Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1200174
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) 		2926001000NRG23251120221770895 26/11/2022 Marthal 2926001WL078660 Marthal 00078 CNRB0001114 450 450 Processed 09/12/2022 026441269 Marthal ()
SubTotal 450 450
2 PALAYAMKOTTAI TN-26-001-003-002/1036
(Seevalaperi) 		2926001000NRG23251120221770885 26/11/2022 Velankanni 2926001WL078660 Velankanni 00176 IDIB000P008 1350 1350 Processed 09/12/2022 026441269 Velankanni ()
3 PALAYAMKOTTAI TN-26-001-003-002/1819-A
(Seevalaperi) 		2926001000NRG23251120221770893 26/11/2022 Panumathi 2926001WL078660 Panumathi 00176 IDIB000P008 225 225 Processed 09/12/2022 026441269 Panumathi ()
4 PALAYAMKOTTAI TN-26-001-003-002/1881-A
(Seevalaperi) 		2926001000NRG23251120221770894 26/11/2022 Shalini 2926001WL078660 Shalini 00176 IDIB000P008 1125 1125 Processed 09/12/2022 026441269 Shalini ()
5 PALAYAMKOTTAI TN-26-001-003-003/1130-A
(Seevalaperi) 		2926001000NRG23251120221770905 26/11/2022 Mariammal. S 2926001WL078660 Mariammal. S 00176 IDIB000P008 1125 1125 Processed 09/12/2022 026441269 Mariammal. S ()
6 PALAYAMKOTTAI TN-26-001-003-003/1165-A
(Seevalaperi) 		2926001000NRG23251120221770908 26/11/2022 Anthony Sebesthiyan 2926001WL078660 Anthony Sebesthiyan 00176 IDIB000P008 562 562 Processed 09/12/2022 026441269 Anthony Sebesthiyan ()
SubTotal 4387 4387
7 PALAYAMKOTTAI TN-26-001-003-002/1905-A
(Seevalaperi) 		2926001000NRG23251120221770896 26/11/2022 Pathirakali 2926001WL078660 Pathirakali 00177 IOBA0001388 900 900 Processed 09/12/2022 026441269 Pathirakali ()
SubTotal 900 900
Total 5737 5737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122FTO_1200174 Canara Bank CNRB0001114 PALAYAMKOTTAI 450
2 PALAYAMKOTTAI TN2926001_261122FTO_1200174 Indian Bank IDIB000P008 PALAYAMKOTTAI 4387
3 PALAYAMKOTTAI TN2926001_261122FTO_1200174 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 900

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