Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022FTO_1046336
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALAYAMKOTTAI TN-26-001-003-002/1903-A
(Seevalaperi) 		2926001000NRG23211020221579327 21/10/2022 Marthal 2926001WL070553 Marthal 00078 CNRB0001114 1350 1350 Processed 29/10/2022 014731559 Marthal ()
SubTotal 1350 1350
2 PALAYAMKOTTAI TN-26-001-003-002/1820-A
(Seevalaperi) 		2926001000NRG23211020221579324 21/10/2022 Rajammal 2926001WL070553 Rajammal 00078 CNRB0016396 1125 1125 Processed 29/10/2022 014731559 Rajammal ()
SubTotal 1125 1125
3 PALAYAMKOTTAI TN-26-001-003-002/1036
(Seevalaperi) 		2926001000NRG23211020221579309 21/10/2022 Velankanni 2926001WL070553 Velankanni 00176 IDIB000P008 900 900 Processed 29/10/2022 014731559 Velankanni ()
4 PALAYAMKOTTAI TN-26-001-003-002/1855-A
(Seevalaperi) 		2926001000NRG23211020221579325 21/10/2022 Muthammal 2926001WL070553 Muthammal 00176 IDIB000P008 675 675 Processed 29/10/2022 014731559 Muthammal ()
5 PALAYAMKOTTAI TN-26-001-003-002/1881-A
(Seevalaperi) 		2926001000NRG23211020221579326 21/10/2022 Shalini 2926001WL070553 Shalini 00176 IDIB000P008 900 900 Processed 29/10/2022 014731559 Shalini ()
6 PALAYAMKOTTAI TN-26-001-003-003/1130-A
(Seevalaperi) 		2926001000NRG23211020221579352 21/10/2022 Mariammal. S 2926001WL070553 Mariammal. S 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731559 Mariammal. S ()
7 PALAYAMKOTTAI TN-26-001-003-003/1267-a
(Seevalaperi) 		2926001000NRG23211020221579364 21/10/2022 Muthammal 2926001WL070553 Muthammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731559 Muthammal ()
SubTotal 5175 5175
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022FTO_1046336 Canara Bank CNRB0001114 PALAYAMKOTTAI 1350
2 PALAYAMKOTTAI TN2926001_211022FTO_1046336 Canara Bank CNRB0016396 THURAIYUR 1125
3 PALAYAMKOTTAI TN2926001_211022FTO_1046336 Indian Bank IDIB000P008 PALAYAMKOTTAI 5175

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