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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022APB_FTO_978843
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-26-001-022-022/127-A
(Manappadaiveedu) 		2926001000NRG23071020221488923 07/10/2022 Chellammal 2926001WL066990 Chellammal 00177 IOBA0000067 1967 1967 Processed 14/10/2022 033431890 Chellammal INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-022-022/272-A
(Manappadaiveedu) 		2926001000NRG23071020221488779 07/10/2022 Koilpillai 2926001WL066987 Koilpillai 00177 IOBA0000067 1967 1967 Processed 14/10/2022 033431890 Koilpillai INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-022-022/293-A
(Manappadaiveedu) 		2926001000NRG23071020221488767 07/10/2022 Ariyammal.M 2926001WL066984 Ariyammal.M 00177 IOBA0000067 1967 1967 Processed 14/10/2022 033431890 Ariyammal.M INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-022-022/386-A
(Manappadaiveedu) 		2926001000NRG23071020221488780 07/10/2022 Jayanthi 2926001WL066987 Jayanthi 00177 IOBA0000067 1967 1967 Processed 14/10/2022 033431890 Jayanthi CANARA BANK(508532)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022APB_FTO_978843 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 7868

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