Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030622FTO_266883
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-26-001-022-022/487-A
(Manappadaiveedu) 		2926001000NRG23030620220345272 03/06/2022 Kanaga lakshmi 2926001WL015910 Kanaga lakshmi 00078 CNRB0002952 1500 1500 Processed 13/06/2022 018936972 Kanaga lakshmi ()
SubTotal 1500 1500
2 PALAYAMKOTTAI TN-26-001-022-022/494-A
(Manappadaiveedu) 		2926001000NRG23030620220345273 03/06/2022 Kani 2926001WL015910 Kani 00177 IOBA0000067 1500 1500 Processed 13/06/2022 018936972 Kani ()
SubTotal 1500 1500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030622FTO_266883 Canara Bank CNRB0002952 VANNAR PETTAI 1500
2 PALAYAMKOTTAI TN2926001_030622FTO_266883 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1500

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