Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522FTO_237829
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) 		2926001000NRG23280520220306515 28/05/2022 Kaliammal.S 2926001WL014136 Kaliammal.S 00078 CNRB0002952 1380 1380 Processed 02/06/2022 010787322 Kaliammal.S ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-007-007/280-A
(Keelapattam) 		2926001000NRG23280520220306581 28/05/2022 Perumal 2926001WL014136 Perumal 00177 IOBA0003540 1150 1150 Processed 02/06/2022 010787322 Perumal ()
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-007-007/172-A
(Keelapattam) 		2926001000NRG23280520220306536 28/05/2022 Vijaya 2926001WL014136 Vijaya 00415 SBIN0015983 920 920 Processed 02/06/2022 010787322 Vijaya ()
4 PALAYAMKOTTAI TN-26-001-007-007/318-A
(Keelapattam) 		2926001000NRG23280520220306585 28/05/2022 Lakshmanan 2926001WL014136 Lakshmanan 00415 SBIN0015983 1380 1380 Processed 02/06/2022 010787322 Lakshmanan ()
5 PALAYAMKOTTAI TN-26-001-007-007/86-A
(Keelapattam) 		2926001000NRG23280520220306594 28/05/2022 Velu 2926001WL014136 Velu 00415 SBIN0015983 1380 1380 Processed 02/06/2022 010787322 Velu ()
SubTotal 3680 3680
6 PALAYAMKOTTAI TN-26-001-007-007/156-A
(Keelapattam) 		2926001000NRG23280520220306530 28/05/2022 Murugandi 2926001WL014136 Murugandi 00415 SBIN0071056 1380 1380 Processed 02/06/2022 010787322 Murugandi ()
SubTotal 1380 1380
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522FTO_237829 Canara Bank CNRB0002952 VANNAR PETTAI 1380
2 PALAYAMKOTTAI TN2926001_280522FTO_237829 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1150
3 PALAYAMKOTTAI TN2926001_280522FTO_237829 State Bank of India SBIN0015983 K.T.C. Nagar 3680
4 PALAYAMKOTTAI TN2926001_280522FTO_237829 State Bank of India SBIN0071056 KEERANATHAM 1380

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