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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_978623
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-26-001-014-003/710-A
(Sengulam) 		2926001000NRG23071020221496512 07/10/2022 Rajeswari 2926001WL067156 Rajeswari 00177 IOBA0003538 660 660 Processed 14/10/2022 033431873 Rajeswari ()
SubTotal 660 660
2 PALAYAMKOTTAI TN-26-001-014-001/718-A
(Sengulam) 		2926001000NRG23071020221496503 07/10/2022 Reeta 2926001WL067156 Reeta 00328 IOBA0PGB001 843 843 Processed 13/10/2022 033431873 Reeta ()
3 PALAYAMKOTTAI TN-26-001-014-001/729-A
(Sengulam) 		2926001000NRG23071020221496505 07/10/2022 rabel 2926001WL067156 rabel 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431873 rabel ()
SubTotal 1503 1503
4 PALAYAMKOTTAI TN-26-001-014-001/763-A
(Sengulam) 		2926001000NRG23071020221496508 07/10/2022 Isravel 2926001WL067156 Isravel 00415 SBIN0004881 660 660 Processed 13/10/2022 033431873 Isravel ()
SubTotal 660 660
5 PALAYAMKOTTAI TN-26-001-014-001/716-A
(Sengulam) 		2926001000NRG23071020221496502 07/10/2022 Jeva kani 2926001WL067156 Jeva kani 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431873 Jeva kani ()
6 PALAYAMKOTTAI TN-26-001-014-001/720-A
(Sengulam) 		2926001000NRG23071020221496504 07/10/2022 chellathai 2926001WL067156 chellathai 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431873 chellathai ()
7 PALAYAMKOTTAI TN-26-001-014-001/743-A
(Sengulam) 		2926001000NRG23071020221496506 07/10/2022 markraet 2926001WL067156 markraet 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431873 markraet ()
8 PALAYAMKOTTAI TN-26-001-014-001/747-A
(Sengulam) 		2926001000NRG23071020221496507 07/10/2022 kannimariyal 2926001WL067156 kannimariyal 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431873 kannimariyal ()
9 PALAYAMKOTTAI TN-26-001-014-001/765-A
(Sengulam) 		2926001000NRG23071020221496509 07/10/2022 jeba mani 2926001WL067156 jeba mani 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431873 jeba mani ()
SubTotal 3080 3080
Total 5903 5903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_978623 Indian Overseas Bank IOBA0003538 Ponnakkudi 660
2 PALAYAMKOTTAI TN2926001_071022FTO_978623 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1503
3 PALAYAMKOTTAI TN2926001_071022FTO_978623 State Bank of India SBIN0004881 TIRUNELVELI ABD 660
4 PALAYAMKOTTAI TN2926001_071022FTO_978623 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 3080

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