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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822FTO_781501
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-26-001-003-003/1816-A
(Seevalaperi) 		2926001000NRG23270820221156933 27/08/2022 Sankarammal 2926001WL055504 Sankarammal 00078 CNRB0001119 940 940 Processed 05/09/2022 011286663 Sankarammal ()
SubTotal 940 940
2 PALAYAMKOTTAI TN-26-001-003-003/1617-A
(Seevalaperi) 		2926001000NRG23270820221156885 27/08/2022 Mariammal 2926001WL055504 Mariammal 00176 IDIB000P008 705 705 Processed 05/09/2022 011286663 Mariammal ()
3 PALAYAMKOTTAI TN-26-001-003-003/1793-A
(Seevalaperi) 		2926001000NRG23270820221156926 27/08/2022 Perma 2926001WL055504 Perma 00176 IDIB000P008 705 705 Processed 05/09/2022 011286663 Perma ()
4 PALAYAMKOTTAI TN-26-001-003-003/1795-A
(Seevalaperi) 		2926001000NRG23270820221156927 27/08/2022 Malaiyappadevar 2926001WL055504 Malaiyappadevar 00176 IDIB000P008 940 940 Processed 05/09/2022 011286663 Malaiyappadevar ()
5 PALAYAMKOTTAI TN-26-001-003-003/1801-A
(Seevalaperi) 		2926001000NRG23270820221156928 27/08/2022 Sundari 2926001WL055504 Sundari 00176 IDIB000P008 1124 1124 Processed 05/09/2022 011286663 Sundari ()
6 PALAYAMKOTTAI TN-26-001-003-003/1802-A
(Seevalaperi) 		2926001000NRG23270820221156929 27/08/2022 Sbbulakshmi 2926001WL055504 Sbbulakshmi 00176 IDIB000P008 470 470 Processed 05/09/2022 011286663 Sbbulakshmi ()
7 PALAYAMKOTTAI TN-26-001-003-003/1803-A
(Seevalaperi) 		2926001000NRG23270820221156930 27/08/2022 Amutha 2926001WL055504 Amutha 00176 IDIB000P008 940 940 Processed 05/09/2022 011286663 Amutha ()
8 PALAYAMKOTTAI TN-26-001-003-003/1804-A
(Seevalaperi) 		2926001000NRG23270820221156931 27/08/2022 Selvi 2926001WL055504 Selvi 00176 IDIB000P008 470 470 Processed 05/09/2022 011286663 Selvi ()
9 PALAYAMKOTTAI TN-26-001-003-003/1808-A
(Seevalaperi) 		2926001000NRG23270820221156932 27/08/2022 Pitchammal 2926001WL055504 Pitchammal 00176 IDIB000P008 705 705 Processed 05/09/2022 011286663 Pitchammal ()
10 PALAYAMKOTTAI TN-26-001-003-003/1829-A
(Seevalaperi) 		2926001000NRG23270820221156934 27/08/2022 Subbulakshmi 2926001WL055504 Subbulakshmi 00176 IDIB000P008 940 940 Processed 05/09/2022 011286663 Subbulakshmi ()
11 PALAYAMKOTTAI TN-26-001-003-003/1865-A
(Seevalaperi) 		2926001000NRG23270820221156935 27/08/2022 Sankarammal 2926001WL055504 Sankarammal 00176 IDIB000P008 705 705 Processed 05/09/2022 011286663 Sankarammal ()
12 PALAYAMKOTTAI TN-26-001-003-003/1896-A
(Seevalaperi) 		2926001000NRG23270820221156938 27/08/2022 Pappathiammal 2926001WL055504 Pappathiammal 00176 IDIB000P008 940 940 Processed 05/09/2022 011286663 Pappathiammal ()
13 PALAYAMKOTTAI TN-26-001-003-003/297-A
(Seevalaperi) 		2926001000NRG23270820221156948 27/08/2022 Velladurai.S 2926001WL055504 Velladurai.S 00176 IDIB000P008 1124 1124 Processed 05/09/2022 011286663 Velladurai.S ()
