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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123FTO_1405403
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-26-001-010-003/1044-A
(Ariyakulam) 		2926001000NRG23060120231962428 07/01/2023 Krishnammal 2926001WL087233 Krishnammal 00176 IDIB000K184 690 690 Processed 01/02/2023 018559508 Krishnammal ()
2 PALAYAMKOTTAI TN-26-001-010-003/1128-A
(Ariyakulam) 		2926001000NRG23060120231962430 07/01/2023 Muthuselvi 2926001WL087233 Muthuselvi 00176 IDIB000K184 230 230 Processed 01/02/2023 018559508 Muthuselvi ()
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-010-003/899-A
(Ariyakulam) 		2926001000NRG23060120231962432 07/01/2023 Petchiyammal 2926001WL087233 Petchiyammal 00415 SBIN0070718 460 460 Processed 01/02/2023 018559508 Petchiyammal ()
4 PALAYAMKOTTAI TN-26-001-010-010/71-A
(Ariyakulam) 		2926001000NRG23060120231962467 07/01/2023 Petchiammal 2926001WL087233 Petchiammal 00415 SBIN0070718 1380 1380 Processed 01/02/2023 018559508 Petchiammal ()
SubTotal 1840 1840
5 PALAYAMKOTTAI TN-26-001-010-005/936-A
(Ariyakulam) 		2926001000NRG23060120231962440 07/01/2023 Rani 2926001WL087233 Rani 00437 TMBL0000402 690 690 Processed 01/02/2023 018559508 Rani ()
SubTotal 690 690
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123FTO_1405403 Indian Bank IDIB000K184 K T C NAGAR 920
2 PALAYAMKOTTAI TN2926001_070123FTO_1405403 State Bank of India SBIN0070718 SAMATHANAPURAM 1840
3 PALAYAMKOTTAI TN2926001_070123FTO_1405403 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 690

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