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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160722FTO_551159
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-26-001-007-007/447-A
(Keelapattam) 		2926001000NRG23160720220773918 16/07/2022 Packiam 2926001WL037902 Packiam 00078 CNRB0002952 1125 1125 Processed 25/07/2022 014733858 Packiam ()
SubTotal 1125 1125
2 PALAYAMKOTTAI TN-26-001-007-007/67-A
(Keelapattam) 		2926001000NRG23160720220773930 16/07/2022 Sankarammal 2926001WL037902 Sankarammal 00415 SBIN0004881 1125 1125 Processed 25/07/2022 014733858 Sankarammal ()
SubTotal 1125 1125
3 PALAYAMKOTTAI TN-26-001-007-007/900-A
(Keelapattam) 		2926001000NRG23160720220773948 16/07/2022 Mariyammal 2926001WL037902 Mariyammal 00415 SBIN0015983 1405 1405 Processed 25/07/2022 014733858 Mariyammal ()
SubTotal 1405 1405
4 PALAYAMKOTTAI TN-26-001-007-007/933-A
(Keelapattam) 		2926001000NRG23160720220773950 16/07/2022 Pappa 2926001WL037902 Pappa 00468 UBIN0900869 900 900 Processed 25/07/2022 014733858 Pappa ()
SubTotal 900 900
Total 4555 4555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160722FTO_551159 Canara Bank CNRB0002952 VANNAR PETTAI 1125
2 PALAYAMKOTTAI TN2926001_160722FTO_551159 State Bank of India SBIN0004881 TIRUNELVELI ABD 1125
3 PALAYAMKOTTAI TN2926001_160722FTO_551159 State Bank of India SBIN0015983 K.T.C. Nagar 1405
4 PALAYAMKOTTAI TN2926001_160722FTO_551159 Union Bank of India UBIN0900869 Palayamkottai 900

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