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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:26:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_742136
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-26-001-006-006/832-A
(Sivanthipatti) 		2926001000NRG23190820221091508 20/08/2022 Parameshwari 2926001WL052089 Parameshwari 00078 CNRB0002397 1405 1405 Processed 27/08/2022 014512659 Parameshwari ()
SubTotal 1405 1405
2 PALAYAMKOTTAI TN-26-001-006-006/605-A
(Sivanthipatti) 		2926001000NRG23190820221091485 20/08/2022 Maha lakshmi 2926001WL052089 Maha lakshmi 00078 CNRB0006024 690 690 Processed 27/08/2022 014512659 Maha lakshmi ()
SubTotal 690 690
3 PALAYAMKOTTAI TN-26-001-006-006/847-A
(Sivanthipatti) 		2926001000NRG23190820221091509 20/08/2022 Sabbani ammal 2926001WL052089 Sabbani ammal 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512659 Sabbani ammal ()
4 PALAYAMKOTTAI TN-26-001-006-006/851-A
(Sivanthipatti) 		2926001000NRG23190820221091510 20/08/2022 Muppidathi 2926001WL052089 Muppidathi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512659 Muppidathi ()
SubTotal 1840 1840
Total 3935 3935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822FTO_742136 Canara Bank CNRB0002397 PERUMALPURAM 1405
2 PALAYAMKOTTAI TN2926001_200822FTO_742136 Canara Bank CNRB0006024 Thiyagarajanagar 690
3 PALAYAMKOTTAI TN2926001_200822FTO_742136 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 1840

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