Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170622FTO_366636
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-26-001-006-006/832-A
(Sivanthipatti) 		2926001000NRG23170620220482678 17/06/2022 Parameshwari 2926001WL022304 Parameshwari 00078 CNRB0002397 843 843 Processed 25/06/2022 009596943 Parameshwari ()
SubTotal 843 843
2 PALAYAMKOTTAI TN-26-001-006-006/897-A
(Sivanthipatti) 		2926001000NRG23170620220482685 17/06/2022 Mariammal 2926001WL022304 Mariammal 00177 IOBA0000292 1380 1380 Processed 25/06/2022 009596943 Mariammal ()
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-006-006/882-A
(Sivanthipatti) 		2926001000NRG23170620220482683 17/06/2022 Joice 2926001WL022304 Joice 00415 SBIN0015983 690 690 Processed 25/06/2022 009596943 Joice ()
SubTotal 690 690
4 PALAYAMKOTTAI TN-26-001-006-006/847-A
(Sivanthipatti) 		2926001000NRG23170620220482679 17/06/2022 Sabbani ammal 2926001WL022304 Sabbani ammal 00701 IDIB0PLB001 1150 1150 Processed 25/06/2022 009596943 Sabbani ammal ()
5 PALAYAMKOTTAI TN-26-001-006-006/851-A
(Sivanthipatti) 		2926001000NRG23170620220482680 17/06/2022 Muppidathi 2926001WL022304 Muppidathi 00701 IDIB0PLB001 1150 1150 Processed 25/06/2022 009596943 Muppidathi ()
6 PALAYAMKOTTAI TN-26-001-006-006/873-A
(Sivanthipatti) 		2926001000NRG23170620220482681 17/06/2022 Sundari 2926001WL022304 Sundari 00701 IDIB0PLB001 1380 1380 Processed 25/06/2022 009596943 Sundari ()
7 PALAYAMKOTTAI TN-26-001-006-006/881-A
(Sivanthipatti) 		2926001000NRG23170620220482682 17/06/2022 Parvathi 2926001WL022304 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 25/06/2022 009596943 Parvathi ()
8 PALAYAMKOTTAI TN-26-001-006-006/889-A
(Sivanthipatti) 		2926001000NRG23170620220482684 17/06/2022 Amichiyar 2926001WL022304 Amichiyar 00701 IDIB0PLB001 1380 1380 Processed 25/06/2022 009596943 Amichiyar ()
SubTotal 6210 6210
Total 9123 9123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170622FTO_366636 Canara Bank CNRB0002397 PERUMALPURAM 843
2 PALAYAMKOTTAI TN2926001_170622FTO_366636 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1380
3 PALAYAMKOTTAI TN2926001_170622FTO_366636 State Bank of India SBIN0015983 K.T.C. Nagar 690
4 PALAYAMKOTTAI TN2926001_170622FTO_366636 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 6210

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