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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_468325
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-26-001-008-008/1173-A
(Reddiyarpatti) 		2926001000NRG23020720220631750 02/07/2022 Suguna 2926001WL030774 Suguna 00176 IDIB000N114 690 690 Processed 07/07/2022 015112729 Suguna ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-008-008/1109-A
(Reddiyarpatti) 		2926001000NRG23020720220631746 02/07/2022 Aavudiyammal 2926001WL030774 Aavudiyammal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112729 Aavudiyammal ()
3 PALAYAMKOTTAI TN-26-001-008-008/1142-A
(Reddiyarpatti) 		2926001000NRG23020720220631747 02/07/2022 Esakkiammal 2926001WL030774 Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112729 Esakkiammal ()
4 PALAYAMKOTTAI TN-26-001-008-008/1143-A
(Reddiyarpatti) 		2926001000NRG23020720220631748 02/07/2022 Vasuki 2926001WL030774 Vasuki 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112729 Vasuki ()
5 PALAYAMKOTTAI TN-26-001-008-008/1146-A
(Reddiyarpatti) 		2926001000NRG23020720220631749 02/07/2022 Muthu Lakshmi 2926001WL030774 Muthu Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112729 Muthu Lakshmi ()
6 PALAYAMKOTTAI TN-26-001-008-008/1182-A
(Reddiyarpatti) 		2926001000NRG23020720220631752 02/07/2022 Subbammal 2926001WL030774 Subbammal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112729 Subbammal ()
7 PALAYAMKOTTAI TN-26-001-008-008/1208-A
(Reddiyarpatti) 		2926001000NRG23020720220631753 02/07/2022 Thanka mani 2926001WL030774 Thanka mani 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112729 Thanka mani ()
8 PALAYAMKOTTAI TN-26-001-008-008/1215-A
(Reddiyarpatti) 		2926001000NRG23020720220631754 02/07/2022 Gurunathan 2926001WL030774 Gurunathan 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112729 Gurunathan ()
9 PALAYAMKOTTAI TN-26-001-008-008/268-A
(Reddiyarpatti) 		2926001000NRG23020720220631761 02/07/2022 Nadarajan 2926001WL030774 Nadarajan 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015112729 Nadarajan ()
SubTotal 9890 9890
Total 10580 10580

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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_468325 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 690
2 PALAYAMKOTTAI TN2926001_020722FTO_468325 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 9890

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