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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_241222FTO_1334998
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-26-001-003-003/1872-A
(Seevalaperi) 		2926001000NRG23241220221889645 24/12/2022 Senbaga valli 2926001WL084622 Senbaga valli 00078 CNRB0001114 1125 1125 Processed 01/02/2023 018559541 Senbaga valli ()
SubTotal 1125 1125
2 PALAYAMKOTTAI TN-26-001-003-003/332-A
(Seevalaperi) 		2926001000NRG23241220221889661 24/12/2022 Angammal.T 2926001WL084622 Angammal.T 00176 IDIB000P008 900 900 Processed 01/02/2023 018559541 Angammal.T ()
3 PALAYAMKOTTAI TN-26-001-003-003/63-A
(Seevalaperi) 		2926001000NRG23241220221889673 24/12/2022 Vembammal 2926001WL084622 Vembammal 00176 IDIB000P008 1125 1125 Processed 01/02/2023 018559541 Vembammal ()
4 PALAYAMKOTTAI TN-26-001-003-003/652-A
(Seevalaperi) 		2926001000NRG23241220221889675 24/12/2022 Arunthil 2926001WL084622 Arunthil 00176 IDIB000P008 900 900 Processed 01/02/2023 018559541 Arunthil ()
SubTotal 2925 2925
5 PALAYAMKOTTAI TN-26-001-003-003/1879-A
(Seevalaperi) 		2926001000NRG23241220221889647 24/12/2022 Chitra 2926001WL084622 Chitra 00177 IOBA0003540 450 450 Processed 01/02/2023 018559541 Chitra ()
SubTotal 450 450
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_241222FTO_1334998 Canara Bank CNRB0001114 PALAYAMKOTTAI 1125
2 PALAYAMKOTTAI TN2926001_241222FTO_1334998 Indian Bank IDIB000P008 PALAYAMKOTTAI 2925
3 PALAYAMKOTTAI TN2926001_241222FTO_1334998 Indian Overseas Bank IOBA0003540 Shanthi Nagar 450

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