Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822FTO_787423
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-26-001-003-002/1903-A
(Seevalaperi) 		2926001000NRG23280820221175096 28/08/2022 Marthal 2926001WL056009 Marthal 00078 CNRB0001114 705 705 Processed 05/09/2022 011287111 Marthal ()
SubTotal 705 705
2 PALAYAMKOTTAI TN-26-001-003-002/1500-A
(Seevalaperi) 		2926001000NRG23280820221175086 28/08/2022 Shanmugam K 2926001WL056009 Shanmugam K 00078 CNRB0016396 705 705 Processed 05/09/2022 011287111 Shanmugam K ()
SubTotal 705 705
3 PALAYAMKOTTAI TN-26-001-003-002/1913-A
(Seevalaperi) 		2926001000NRG23280820221175097 28/08/2022 Bakkiyam 2926001WL056009 Bakkiyam 00176 IDIB000P008 705 705 Processed 05/09/2022 011287111 Bakkiyam ()
4 PALAYAMKOTTAI TN-26-001-003-003/1165-A
(Seevalaperi) 		2926001000NRG23280820221175114 28/08/2022 Anthony Sebesthiyan 2926001WL056009 Anthony Sebesthiyan 00176 IDIB000P008 843 843 Processed 05/09/2022 011287111 Anthony Sebesthiyan ()
SubTotal 1548 1548
Total 2958 2958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822FTO_787423 Canara Bank CNRB0001114 PALAYAMKOTTAI 705
2 PALAYAMKOTTAI TN2926001_280822FTO_787423 Canara Bank CNRB0016396 THURAIYUR 705
3 PALAYAMKOTTAI TN2926001_280822FTO_787423 Indian Bank IDIB000P008 PALAYAMKOTTAI 1548

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