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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122FTO_1168485
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-26-001-014-001/718-A
(Sengulam) 		2926001000NRG23191120221740039 19/11/2022 Reeta 2926001WL077087 Reeta 00328 IOBA0PGB001 562 562 Processed 07/12/2022 019838410 Reeta ()
SubTotal 562 562
2 PALAYAMKOTTAI TN-26-001-014-001/588-A
(Sengulam) 		2926001000NRG23191120221740030 19/11/2022 Jothymarthal 2926001WL077087 Jothymarthal 00415 SBIN0004881 800 800 Processed 07/12/2022 019838410 Jothymarthal ()
3 PALAYAMKOTTAI TN-26-001-014-001/763-A
(Sengulam) 		2926001000NRG23191120221740042 19/11/2022 Isravel 2926001WL077087 Isravel 00415 SBIN0004881 600 600 Processed 07/12/2022 019838410 Isravel ()
SubTotal 1400 1400
4 PALAYAMKOTTAI TN-26-001-014-001/716-A
(Sengulam) 		2926001000NRG23191120221740038 19/11/2022 Jeva kani 2926001WL077087 Jeva kani 00701 IDIB0PLB001 800 800 Processed 07/12/2022 019838410 Jeva kani ()
5 PALAYAMKOTTAI TN-26-001-014-001/720-A
(Sengulam) 		2926001000NRG23191120221740040 19/11/2022 chellathai 2926001WL077087 chellathai 00701 IDIB0PLB001 200 200 Processed 07/12/2022 019838410 chellathai ()
6 PALAYAMKOTTAI TN-26-001-014-001/743-A
(Sengulam) 		2926001000NRG23191120221740041 19/11/2022 markraet 2926001WL077087 markraet 00701 IDIB0PLB001 800 800 Processed 07/12/2022 019838410 markraet ()
7 PALAYAMKOTTAI TN-26-001-014-001/765-A
(Sengulam) 		2926001000NRG23191120221740043 19/11/2022 jeba mani 2926001WL077087 jeba mani 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838410 jeba mani ()
8 PALAYAMKOTTAI TN-26-001-014-014/762-A
(Sengulam) 		2926001000NRG23191120221740078 19/11/2022 enanamalar 2926001WL077087 enanamalar 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838410 enanamalar ()
SubTotal 3000 3000
Total 4962 4962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122FTO_1168485 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 562
2 PALAYAMKOTTAI TN2926001_191122FTO_1168485 State Bank of India SBIN0004881 TIRUNELVELI ABD 1400
3 PALAYAMKOTTAI TN2926001_191122FTO_1168485 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 3000

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