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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_041122FTO_1104035
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-26-001-026-001/322-A
(Kansapuram) 		2926001000NRG23041120221662471 04/11/2022 Mariya kavitha 2926001WL073846 Mariya kavitha 00415 SBIN0015983 1967 1967 Processed 15/11/2022 032596197 Mariya kavitha ()
2 PALAYAMKOTTAI TN-26-001-026-002/321-A
(Kansapuram) 		2926001000NRG23041120221662472 04/11/2022 Mariya Thangam 2926001WL073846 Mariya Thangam 00415 SBIN0015983 1967 1967 Processed 15/11/2022 032596197 Mariya Thangam ()
3 PALAYAMKOTTAI TN-26-001-026-003/337-A
(Kansapuram) 		2926001000NRG23041120221662216 04/11/2022 Uma 2926001WL073837 Uma 00415 SBIN0015983 1967 1967 Processed 15/11/2022 032596197 Uma ()
4 PALAYAMKOTTAI TN-26-001-026-026/165-A
(Kansapuram) 		2926001000NRG23041120221662217 04/11/2022 Chellammal T. 2926001WL073837 Chellammal T. 00415 SBIN0015983 1967 1967 Processed 15/11/2022 032596197 Chellammal T. ()
5 PALAYAMKOTTAI TN-26-001-026-026/238-A
(Kansapuram) 		2926001000NRG23041120221662220 04/11/2022 Anitha C. 2926001WL073837 Anitha C. 00415 SBIN0015983 1967 1967 Processed 15/11/2022 032596197 Anitha C. ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_041122FTO_1104035 State Bank of India SBIN0015983 K.T.C. Nagar 9835

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