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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122FTO_1168540
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-26-001-029-002/395-A
(Ponnagudi) 		2926001000NRG23191120221739810 19/11/2022 Ajantha 2926001WL077082 Ajantha 00176 IDIB000P008 1686 1686 Processed 07/12/2022 019838410 Ajantha ()
2 PALAYAMKOTTAI TN-26-001-029-029/393-A
(Ponnagudi) 		2926001000NRG23191120221739862 19/11/2022 sutha 2926001WL077082 sutha 00176 IDIB000P008 600 600 Processed 07/12/2022 019838410 sutha ()
3 PALAYAMKOTTAI TN-26-001-029-029/405-A
(Ponnagudi) 		2926001000NRG23191120221739863 19/11/2022 kasthuri 2926001WL077082 kasthuri 00176 IDIB000P008 1000 1000 Processed 07/12/2022 019838410 kasthuri ()
4 PALAYAMKOTTAI TN-26-001-029-029/410-A
(Ponnagudi) 		2926001000NRG23191120221739864 19/11/2022 pitchammal 2926001WL077082 pitchammal 00176 IDIB000P008 1200 1200 Processed 07/12/2022 019838410 pitchammal ()
5 PALAYAMKOTTAI TN-26-001-029-029/412-A
(Ponnagudi) 		2926001000NRG23191120221739865 19/11/2022 shanmugathammal 2926001WL077082 shanmugathammal 00176 IDIB000P008 600 600 Processed 07/12/2022 019838410 shanmugathammal ()
6 PALAYAMKOTTAI TN-26-001-029-029/97-A
(Ponnagudi) 		2926001000NRG23191120221739872 19/11/2022 Gomathi 2926001WL077082 Gomathi 00176 IDIB000P008 1000 1000 Processed 07/12/2022 019838410 Gomathi ()
SubTotal 6086 6086
7 PALAYAMKOTTAI TN-26-001-029-003/117-B
(Ponnagudi) 		2926001000NRG23191120221739811 19/11/2022 vanalakshmi 2926001WL077082 vanalakshmi 00176 IDIB000T035 600 600 Processed 07/12/2022 019838410 vanalakshmi ()
SubTotal 600 600
8 PALAYAMKOTTAI TN-26-001-029-029/428-A
(Ponnagudi) 		2926001000NRG23191120221739866 19/11/2022 mookammal 2926001WL077082 mookammal 00177 IOBA0003538 1000 1000 Processed 07/12/2022 019838410 mookammal ()
SubTotal 1000 1000
Total 7686 7686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122FTO_1168540 Indian Bank IDIB000P008 PALAYAMKOTTAI 6086
2 PALAYAMKOTTAI TN2926001_191122FTO_1168540 Indian Bank IDIB000T035 TIRUNELVELI TOWN 600
3 PALAYAMKOTTAI TN2926001_191122FTO_1168540 Indian Overseas Bank IOBA0003538 Ponnakkudi 1000

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