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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:49:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_593164
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-26-001-006-006/832-A
(Sivanthipatti) 		2926001000NRG23230720220847331 23/07/2022 Parameshwari 2926001WL041712 Parameshwari 00078 CNRB0002397 1686 1686 Processed 02/08/2022 013645527 Parameshwari ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-006-006/854-A
(Sivanthipatti) 		2926001000NRG23230720220847333 23/07/2022 Maya Sundari 2926001WL041712 Maya Sundari 00078 CNRB0002750 920 920 Processed 02/08/2022 013645527 Maya Sundari ()
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-006-006/264-A
(Sivanthipatti) 		2926001000NRG23230720220847286 23/07/2022 Sanmugathai 2926001WL041712 Sanmugathai 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645527 Sanmugathai ()
4 PALAYAMKOTTAI TN-26-001-006-006/625-A
(Sivanthipatti) 		2926001000NRG23230720220847319 23/07/2022 Arumugam M. 2926001WL041712 Arumugam M. 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645527 Arumugam M. ()
5 PALAYAMKOTTAI TN-26-001-006-006/850-A
(Sivanthipatti) 		2926001000NRG23230720220847332 23/07/2022 Krishnaveni 2926001WL041712 Krishnaveni 00701 IDIB0PLB001 690 690 Processed 02/08/2022 013645527 Krishnaveni ()
6 PALAYAMKOTTAI TN-26-001-006-006/855-A
(Sivanthipatti) 		2926001000NRG23230720220847334 23/07/2022 Eswara muthu 2926001WL041712 Eswara muthu 00701 IDIB0PLB001 920 920 Processed 02/08/2022 013645527 Eswara muthu ()
7 PALAYAMKOTTAI TN-26-001-006-006/858-A
(Sivanthipatti) 		2926001000NRG23230720220847335 23/07/2022 Kalai Selvi 2926001WL041712 Kalai Selvi 00701 IDIB0PLB001 920 920 Processed 02/08/2022 013645527 Kalai Selvi ()
8 PALAYAMKOTTAI TN-26-001-006-006/867-A
(Sivanthipatti) 		2926001000NRG23230720220847336 23/07/2022 Muthu Mari 2926001WL041712 Muthu Mari 00701 IDIB0PLB001 460 460 Processed 02/08/2022 013645527 Muthu Mari ()
9 PALAYAMKOTTAI TN-26-001-006-006/871-A
(Sivanthipatti) 		2926001000NRG23230720220847337 23/07/2022 Maheswari 2926001WL041712 Maheswari 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645527 Maheswari ()
SubTotal 6440 6440
Total 9046 9046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_593164 Canara Bank CNRB0002397 PERUMALPURAM 1686
2 PALAYAMKOTTAI TN2926001_230722FTO_593164 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 920
3 PALAYAMKOTTAI TN2926001_230722FTO_593164 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 6440

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