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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:56:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020522FTO_173165
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-26-001-025-001/391-A
(Maruthur) 		2926001000NRG23020520220096310 02/05/2022 Sivaranjini 2926001WL004236 Sivaranjini 00177 IOBA0000067 678 678 Processed 13/05/2022 018427786 Sivaranjini ()
2 PALAYAMKOTTAI TN-26-001-025-001/398-A
(Maruthur) 		2926001000NRG23020520220096311 02/05/2022 Jeyanthi 2926001WL004236 Jeyanthi 00177 IOBA0000067 678 678 Processed 13/05/2022 018427786 Jeyanthi ()
3 PALAYAMKOTTAI TN-26-001-025-025/121-A
(Maruthur) 		2926001000NRG23020520220096317 02/05/2022 Muthulakshmi 2926001WL004236 Muthulakshmi 00177 IOBA0000067 226 226 Processed 13/05/2022 018427786 Muthulakshmi ()
4 PALAYAMKOTTAI TN-26-001-025-025/136-A
(Maruthur) 		2926001000NRG23020520220096327 02/05/2022 Karuppayi 2926001WL004236 Karuppayi 00177 IOBA0000067 904 904 Processed 13/05/2022 018427786 Karuppayi ()
5 PALAYAMKOTTAI TN-26-001-025-025/192-A
(Maruthur) 		2926001000NRG23020520220096347 02/05/2022 Ganthimathi 2926001WL004236 Ganthimathi 00177 IOBA0000067 904 904 Processed 13/05/2022 018427786 Ganthimathi ()
6 PALAYAMKOTTAI TN-26-001-025-025/373-A
(Maruthur) 		2926001000NRG23020520220096369 02/05/2022 M. Arumugakani 2926001WL004236 M. Arumugakani 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427786 M. Arumugakani ()
7 PALAYAMKOTTAI TN-26-001-025-025/401-A
(Maruthur) 		2926001000NRG23020520220096370 02/05/2022 Mariyammal.K 2926001WL004236 Mariyammal.K 00177 IOBA0000067 226 226 Processed 13/05/2022 018427786 Mariyammal.K ()
SubTotal 4746 4746
Total 4746 4746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020522FTO_173165 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 4746

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