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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:53:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_021222FTO_1227169
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-26-001-013-013/1078-A
(Nochikulam) 		2926001000NRG23021220221791725 02/12/2022 M. Mariammal 2926001WL079965 M. Mariammal 00177 IOBA0002711 1380 1380 Processed 09/12/2022 026442634 M. Mariammal ()
2 PALAYAMKOTTAI TN-26-001-013-013/575-A
(Nochikulam) 		2926001000NRG23021220221791764 02/12/2022 Malathi 2926001WL079965 Malathi 00177 IOBA0002711 1380 1380 Processed 09/12/2022 026442634 Malathi ()
SubTotal 2760 2760
3 PALAYAMKOTTAI TN-26-001-013-013/1076-A
(Nochikulam) 		2926001000NRG23021220221791724 02/12/2022 Jothi 2926001WL079965 Jothi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442634 Jothi ()
4 PALAYAMKOTTAI TN-26-001-013-013/505-a
(Nochikulam) 		2926001000NRG23021220221791757 02/12/2022 Duraiammal 2926001WL079965 Duraiammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442634 Duraiammal ()
5 PALAYAMKOTTAI TN-26-001-013-013/94-A
(Nochikulam) 		2926001000NRG23021220221791772 02/12/2022 Pitchammal 2926001WL079965 Pitchammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Pitchammal ()
SubTotal 3910 3910
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_021222FTO_1227169 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 2760
2 PALAYAMKOTTAI TN2926001_021222FTO_1227169 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 3910

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