Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722FTO_638077
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-26-001-015-015/548-A
(Thiruvenkadanathapuram) 		2926001000NRG23300720220915957 30/07/2022 sutha 2926001WL044682 sutha 00048 BKID0008272 660 660 Processed 06/08/2022 015632516 sutha ()
SubTotal 660 660
2 PALAYAMKOTTAI TN-26-001-015-015/904-A
(Thiruvenkadanathapuram) 		2926001000NRG23300720220915972 30/07/2022 sorimuthu 2926001WL044682 sorimuthu 00354 PUNB0048400 1320 1320 Processed 06/08/2022 015632516 sorimuthu ()
3 PALAYAMKOTTAI TN-26-001-015-017/883-A
(Thiruvenkadanathapuram) 		2926001000NRG23300720220915978 30/07/2022 Selvi 2926001WL044682 Selvi 00354 PUNB0048400 1100 1100 Processed 06/08/2022 015632516 Selvi ()
SubTotal 2420 2420
4 PALAYAMKOTTAI TN-26-001-015-015/908-A
(Thiruvenkadanathapuram) 		2926001000NRG23300720220915973 30/07/2022 jothi 2926001WL044682 jothi 00415 SBIN0006400 1320 1320 Processed 06/08/2022 015632516 jothi ()
SubTotal 1320 1320
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722FTO_638077 Bank of India BKID0008272 TIRUNELVELI TOWN 660
2 PALAYAMKOTTAI TN2926001_300722FTO_638077 Punjab National Bank PUNB0048400 TIRUNELVELI 2420
3 PALAYAMKOTTAI TN2926001_300722FTO_638077 State Bank of India SBIN0006400 PALAYAMKOTTAI 1320

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