Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:15:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022FTO_1046315
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-26-001-022-022/487-A
(Manappadaiveedu) 		2926001000NRG23201020221575863 21/10/2022 Kanaga lakshmi 2926001WL070325 Kanaga lakshmi 00078 CNRB0002952 1500 1500 Processed 29/10/2022 014731559 Kanaga lakshmi ()
SubTotal 1500 1500
2 PALAYAMKOTTAI TN-26-001-022-022/105-A
(Manappadaiveedu) 		2926001000NRG23201020221572537 21/10/2022 Perumal 2926001WL069893 Perumal 00177 IOBA0000067 1967 1967 Processed 29/10/2022 014731559 Perumal ()
3 PALAYAMKOTTAI TN-26-001-022-022/428-A
(Manappadaiveedu) 		2926001000NRG23201020221572572 21/10/2022 Avoodaiyammal 2926001WL069900 Avoodaiyammal 00177 IOBA0000067 1686 1686 Processed 29/10/2022 014731559 Avoodaiyammal ()
4 PALAYAMKOTTAI TN-26-001-022-022/494-A
(Manappadaiveedu) 		2926001000NRG23201020221575864 21/10/2022 Kani 2926001WL070325 Kani 00177 IOBA0000067 1500 1500 Processed 29/10/2022 014731559 Kani ()
SubTotal 5153 5153
Total 6653 6653

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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_1046315 Canara Bank CNRB0002952 VANNAR PETTAI 1500
2 PALAYAMKOTTAI TN2926001_211022FTO_1046315 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 5153

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