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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_120822APB_FTO_715887
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-26-001-001-001/404-A
(Ramayanpatti) 		2926001000NRG23110820221015302 12/08/2022 bala lakshmi 2926001WL049340 bala lakshmi 00176 IDIB000T093 1967 1967 Processed 24/08/2022 013156747 bala lakshmi INDIAN BANK(607105)
SubTotal 1967 1967
2 PALAYAMKOTTAI TN-26-001-001-001/1454-A
(Ramayanpatti) 		2926001000NRG23110820221016191 12/08/2022 N.VALLI 2926001WL049352 N.VALLI 00177 IOBA0002888 1967 1967 Processed 24/08/2022 013156747 N.VALLI INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/552-A
(Ramayanpatti) 		2926001000NRG23110820221016257 12/08/2022 Malliga 2926001WL049359 Malliga 00177 IOBA0002888 1967 1967 Processed 24/08/2022 013156747 Malliga INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/596-A
(Ramayanpatti) 		2926001000NRG23110820221015415 12/08/2022 Petchiammal 2926001WL049343 Petchiammal 00177 IOBA0002888 1967 1967 Processed 24/08/2022 013156747 Petchiammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/611-A
(Ramayanpatti) 		2926001000NRG23110820221016174 12/08/2022 Chanraleka 2926001WL049348 Chanraleka 00177 IOBA0002888 1967 1967 Processed 24/08/2022 013156747 Chanraleka INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-003/561-A
(Ramayanpatti) 		2926001000NRG23110820221015326 12/08/2022 K. Mariammal 2926001WL049342 K. Mariammal 00177 IOBA0002888 1967 1967 Processed 24/08/2022 013156747 K. Mariammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-009/908-A
(Ramayanpatti) 		2926001000NRG23110820221016259 12/08/2022 Valli 2926001WL049361 Valli 00177 IOBA0002888 1967 1967 Processed 24/08/2022 013156747 Valli INDIAN BANK(607105)
SubTotal 11802 11802
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_120822APB_FTO_715887 Indian Bank IDIB000T093 THACHANALLUR 1967
2 PALAYAMKOTTAI TN2926001_120822APB_FTO_715887 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 11802

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