Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160622FTO_356681
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-26-001-011-011/1-A
(Muthur) 		2926001000NRG23160620220465649 16/06/2022 Muthulakshmi 2926001WL021201 Muthulakshmi 00078 CNRB0002750 1686 1686 Processed 25/06/2022 009596943 Muthulakshmi ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-011-011/11-A
(Muthur) 		2926001000NRG23160620220465650 16/06/2022 Muthammal 2926001WL021201 Muthammal 00176 IDIB000M303 1686 1686 Processed 25/06/2022 009596943 Muthammal ()
SubTotal 1686 1686
3 PALAYAMKOTTAI TN-26-001-011-011/1-A
(Muthur) 		2926001000NRG23160620220465648 16/06/2022 Petchimuthu 2926001WL021201 Petchimuthu 00415 SBIN0006400 1686 1686 Processed 25/06/2022 009596943 Petchimuthu ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160622FTO_356681 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 1686
2 PALAYAMKOTTAI TN2926001_160622FTO_356681 Indian Bank IDIB000M303 MAHARAJA NAGAR 1686
3 PALAYAMKOTTAI TN2926001_160622FTO_356681 State Bank of India SBIN0006400 PALAYAMKOTTAI 1686

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