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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:16:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_465708
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-26-001-001-010/2353-A
(Ramayanpatti) 		2926001000NRG23020720220645348 02/07/2022 muthuselvi 2926001WL031761 muthuselvi 00176 IDIB000A107 920 920 Processed 07/07/2022 015112729 muthuselvi ()
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-001-012/2040-A
(Ramayanpatti) 		2926001000NRG23020720220645352 02/07/2022 vanitha 2926001WL031761 vanitha 00176 IDIB000T093 230 230 Processed 07/07/2022 015112729 vanitha ()
SubTotal 230 230
3 PALAYAMKOTTAI TN-26-001-001-001/2318-A
(Ramayanpatti) 		2926001000NRG23020720220645293 02/07/2022 backiya lakshmi 2926001WL031761 backiya lakshmi 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015112729 backiya lakshmi ()
4 PALAYAMKOTTAI TN-26-001-001-001/2342-A
(Ramayanpatti) 		2926001000NRG23020720220645294 02/07/2022 ESAKIAMMAL 2926001WL031761 ESAKIAMMAL 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015112729 ESAKIAMMAL ()
5 PALAYAMKOTTAI TN-26-001-001-001/2344-A
(Ramayanpatti) 		2926001000NRG23020720220645295 02/07/2022 mariammal 2926001WL031761 mariammal 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015112729 mariammal ()
6 PALAYAMKOTTAI TN-26-001-001-001/2385-A
(Ramayanpatti) 		2926001000NRG23020720220645296 02/07/2022 anathi 2926001WL031761 anathi 00177 IOBA0002888 920 920 Processed 07/07/2022 015112729 anathi ()
7 PALAYAMKOTTAI TN-26-001-001-001/2386-A
(Ramayanpatti) 		2926001000NRG23020720220645297 02/07/2022 ARULSELVI 2926001WL031761 ARULSELVI 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015112729 ARULSELVI ()
8 PALAYAMKOTTAI TN-26-001-001-001/2388-A
(Ramayanpatti) 		2926001000NRG23020720220645298 02/07/2022 saraswathi 2926001WL031761 saraswathi 00177 IOBA0002888 690 690 Processed 07/07/2022 015112729 saraswathi ()
9 PALAYAMKOTTAI TN-26-001-001-001/2426-A
(Ramayanpatti) 		2926001000NRG23020720220645300 02/07/2022 rani 2926001WL031761 rani 00177 IOBA0002888 690 690 Processed 07/07/2022 015112729 rani ()
10 PALAYAMKOTTAI TN-26-001-001-001/2465-A
(Ramayanpatti) 		2926001000NRG23020720220645301 02/07/2022 annalakshmi 2926001WL031761 annalakshmi 00177 IOBA0002888 920 920 Processed 07/07/2022 015112729 annalakshmi ()
11 PALAYAMKOTTAI TN-26-001-001-001/2466-A
(Ramayanpatti) 		2926001000NRG23020720220645302 02/07/2022 senthilnachiyar 2926001WL031761 senthilnachiyar 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015112729 senthilnachiyar ()
12 PALAYAMKOTTAI TN-26-001-001-001/2467-A
(Ramayanpatti) 		2926001000NRG23020720220645303 02/07/2022 ramalakshmi 2926001WL031761 ramalakshmi 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015112729 ramalakshmi ()
13 PALAYAMKOTTAI TN-26-001-001-001/670-A
(Ramayanpatti) 		2926001000NRG23020720220645305 02/07/2022 Pushpam 2926001WL031761 Pushpam 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015112729 Pushpam ()
14 PALAYAMKOTTAI TN-26-001-001-007/1762
(Ramayanpatti) 		2926001000NRG23020720220645314 02/07/2022 N. Lakshmi 2926001WL031761 N. Lakshmi 00177 IOBA0002888 690 690 Processed 07/07/2022 015112729 N. Lakshmi ()
15 PALAYAMKOTTAI TN-26-001-001-007/2285-A
(Ramayanpatti) 		2926001000NRG23020720220645330 02/07/2022 Esakkiammal 2926001WL031761 Esakkiammal 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015112729 Esakkiammal ()
16 PALAYAMKOTTAI TN-26-001-001-007/2354-A
(Ramayanpatti) 		2926001000NRG23020720220645331 02/07/2022 chandra leela 2926001WL031761 chandra leela 00177 IOBA0002888 920 920 Processed 07/07/2022 015112729 chandra leela ()
17 PALAYAMKOTTAI TN-26-001-001-008/2194-A
(Ramayanpatti) 		2926001000NRG23020720220645332 02/07/2022 indra 2926001WL031761 indra 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015112729 indra ()
18 PALAYAMKOTTAI TN-26-001-001-010/1999-A
(Ramayanpatti) 		2926001000NRG23020720220645337 02/07/2022 Maragatham R. 2926001WL031761 Maragatham R. 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015112729 Maragatham R. ()
19 PALAYAMKOTTAI TN-26-001-001-010/2290-A
(Ramayanpatti) 		2926001000NRG23020720220645347 02/07/2022 banu 2926001WL031761 banu 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015112729 banu ()
20 PALAYAMKOTTAI TN-26-001-001-010/2392-A
(Ramayanpatti) 		2926001000NRG23020720220645349 02/07/2022 mariselvi 2926001WL031761 mariselvi 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015112729 mariselvi ()
21 PALAYAMKOTTAI TN-26-001-001-010/2440-A
(Ramayanpatti) 		2926001000NRG23020720220645350 02/07/2022 JOTHI 2926001WL031761 JOTHI 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015112729 JOTHI ()
SubTotal 21620 21620
Total 22770 22770

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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_465708 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 920
2 PALAYAMKOTTAI TN2926001_020722FTO_465708 Indian Bank IDIB000T093 THACHANALLUR 230
3 PALAYAMKOTTAI TN2926001_020722FTO_465708 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 21620

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