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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:08:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_121122FTO_1140765
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-26-001-003-002/1871-A
(Seevalaperi) 		2926001000NRG23111120221710138 12/11/2022 Annathai 2926001WL075616 Annathai 00078 CNRB0001119 843 843 Processed 17/11/2022 023569622 Annathai ()
SubTotal 843 843
2 PALAYAMKOTTAI TN-26-001-003-003/690-A
(Seevalaperi) 		2926001000NRG23111120221710419 12/11/2022 Indhumathi 2926001WL075634 Indhumathi 00176 IDIB000K184 1500 1500 Processed 17/11/2022 023569622 Indhumathi ()
SubTotal 1500 1500
3 PALAYAMKOTTAI TN-26-001-003-003/1366-A
(Seevalaperi) 		2926001000NRG23111120221710402 12/11/2022 M.Nambi natchiyar 2926001WL075633 M.Nambi natchiyar 00176 IDIB000P008 1500 1500 Processed 17/11/2022 023569622 M.Nambi natchiyar ()
4 PALAYAMKOTTAI TN-26-001-003-003/1830-A
(Seevalaperi) 		2926001000NRG23111120221710416 12/11/2022 Ramalakshmi 2926001WL075634 Ramalakshmi 00176 IDIB000P008 1500 1500 Processed 17/11/2022 023569622 Ramalakshmi ()
5 PALAYAMKOTTAI TN-26-001-003-003/1834-A
(Seevalaperi) 		2926001000NRG23111120221710417 12/11/2022 Chithra 2926001WL075634 Chithra 00176 IDIB000P008 1500 1500 Processed 17/11/2022 023569622 Chithra ()
6 PALAYAMKOTTAI TN-26-001-003-003/1873-A
(Seevalaperi) 		2926001000NRG23111120221710407 12/11/2022 Arokkiya mary 2926001WL075633 Arokkiya mary 00176 IDIB000P008 1500 1500 Processed 17/11/2022 023569622 Arokkiya mary ()
7 PALAYAMKOTTAI TN-26-001-003-003/298-A
(Seevalaperi) 		2926001000NRG23111120221710408 12/11/2022 Kanagalakshmi 2926001WL075633 Kanagalakshmi 00176 IDIB000P008 1500 1500 Processed 17/11/2022 023569622 Kanagalakshmi ()
8 PALAYAMKOTTAI TN-26-001-003-003/494-A
(Seevalaperi) 		2926001000NRG23111120221710806 12/11/2022 Mariammal 2926001WL075654 Mariammal 00176 IDIB000P008 1686 1686 Processed 17/11/2022 023569622 Mariammal ()
SubTotal 9186 9186
9 PALAYAMKOTTAI TN-26-001-003-003/1794-A
(Seevalaperi) 		2926001000NRG23111120221710414 12/11/2022 Uma maheshwari 2926001WL075634 Uma maheshwari 00176 IDIB000T093 1500 1500 Processed 17/11/2022 023569622 Uma maheshwari ()
SubTotal 1500 1500
10 PALAYAMKOTTAI TN-26-001-003-003/1824-A
(Seevalaperi) 		2926001000NRG23111120221710415 12/11/2022 Muthulakshmi 2926001WL075634 Muthulakshmi 00177 IOBA0000067 1500 1500 Processed 17/11/2022 023569622 Muthulakshmi ()
SubTotal 1500 1500
11 PALAYAMKOTTAI TN-26-001-003-003/678-A
(Seevalaperi) 		2926001000NRG23111120221710418 12/11/2022 Malaiammal 2926001WL075634 Malaiammal 00177 IOBA0001507 750 750 Processed 17/11/2022 023569622 Malaiammal ()
SubTotal 750 750
Total 15279 15279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_121122FTO_1140765 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 843
2 PALAYAMKOTTAI TN2926001_121122FTO_1140765 Indian Bank IDIB000K184 K T C NAGAR 1500
3 PALAYAMKOTTAI TN2926001_121122FTO_1140765 Indian Bank IDIB000P008 PALAYAMKOTTAI 7686
4 PALAYAMKOTTAI TN2926001_121122FTO_1140765 Indian Bank IDIB000P008 Palyamkottai 1500
5 PALAYAMKOTTAI TN2926001_121122FTO_1140765 Indian Bank IDIB000T093 THACHANALLUR 1500
6 PALAYAMKOTTAI TN2926001_121122FTO_1140765 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1500
7 PALAYAMKOTTAI TN2926001_121122FTO_1140765 Indian Overseas Bank IOBA0001507 PERUMALPURAM 750

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