Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040422FTO_22183
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-26-001-007-007/121-A
(Keelapattam) 		2926001000NRG22040420222468922 04/04/2022 Kaliammal.S 2926001WL062850 Kaliammal.S 00078 CNRB0002952 1380 1380 Processed 05/05/2022 020520398 Kaliammal.S ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-007-007/253-A
(Keelapattam) 		2926001000NRG22040420222468948 04/04/2022 Seethaiammal 2926001WL062850 Seethaiammal 00415 SBIN0015983 1380 1380 Processed 05/05/2022 020520398 Seethaiammal ()
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-007-007/451-A
(Keelapattam) 		2926001000NRG22040420222468951 04/04/2022 Thanipiravi 2926001WL062850 Thanipiravi 00468 UBIN0567329 920 920 Processed 05/05/2022 020520398 Thanipiravi ()
SubTotal 920 920
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040422FTO_22183 Canara Bank CNRB0002952 VANNAR PETTAI 1380
2 PALAYAMKOTTAI TN2926001_040422FTO_22183 State Bank of India SBIN0015983 K.T.C. Nagar 1380
3 PALAYAMKOTTAI TN2926001_040422FTO_22183 Union Bank of India UBIN0567329 Palayamkottai 920

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