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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_468622
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-26-001-029-029/393-A
(Ponnagudi) 		2926001000NRG23020720220652213 02/07/2022 sutha 2926001WL032006 sutha 00176 IDIB000P008 440 440 Processed 07/07/2022 015112729 sutha ()
2 PALAYAMKOTTAI TN-26-001-029-029/409-A
(Ponnagudi) 		2926001000NRG23020720220652214 02/07/2022 lakshmi 2926001WL032006 lakshmi 00176 IDIB000P008 660 660 Processed 07/07/2022 015112729 lakshmi ()
3 PALAYAMKOTTAI TN-26-001-029-029/410-A
(Ponnagudi) 		2926001000NRG23020720220652215 02/07/2022 pitchammal 2926001WL032006 pitchammal 00176 IDIB000P008 880 880 Processed 07/07/2022 015112729 pitchammal ()
4 PALAYAMKOTTAI TN-26-001-029-029/412-A
(Ponnagudi) 		2926001000NRG23020720220652216 02/07/2022 shanmugathammal 2926001WL032006 shanmugathammal 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015112729 shanmugathammal ()
SubTotal 3080 3080
5 PALAYAMKOTTAI TN-26-001-029-003/117-B
(Ponnagudi) 		2926001000NRG23020720220652146 02/07/2022 vanalakshmi 2926001WL032006 vanalakshmi 00176 IDIB000T035 880 880 Processed 07/07/2022 015112729 vanalakshmi ()
SubTotal 880 880
6 PALAYAMKOTTAI TN-26-001-029-029/419-A
(Ponnagudi) 		2926001000NRG23020720220652217 02/07/2022 anjel 2926001WL032006 anjel 00177 IOBA0003538 1686 1686 Processed 07/07/2022 015112729 anjel ()
7 PALAYAMKOTTAI TN-26-001-029-029/428-A
(Ponnagudi) 		2926001000NRG23020720220652218 02/07/2022 mookammal 2926001WL032006 mookammal 00177 IOBA0003538 1100 1100 Processed 07/07/2022 015112729 mookammal ()
SubTotal 2786 2786
Total 6746 6746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_468622 Indian Bank IDIB000P008 PALAYAMKOTTAI 3080
2 PALAYAMKOTTAI TN2926001_020722FTO_468622 Indian Bank IDIB000T035 TIRUNELVELI TOWN 880
3 PALAYAMKOTTAI TN2926001_020722FTO_468622 Indian Overseas Bank IOBA0003538 Ponnakkudi 2786

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