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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_150522APB_FTO_205066
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-26-001-008-003/1041-A
(Reddiyarpatti) 		2926001000NRG23150520220187272 15/05/2022 Ramalakshmi 2926001WL008874 Ramalakshmi 00176 IDIB000N114 1686 1686 Processed 17/06/2022 023844393 Ramalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-008-003/915-A
(Reddiyarpatti) 		2926001000NRG23150520220187273 15/05/2022 M.Piramachi 2926001WL008874 M.Piramachi 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 M.Piramachi PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-008-008/1030-A
(Reddiyarpatti) 		2926001000NRG23150520220187274 15/05/2022 muppidathi 2926001WL008874 muppidathi 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 muppidathi PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-008-008/224-A
(Reddiyarpatti) 		2926001000NRG23150520220187277 15/05/2022 V.Ponrani 2926001WL008874 V.Ponrani 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 V.Ponrani PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_150522APB_FTO_205066 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1686
2 PALAYAMKOTTAI TN2926001_150522APB_FTO_205066 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 5058

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