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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180622FTO_370381
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-26-001-007-007/280-A
(Keelapattam) 		2926001000NRG23170620220496098 18/06/2022 Perumal 2926001WL023211 Perumal 00177 IOBA0003540 1620 1620 Processed 25/06/2022 009596965 Perumal ()
SubTotal 1620 1620
2 PALAYAMKOTTAI TN-26-001-007-007/318-A
(Keelapattam) 		2926001000NRG23170620220496099 18/06/2022 Lakshmanan 2926001WL023211 Lakshmanan 00415 SBIN0015983 1350 1350 Processed 25/06/2022 009596965 Lakshmanan ()
3 PALAYAMKOTTAI TN-26-001-007-007/588-A
(Keelapattam) 		2926001000NRG23170620220496108 18/06/2022 Paul Pandi 2926001WL023211 Paul Pandi 00415 SBIN0015983 1350 1350 Processed 25/06/2022 009596965 Paul Pandi ()
4 PALAYAMKOTTAI TN-26-001-007-007/86-A
(Keelapattam) 		2926001000NRG23170620220496111 18/06/2022 Velu 2926001WL023211 Velu 00415 SBIN0015983 1350 1350 Processed 25/06/2022 009596965 Velu ()
SubTotal 4050 4050
5 PALAYAMKOTTAI TN-26-001-007-007/156-A
(Keelapattam) 		2926001000NRG23170620220496096 18/06/2022 Murugandi 2926001WL023211 Murugandi 00415 SBIN0071056 1620 1620 Processed 25/06/2022 009596965 Murugandi ()
SubTotal 1620 1620
6 PALAYAMKOTTAI TN-26-001-007-007/451-A
(Keelapattam) 		2926001000NRG23170620220496103 18/06/2022 Thanipiravi 2926001WL023211 Thanipiravi 00468 UBIN0567329 1620 1620 Processed 25/06/2022 009596965 Thanipiravi ()
SubTotal 1620 1620
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180622FTO_370381 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1620
2 PALAYAMKOTTAI TN2926001_180622FTO_370381 State Bank of India SBIN0015983 K.T.C. Nagar 4050
3 PALAYAMKOTTAI TN2926001_180622FTO_370381 State Bank of India SBIN0071056 KEERANATHAM 1620
4 PALAYAMKOTTAI TN2926001_180622FTO_370381 Union Bank of India UBIN0567329 Palayamkottai 1620

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