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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_740703
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-26-001-014-003/710-A
(Sengulam) 		2926001000NRG23200820221093514 20/08/2022 Rajeswari 2926001WL052166 Rajeswari 00177 IOBA0003538 1150 1150 Processed 28/08/2022 014512659 Rajeswari ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-014-001/718-A
(Sengulam) 		2926001000NRG23200820221093503 20/08/2022 Reeta 2926001WL052166 Reeta 00328 IOBA0PGB001 920 920 Processed 27/08/2022 014512659 Reeta ()
3 PALAYAMKOTTAI TN-26-001-014-001/729-A
(Sengulam) 		2926001000NRG23200820221093505 20/08/2022 rabel 2926001WL052166 rabel 00328 IOBA0PGB001 460 460 Processed 27/08/2022 014512659 rabel ()
SubTotal 1380 1380
4 PALAYAMKOTTAI TN-26-001-014-001/588-A
(Sengulam) 		2926001000NRG23200820221093485 20/08/2022 Jothymarthal 2926001WL052166 Jothymarthal 00415 SBIN0004881 1150 1150 Processed 27/08/2022 014512659 Jothymarthal ()
5 PALAYAMKOTTAI TN-26-001-014-001/763-A
(Sengulam) 		2926001000NRG23200820221093508 20/08/2022 Isravel 2926001WL052166 Isravel 00415 SBIN0004881 690 690 Processed 27/08/2022 014512659 Isravel ()
SubTotal 1840 1840
6 PALAYAMKOTTAI TN-26-001-014-001/716-A
(Sengulam) 		2926001000NRG23200820221093502 20/08/2022 Jeva kani 2926001WL052166 Jeva kani 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512659 Jeva kani ()
7 PALAYAMKOTTAI TN-26-001-014-001/720-A
(Sengulam) 		2926001000NRG23200820221093504 20/08/2022 chellathai 2926001WL052166 chellathai 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512659 chellathai ()
8 PALAYAMKOTTAI TN-26-001-014-001/743-A
(Sengulam) 		2926001000NRG23200820221093506 20/08/2022 markraet 2926001WL052166 markraet 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512659 markraet ()
9 PALAYAMKOTTAI TN-26-001-014-001/747-A
(Sengulam) 		2926001000NRG23200820221093507 20/08/2022 kannimariyal 2926001WL052166 kannimariyal 00701 IDIB0PLB001 230 230 Processed 27/08/2022 014512659 kannimariyal ()
10 PALAYAMKOTTAI TN-26-001-014-001/765-A
(Sengulam) 		2926001000NRG23200820221093509 20/08/2022 jeba mani 2926001WL052166 jeba mani 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512659 jeba mani ()
11 PALAYAMKOTTAI TN-26-001-014-014/762-A
(Sengulam) 		2926001000NRG23200820221093569 20/08/2022 enanamalar 2926001WL052166 enanamalar 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512659 enanamalar ()
SubTotal 2530 2530
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822FTO_740703 Indian Overseas Bank IOBA0003538 Ponnakkudi 1150
2 PALAYAMKOTTAI TN2926001_200822FTO_740703 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1380
3 PALAYAMKOTTAI TN2926001_200822FTO_740703 State Bank of India SBIN0004881 TIRUNELVELI ABD 1840
4 PALAYAMKOTTAI TN2926001_200822FTO_740703 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 2530

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