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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:04:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922FTO_849065
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-26-001-012-019/881-A
(Keelanatham) 		2926001000NRG23090920221299930 09/09/2022 Suntharavalli 2926001WL060076 Suntharavalli 00078 CNRB0002998 1686 1686 Processed 13/10/2022 033431831 Suntharavalli ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-012-012/885-A
(Keelanatham) 		2926001000NRG23090920221299925 09/09/2022 Seema Hebsibha 2926001WL060076 Seema Hebsibha 00176 IDIB000K184 1686 1686 Processed 13/10/2022 033431831 Seema Hebsibha ()
3 PALAYAMKOTTAI TN-26-001-012-019/844-A
(Keelanatham) 		2926001000NRG23090920221299929 09/09/2022 Murugammal 2926001WL060076 Murugammal 00176 IDIB000K184 1686 1686 Processed 13/10/2022 033431831 Murugammal ()
SubTotal 3372 3372
4 PALAYAMKOTTAI TN-26-001-012-015/884-A
(Keelanatham) 		2926001000NRG23090920221299926 09/09/2022 Ramalakshmi 2926001WL060076 Ramalakshmi 00176 IDIB000T105 1686 1686 Processed 13/10/2022 033431831 Ramalakshmi ()
SubTotal 1686 1686
5 PALAYAMKOTTAI TN-26-001-012-015/883-A
(Keelanatham) 		2926001000NRG23090920221300177 09/09/2022 Esakkiammal 2926001WL060089 Esakkiammal 00415 SBIN0015983 1405 1405 Processed 13/10/2022 033431831 Esakkiammal ()
SubTotal 1405 1405
6 PALAYAMKOTTAI TN-26-001-012-017/709-A
(Keelanatham) 		2926001000NRG23090920221299927 09/09/2022 P. Maheswari 2926001WL060076 P. Maheswari 00415 SBIN0070718 1686 1686 Processed 13/10/2022 033431831 P. Maheswari ()
SubTotal 1686 1686
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922FTO_849065 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1686
2 PALAYAMKOTTAI TN2926001_090922FTO_849065 Indian Bank IDIB000K184 K T C NAGAR 3372
3 PALAYAMKOTTAI TN2926001_090922FTO_849065 Indian Bank IDIB000T105 VEERARAGHAVAPURAM 1686
4 PALAYAMKOTTAI TN2926001_090922FTO_849065 State Bank of India SBIN0015983 K.T.C. Nagar 1405
5 PALAYAMKOTTAI TN2926001_090922FTO_849065 State Bank of India SBIN0070718 SAMATHANAPURAM 1686

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