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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_201222FTO_1314284
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-26-001-012-012/106-A
(Keelanatham) 		2926001000NRG23201220221859768 20/12/2022 Missiyammal 2926001WL083470 Missiyammal 00177 IOBA0003540 800 800 Processed 01/02/2023 018558883 Missiyammal ()
SubTotal 800 800
2 PALAYAMKOTTAI TN-26-001-012-012/833-A
(Keelanatham) 		2926001000NRG23201220221859827 20/12/2022 Indira 2926001WL083470 Indira 00415 SBIN0070718 400 400 Processed 01/02/2023 018558883 Indira ()
3 PALAYAMKOTTAI TN-26-001-012-012/836-A
(Keelanatham) 		2926001000NRG23201220221859828 20/12/2022 Selva lakshmi 2926001WL083470 Selva lakshmi 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558883 Selva lakshmi ()
SubTotal 1400 1400
4 PALAYAMKOTTAI TN-26-001-012-015/889-A
(Keelanatham) 		2926001000NRG23201220221859837 20/12/2022 Mariyammal 2926001WL083470 Mariyammal 00468 UBIN0900869 800 800 Processed 01/02/2023 018558883 Mariyammal ()
SubTotal 800 800
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_201222FTO_1314284 Indian Overseas Bank IOBA0003540 Shanthi Nagar 800
2 PALAYAMKOTTAI TN2926001_201222FTO_1314284 State Bank of India SBIN0070718 SAMATHANAPURAM 1400
3 PALAYAMKOTTAI TN2926001_201222FTO_1314284 Union Bank of India UBIN0900869 Palayamkottai 800

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