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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822FTO_719642
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-26-001-011-011/16-A
(Muthur) 		2926001000NRG23130820221058511 13/08/2022 Mari 2926001WL050910 Mari 00078 CNRB0002750 1686 1686 Processed 24/08/2022 013156717 Mari ()
2 PALAYAMKOTTAI TN-26-001-011-011/578
(Muthur) 		2926001000NRG23130820221058966 13/08/2022 pattammal 2926001WL050920 pattammal 00078 CNRB0002750 690 690 Processed 24/08/2022 013156717 pattammal ()
SubTotal 2376 2376
3 PALAYAMKOTTAI TN-26-001-011-011/828-A
(Muthur) 		2926001000NRG23130820221058515 13/08/2022 Sudalai 2926001WL050910 Sudalai 00078 CNRB0006024 1686 1686 Processed 24/08/2022 013156717 Sudalai ()
SubTotal 1686 1686
4 PALAYAMKOTTAI TN-26-001-011-011/826-A
(Muthur) 		2926001000NRG23130820221058514 13/08/2022 Chelladurai 2926001WL050910 Chelladurai 00177 IOBA0000292 1686 1686 Processed 24/08/2022 013156717 Chelladurai ()
SubTotal 1686 1686
5 PALAYAMKOTTAI TN-26-001-011-011/776-A
(Muthur) 		2926001000NRG23130820221058513 13/08/2022 esakkipandi 2926001WL050910 esakkipandi 00415 SBIN0016525 1686 1686 Processed 24/08/2022 013156717 esakkipandi ()
SubTotal 1686 1686
6 PALAYAMKOTTAI TN-26-001-011-011/23-A
(Muthur) 		2926001000NRG23130820221058989 13/08/2022 Alagu lakshmi 2926001WL050924 Alagu lakshmi 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Alagu lakshmi ()
7 PALAYAMKOTTAI TN-26-001-011-011/24-A
(Muthur) 		2926001000NRG23130820221058512 13/08/2022 Gomathinayagam 2926001WL050910 Gomathinayagam 00701 IDIB0PLB001 1686 1686 Rejected 25/08/2022 013156717 No Such Account
8 PALAYAMKOTTAI TN-26-001-011-011/42-A
(Muthur) 		2926001000NRG23130820221058961 13/08/2022 Muthumari 2926001WL050920 Muthumari 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Muthumari ()
9 PALAYAMKOTTAI TN-26-001-011-011/448-A
(Muthur) 		2926001000NRG23130820221058962 13/08/2022 Chellammal 2926001WL050920 Chellammal 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156717 Chellammal ()
10 PALAYAMKOTTAI TN-26-001-011-011/832-A
(Muthur) 		2926001000NRG23130820221059001 13/08/2022 Vellammal 2926001WL050924 Vellammal 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Vellammal ()
SubTotal 6056 6056
Total 13490 13490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822FTO_719642 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 2376
2 PALAYAMKOTTAI TN2926001_130822FTO_719642 Canara Bank CNRB0006024 Thiyagarajanagar 1686
3 PALAYAMKOTTAI TN2926001_130822FTO_719642 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1686
4 PALAYAMKOTTAI TN2926001_130822FTO_719642 State Bank of India SBIN0016525 Maharajanagar 1686
5 PALAYAMKOTTAI TN2926001_130822FTO_719642 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 6056

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