14 PALAYAMKOTTAI TN-26-001-003-003/332-A
(Seevalaperi) 		2926001000NRG23270820221156950 27/08/2022 Angammal.T 2926001WL055504 Angammal.T 00176 IDIB000P008 940 940 Processed 05/09/2022 011286663 Angammal.T ()
15 PALAYAMKOTTAI TN-26-001-003-003/5-A
(Seevalaperi) 		2926001000NRG23270820221156957 27/08/2022 Maharajan 2926001WL055504 Maharajan 00176 IDIB000P008 705 705 Processed 05/09/2022 011286663 Maharajan ()
16 PALAYAMKOTTAI TN-26-001-003-003/978-A
(Seevalaperi) 		2926001000NRG23270820221157000 27/08/2022 Mani 2926001WL055504 Mani 00176 IDIB000P008 705 705 Processed 05/09/2022 011286663 Mani ()
17 PALAYAMKOTTAI TN-26-001-003-003/996-A
(Seevalaperi) 		2926001000NRG23270820221157002 27/08/2022 Poolaiyah.K 2926001WL055504 Poolaiyah.K 00176 IDIB000P008 705 705 Processed 05/09/2022 011286663 Poolaiyah.K ()
18 PALAYAMKOTTAI TN-26-001-003-004/1847-A
(Seevalaperi) 		2926001000NRG23270820221157003 27/08/2022 Mariyappan 2926001WL055504 Mariyappan 00176 IDIB000P008 235 235 Processed 05/09/2022 011286663 Mariyappan ()
19 PALAYAMKOTTAI TN-26-001-003-005/1907-A
(Seevalaperi) 		2926001000NRG23270820221157006 27/08/2022 Veilatchi 2926001WL055504 Veilatchi 00176 IDIB000P008 1175 1175 Processed 05/09/2022 011286663 Veilatchi ()
20 PALAYAMKOTTAI TN-26-001-003-005/1912-A
(Seevalaperi) 		2926001000NRG23270820221157007 27/08/2022 Mariya pushpam 2926001WL055504 Mariya pushpam 00176 IDIB000P008 1175 1175 Processed 05/09/2022 011286663 Mariya pushpam ()
SubTotal 15408 15408
21 PALAYAMKOTTAI TN-26-001-003-003/699-A
(Seevalaperi) 		2926001000NRG23270820221156981 27/08/2022 Balanambi 2926001WL055504 Balanambi 00177 IOBA0002711 940 940 Processed 05/09/2022 011286663 Balanambi ()
SubTotal 940 940
22 PALAYAMKOTTAI TN-26-001-003-003/1878-A
(Seevalaperi) 		2926001000NRG23270820221156936 27/08/2022 Shanmuga thevar 2926001WL055504 Shanmuga thevar 00177 IOBA0003540 705 705 Processed 05/09/2022 011286663 Shanmuga thevar ()
23 PALAYAMKOTTAI TN-26-001-003-003/1879-A
(Seevalaperi) 		2926001000NRG23270820221156937 27/08/2022 Chitra 2926001WL055504 Chitra 00177 IOBA0003540 940 940 Processed 05/09/2022 011286663 Chitra ()
24 PALAYAMKOTTAI TN-26-001-003-003/1901-A
(Seevalaperi) 		2926001000NRG23270820221156939 27/08/2022 Muthu lakshmi 2926001WL055504 Muthu lakshmi 00177 IOBA0003540 705 705 Processed 05/09/2022 011286663 Muthu lakshmi ()
SubTotal 2350 2350
Total 19638 19638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822FTO_781501 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 940
2 PALAYAMKOTTAI TN2926001_270822FTO_781501 Indian Bank IDIB000P008 PALAYAMKOTTAI 15408
3 PALAYAMKOTTAI TN2926001_270822FTO_781501 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 940
4 PALAYAMKOTTAI TN2926001_270822FTO_781501 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2350

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