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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_746064
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-26-001-007-007/121-A
(Keelapattam) 		2926001000NRG23200820221110326 20/08/2022 Kaliammal.S 2926001WL053050 Kaliammal.S 00078 CNRB0002952 920 920 Processed 27/08/2022 014512659 Kaliammal.S ()
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-007-007/938-A
(Keelapattam) 		2926001000NRG23200820221110416 20/08/2022 Thangammal 2926001WL053050 Thangammal 00177 IOBA0003540 920 920 Processed 28/08/2022 014512659 Thangammal ()
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-007-007/31-A
(Keelapattam) 		2926001000NRG23200820221110366 20/08/2022 Vijaya 2926001WL053050 Vijaya 00415 SBIN0001021 920 920 Processed 27/08/2022 014512659 Vijaya ()
4 PALAYAMKOTTAI TN-26-001-007-007/884-A
(Keelapattam) 		2926001000NRG23200820221110411 20/08/2022 Mariyammal 2926001WL053050 Mariyammal 00415 SBIN0001021 1405 1405 Processed 27/08/2022 014512659 Mariyammal ()
SubTotal 2325 2325
5 PALAYAMKOTTAI TN-26-001-007-007/67-A
(Keelapattam) 		2926001000NRG23200820221110384 20/08/2022 Sankarammal 2926001WL053050 Sankarammal 00415 SBIN0004881 920 920 Processed 27/08/2022 014512659 Sankarammal ()
SubTotal 920 920
6 PALAYAMKOTTAI TN-26-001-007-007/554-A
(Keelapattam) 		2926001000NRG23200820221110377 20/08/2022 Murugan 2926001WL053050 Murugan 00415 SBIN0015983 1405 1405 Processed 27/08/2022 014512659 Murugan ()
7 PALAYAMKOTTAI TN-26-001-007-007/852-A
(Keelapattam) 		2926001000NRG23200820221110405 20/08/2022 Petchiammal 2926001WL053050 Petchiammal 00415 SBIN0015983 460 460 Processed 27/08/2022 014512659 Petchiammal ()
8 PALAYAMKOTTAI TN-26-001-007-007/860-A
(Keelapattam) 		2926001000NRG23200820221110407 20/08/2022 Indirani 2926001WL053050 Indirani 00415 SBIN0015983 1150 1150 Processed 27/08/2022 014512659 Indirani ()
SubTotal 3015 3015
9 PALAYAMKOTTAI TN-26-001-007-007/931-A
(Keelapattam) 		2926001000NRG23200820221110415 20/08/2022 Sasikumari 2926001WL053050 Sasikumari 00468 UBIN0567329 460 460 Processed 27/08/2022 014512659 Sasikumari ()
SubTotal 460 460
Total 8560 8560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822FTO_746064 Canara Bank CNRB0002952 VANNAR PETTAI 920
2 PALAYAMKOTTAI TN2926001_200822FTO_746064 Indian Overseas Bank IOBA0003540 Shanthi Nagar 920
3 PALAYAMKOTTAI TN2926001_200822FTO_746064 State Bank of India SBIN0001021 NANGUNERI 2325
4 PALAYAMKOTTAI TN2926001_200822FTO_746064 State Bank of India SBIN0004881 TIRUNELVELI ABD 920
5 PALAYAMKOTTAI TN2926001_200822FTO_746064 State Bank of India SBIN0015983 K.T.C. Nagar 3015
6 PALAYAMKOTTAI TN2926001_200822FTO_746064 Union Bank of India UBIN0567329 Palayamkottai 460

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