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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:08:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_465951
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-26-001-015-015/116-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220643243 02/07/2022 Lakshmi 2926001WL031642 Lakshmi 00354 PUNB0048400 1405 1405 Processed 07/07/2022 015112729 Lakshmi ()
2 PALAYAMKOTTAI TN-26-001-015-015/275-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220643252 02/07/2022 Muppidathi P 2926001WL031642 Muppidathi P 00354 PUNB0048400 1150 1150 Processed 07/07/2022 015112729 Muppidathi P ()
3 PALAYAMKOTTAI TN-26-001-015-015/568-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220643281 02/07/2022 Mani Mala M. 2926001WL031642 Mani Mala M. 00354 PUNB0048400 1150 1150 Processed 07/07/2022 015112729 Mani Mala M. ()
4 PALAYAMKOTTAI TN-26-001-015-015/890-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220643294 02/07/2022 Mutharasu 2926001WL031642 Mutharasu 00354 PUNB0048400 1150 1150 Processed 07/07/2022 015112729 Mutharasu ()
5 PALAYAMKOTTAI TN-26-001-015-015/900-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220643296 02/07/2022 Lakshmi 2926001WL031642 Lakshmi 00354 PUNB0048400 1150 1150 Processed 07/07/2022 015112729 Lakshmi ()
6 PALAYAMKOTTAI TN-26-001-015-015/906-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220643297 02/07/2022 subbulakshmi 2926001WL031642 subbulakshmi 00354 PUNB0048400 1380 1380 Processed 07/07/2022 015112729 subbulakshmi ()
SubTotal 7385 7385
7 PALAYAMKOTTAI TN-26-001-015-002/896-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220643242 02/07/2022 Kasthuri 2926001WL031642 Kasthuri 00415 SBIN0004881 1380 1380 Processed 07/07/2022 015112729 Kasthuri ()
SubTotal 1380 1380
Total 8765 8765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_465951 Punjab National Bank PUNB0048400 TIRUNELVELI 7385
2 PALAYAMKOTTAI TN2926001_020722FTO_465951 State Bank of India SBIN0004881 TIRUNELVELI ABD 1380

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