Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_241222FTO_1334835
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-26-001-012-016/874-A
(Keelanatham) 		2926001000NRG23231220221884176 24/12/2022 Muthulakshmi 2926001WL084375 Muthulakshmi 00078 CNRB0002998 460 460 Processed 01/02/2023 018559541 Muthulakshmi ()
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-012-016/837-A
(Keelanatham) 		2926001000NRG23231220221884172 24/12/2022 Shanmuga kani 2926001WL084375 Shanmuga kani 00177 IOBA0000067 920 920 Processed 01/02/2023 018559541 Shanmuga kani ()
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-012-016/864-A
(Keelanatham) 		2926001000NRG23231220221884174 24/12/2022 Petchiammal 2926001WL084375 Petchiammal 00177 IOBA0003540 1150 1150 Processed 01/02/2023 018559541 Petchiammal ()
4 PALAYAMKOTTAI TN-26-001-012-016/866-A
(Keelanatham) 		2926001000NRG23231220221884175 24/12/2022 Rasathi 2926001WL084375 Rasathi 00177 IOBA0003540 230 230 Processed 01/02/2023 018559541 Rasathi ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_241222FTO_1334835 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 460
2 PALAYAMKOTTAI TN2926001_241222FTO_1334835 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 920
3 PALAYAMKOTTAI TN2926001_241222FTO_1334835 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1380

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