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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:58:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1405988
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-26-001-022-022/240-A
(Manappadaiveedu) 		2926001000NRG23060120231959827 07/01/2023 Esakkiammal 2926001WL087174 Esakkiammal 00177 IOBA0000067 1500 1500 Processed 02/02/2023 018559404 Esakkiammal INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-022-022/255
(Manappadaiveedu) 		2926001000NRG23060120231959828 07/01/2023 Jansi Rani 2926001WL087174 Jansi Rani 00177 IOBA0000067 1500 1500 Processed 01/02/2023 018559404 Jansi Rani CANARA BANK(508532)
3 PALAYAMKOTTAI TN-26-001-022-022/377-A
(Manappadaiveedu) 		2926001000NRG23060120231959829 07/01/2023 Chinna Thai 2926001WL087174 Chinna Thai 00177 IOBA0000067 1500 1500 Processed 02/02/2023 018559404 Chinna Thai INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-022-022/383-A
(Manappadaiveedu) 		2926001000NRG23060120231959830 07/01/2023 Pappathi 2926001WL087174 Pappathi 00177 IOBA0000067 1500 1500 Processed 01/02/2023 018559404 Pappathi BANK OF BARODA(606985)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1405988 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 6000

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