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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130123FTO_1442316
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-26-001-017-017/654-A
(Palayamchettikulam) 		2926001000NRG23130120231993056 13/01/2023 Jeyalakshmi K 2926001WL088437 Jeyalakshmi K 00048 BKID0008270 1488 1488 Processed 02/02/2023 037291334 Jeyalakshmi K ()
2 PALAYAMKOTTAI TN-26-001-017-017/688-A
(Palayamchettikulam) 		2926001000NRG23130120231993062 13/01/2023 Mariya vasagam 2926001WL088437 Mariya vasagam 00048 BKID0008270 1240 1240 Processed 02/02/2023 037291334 Mariya vasagam ()
3 PALAYAMKOTTAI TN-26-001-017-017/692-A
(Palayamchettikulam) 		2926001000NRG23130120231993063 13/01/2023 Jeyalakshmi 2926001WL088437 Jeyalakshmi 00048 BKID0008270 1488 1488 Processed 02/02/2023 037291334 Jeyalakshmi ()
SubTotal 4216 4216
4 PALAYAMKOTTAI TN-26-001-017-017/734-A
(Palayamchettikulam) 		2926001000NRG23130120231993066 13/01/2023 Suba 2926001WL088437 Suba 00177 IOBA0003540 1488 1488 Processed 02/02/2023 037291334 Suba ()
SubTotal 1488 1488
5 PALAYAMKOTTAI TN-26-001-017-017/722-A
(Palayamchettikulam) 		2926001000NRG23130120231993064 13/01/2023 Padmavathi 2926001WL088437 Padmavathi 00415 SBIN0004766 1240 1240 Processed 02/02/2023 037291334 Padmavathi ()
SubTotal 1240 1240
6 PALAYAMKOTTAI TN-26-001-017-017/733-A
(Palayamchettikulam) 		2926001000NRG23130120231993065 13/01/2023 Latha 2926001WL088437 Latha 00415 SBIN0004881 1488 1488 Processed 02/02/2023 037291334 Latha ()
SubTotal 1488 1488
7 PALAYAMKOTTAI TN-26-001-017-001/710-A
(Palayamchettikulam) 		2926001000NRG23130120231992989 13/01/2023 Balammal Ramani Stella 2926001WL088437 Balammal Ramani Stella 00415 SBIN0006400 1488 1488 Processed 02/02/2023 037291334 Balammal Ramani Stella ()
SubTotal 1488 1488
8 PALAYAMKOTTAI TN-26-001-017-001/696-A
(Palayamchettikulam) 		2926001000NRG23130120231992988 13/01/2023 Thangamari 2926001WL088437 Thangamari 00468 UBIN0567329 1488 1488 Processed 02/02/2023 037291334 Thangamari ()
SubTotal 1488 1488
Total 11408 11408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130123FTO_1442316 Bank of India BKID0008270 PALAYAMKOTTAI 4216
2 PALAYAMKOTTAI TN2926001_130123FTO_1442316 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1488
3 PALAYAMKOTTAI TN2926001_130123FTO_1442316 State Bank of India SBIN0004766 PERUMALPURAM 1240
4 PALAYAMKOTTAI TN2926001_130123FTO_1442316 State Bank of India SBIN0004881 TIRUNELVELI ABD 1488
5 PALAYAMKOTTAI TN2926001_130123FTO_1442316 State Bank of India SBIN0006400 PALAYAMKOTTAI 1488
6 PALAYAMKOTTAI TN2926001_130123FTO_1442316 Union Bank of India UBIN0567329 Palayamkottai 1488

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