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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:31:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_051122FTO_1107675
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-26-001-001-001/1207-a
(Ramayanpatti) 		2926001000NRG23051120221672552 05/11/2022 Annathai U. 2926001WL074262 Annathai U. 00176 IDIB000P008 920 920 Processed 15/11/2022 032596197 Annathai U. ()
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-001-001/1161-A
(Ramayanpatti) 		2926001000NRG23051120221672547 05/11/2022 Muthu Lakshmi S. 2926001WL074262 Muthu Lakshmi S. 00176 IDIB000T093 1150 1150 Processed 15/11/2022 032596197 Muthu Lakshmi S. ()
3 PALAYAMKOTTAI TN-26-001-001-003/2505-A
(Ramayanpatti) 		2926001000NRG23051120221672639 05/11/2022 gomathi 2926001WL074262 gomathi 00176 IDIB000T093 690 690 Processed 15/11/2022 032596197 gomathi ()
SubTotal 1840 1840
4 PALAYAMKOTTAI TN-26-001-001-001/1149-A
(Ramayanpatti) 		2926001000NRG23051120221672546 05/11/2022 Vellathai K. 2926001WL074262 Vellathai K. 00177 IOBA0002888 230 230 Processed 15/11/2022 032596197 Vellathai K. ()
5 PALAYAMKOTTAI TN-26-001-001-001/149-A
(Ramayanpatti) 		2926001000NRG23051120221672571 05/11/2022 Shenbagam 2926001WL074262 Shenbagam 00177 IOBA0002888 690 690 Processed 15/11/2022 032596197 Shenbagam ()
6 PALAYAMKOTTAI TN-26-001-001-001/1639-A
(Ramayanpatti) 		2926001000NRG23051120221672583 05/11/2022 K.Puthiyaval 2926001WL074262 K.Puthiyaval 00177 IOBA0002888 690 690 Processed 15/11/2022 032596197 K.Puthiyaval ()
7 PALAYAMKOTTAI TN-26-001-001-001/2292-A
(Ramayanpatti) 		2926001000NRG23051120221672606 05/11/2022 masanam 2926001WL074262 masanam 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 masanam ()
8 PALAYAMKOTTAI TN-26-001-001-001/2303-A
(Ramayanpatti) 		2926001000NRG23051120221672607 05/11/2022 PARAMESWARI 2926001WL074262 PARAMESWARI 00177 IOBA0002888 920 920 Processed 15/11/2022 032596197 PARAMESWARI ()
9 PALAYAMKOTTAI TN-26-001-001-001/2343-A
(Ramayanpatti) 		2926001000NRG23051120221672608 05/11/2022 SUTHA 2926001WL074262 SUTHA 00177 IOBA0002888 690 690 Processed 15/11/2022 032596197 SUTHA ()
10 PALAYAMKOTTAI TN-26-001-001-001/2408-A
(Ramayanpatti) 		2926001000NRG23051120221672610 05/11/2022 ramasundari 2926001WL074262 ramasundari 00177 IOBA0002888 460 460 Processed 15/11/2022 032596197 ramasundari ()
11 PALAYAMKOTTAI TN-26-001-001-001/2473-A
(Ramayanpatti) 		2926001000NRG23051120221672611 05/11/2022 parvathi 2926001WL074262 parvathi 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 parvathi ()
12 PALAYAMKOTTAI TN-26-001-001-008/2359-A
(Ramayanpatti) 		2926001000NRG23051120221672647 05/11/2022 vennila 2926001WL074262 vennila 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 vennila ()
SubTotal 7130 7130
13 PALAYAMKOTTAI TN-26-001-001-001/1929-A
(Ramayanpatti) 		2926001000NRG23051120221672593 05/11/2022 Essakiammal 2926001WL074262 Essakiammal 00691 IPOS0000001 920 920 Processed 15/11/2022 032596197 Essakiammal ()
14 PALAYAMKOTTAI TN-26-001-001-001/2371-A
(Ramayanpatti) 		2926001000NRG23051120221672609 05/11/2022 rukumani 2926001WL074262 rukumani 00691 IPOS0000001 920 920 Processed 15/11/2022 032596197 rukumani ()
SubTotal 1840 1840
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_051122FTO_1107675 Indian Bank IDIB000P008 PALAYAMKOTTAI 920
2 PALAYAMKOTTAI TN2926001_051122FTO_1107675 Indian Bank IDIB000T093 THACHANALLUR 1840
3 PALAYAMKOTTAI TN2926001_051122FTO_1107675 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 7130
4 PALAYAMKOTTAI TN2926001_051122FTO_1107675 India Post Payments Bank IPOS0000001 PALAYANKOTTAI 1840

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