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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822FTO_788985
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-26-001-011-011/16-A
(Muthur) 		2926001000NRG23250820221147223 28/08/2022 Mari 2926001WL054443 Mari 00078 CNRB0002750 562 562 Processed 05/09/2022 011287111 Mari ()
2 PALAYAMKOTTAI TN-26-001-011-011/578
(Muthur) 		2926001000NRG23280820221179229 28/08/2022 pattammal 2926001WL056071 pattammal 00078 CNRB0002750 690 690 Processed 05/09/2022 011287111 pattammal ()
SubTotal 1252 1252
3 PALAYAMKOTTAI TN-26-001-011-011/828-A
(Muthur) 		2926001000NRG23250820221147227 28/08/2022 Sudalai 2926001WL054443 Sudalai 00078 CNRB0006024 1405 1405 Processed 05/09/2022 011287111 Sudalai ()
SubTotal 1405 1405
4 PALAYAMKOTTAI TN-26-001-011-011/826-A
(Muthur) 		2926001000NRG23250820221147226 28/08/2022 Chelladurai 2926001WL054443 Chelladurai 00177 IOBA0000292 1405 1405 Processed 05/09/2022 011287111 Chelladurai ()
SubTotal 1405 1405
5 PALAYAMKOTTAI TN-26-001-011-011/776-A
(Muthur) 		2926001000NRG23250820221147225 28/08/2022 esakkipandi 2926001WL054443 esakkipandi 00415 SBIN0016525 1405 1405 Processed 05/09/2022 011287111 esakkipandi ()
SubTotal 1405 1405
6 PALAYAMKOTTAI TN-26-001-011-011/209-A
(Muthur) 		2926001000NRG23280820221181716 28/08/2022 Sethu 2926001WL056105 Sethu 00701 IDIB0PLB001 1686 1686 Processed 05/09/2022 011287111 Sethu ()
7 PALAYAMKOTTAI TN-26-001-011-011/23-A
(Muthur) 		2926001000NRG23280820221179233 28/08/2022 Alagu lakshmi 2926001WL056072 Alagu lakshmi 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011287111 Alagu lakshmi ()
8 PALAYAMKOTTAI TN-26-001-011-011/24-A
(Muthur) 		2926001000NRG23250820221147224 28/08/2022 Gomathinayagam 2926001WL054443 Gomathinayagam 00701 IDIB0PLB001 1405 1405 Rejected 07/09/2022 011287111 No Such Account
9 PALAYAMKOTTAI TN-26-001-011-011/42-A
(Muthur) 		2926001000NRG23280820221179224 28/08/2022 Muthumari 2926001WL056071 Muthumari 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287111 Muthumari ()
10 PALAYAMKOTTAI TN-26-001-011-011/448-A
(Muthur) 		2926001000NRG23280820221179225 28/08/2022 Chellammal 2926001WL056071 Chellammal 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011287111 Chellammal ()
11 PALAYAMKOTTAI TN-26-001-011-011/832-A
(Muthur) 		2926001000NRG23280820221179244 28/08/2022 Vellammal 2926001WL056072 Vellammal 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287111 Vellammal ()
SubTotal 6771 6771
Total 12238 12238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822FTO_788985 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 1252
2 PALAYAMKOTTAI TN2926001_280822FTO_788985 Canara Bank CNRB0006024 Thiyagarajanagar 1405
3 PALAYAMKOTTAI TN2926001_280822FTO_788985 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1405
4 PALAYAMKOTTAI TN2926001_280822FTO_788985 State Bank of India SBIN0016525 Maharajanagar 1405
5 PALAYAMKOTTAI TN2926001_280822FTO_788985 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 6771

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