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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180622FTO_375062
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-26-001-017-017/185-A
(Palayamchettikulam) 		2926001000NRG23180620220509987 18/06/2022 Malliga 2926001WL023795 Malliga 00048 BKID0008270 1275 1275 Processed 25/06/2022 009596965 Malliga ()
2 PALAYAMKOTTAI TN-26-001-017-017/9-A
(Palayamchettikulam) 		2926001000NRG23180620220510034 18/06/2022 Perumathal K 2926001WL023795 Perumathal K 00048 BKID0008270 1275 1275 Processed 25/06/2022 009596965 Perumathal K ()
SubTotal 2550 2550
3 PALAYAMKOTTAI TN-26-001-017-018/703-A
(Palayamchettikulam) 		2926001000NRG23180620220510039 18/06/2022 Kamala 2926001WL023795 Kamala 00177 IOBA0003540 1275 1275 Processed 25/06/2022 009596965 Kamala ()
SubTotal 1275 1275
4 PALAYAMKOTTAI TN-26-001-017-001/701-A
(Palayamchettikulam) 		2926001000NRG23180620220509960 18/06/2022 Uikattu selvi 2926001WL023795 Uikattu selvi 00468 UBIN0567329 1686 1686 Processed 25/06/2022 009596965 Uikattu selvi ()
SubTotal 1686 1686
Total 5511 5511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180622FTO_375062 Bank of India BKID0008270 PALAYAMKOTTAI 2550
2 PALAYAMKOTTAI TN2926001_180622FTO_375062 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1275
3 PALAYAMKOTTAI TN2926001_180622FTO_375062 Union Bank of India UBIN0567329 Palayamkottai 1686

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