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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_100522FTO_190233
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-26-001-014-001/729-A
(Sengulam) 		2926001000NRG23100520220139592 10/05/2022 rabel 2926001WL006523 rabel 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388859 rabel ()
SubTotal 1100 1100
2 PALAYAMKOTTAI TN-26-001-014-001/588-A
(Sengulam) 		2926001000NRG23100520220139579 10/05/2022 Jothymarthal 2926001WL006523 Jothymarthal 00415 SBIN0004881 660 660 Processed 16/05/2022 014388859 Jothymarthal ()
3 PALAYAMKOTTAI TN-26-001-014-001/763-A
(Sengulam) 		2926001000NRG23100520220139595 10/05/2022 Isravel 2926001WL006523 Isravel 00415 SBIN0004881 1100 1100 Processed 16/05/2022 014388859 Isravel ()
4 PALAYAMKOTTAI TN-26-001-014-014/698-A
(Sengulam) 		2926001000NRG23100520220139622 10/05/2022 jeya selvakumari 2926001WL006523 jeya selvakumari 00415 SBIN0004881 880 880 Processed 16/05/2022 014388859 jeya selvakumari ()
SubTotal 2640 2640
5 PALAYAMKOTTAI TN-26-001-014-001/716-A
(Sengulam) 		2926001000NRG23100520220139589 10/05/2022 Jeva kani 2926001WL006523 Jeva kani 00701 IDIB0PLB001 660 660 Processed 16/05/2022 014388859 Jeva kani ()
6 PALAYAMKOTTAI TN-26-001-014-001/719-A
(Sengulam) 		2926001000NRG23100520220139590 10/05/2022 josep mary 2926001WL006523 josep mary 00701 IDIB0PLB001 660 660 Processed 16/05/2022 014388859 josep mary ()
7 PALAYAMKOTTAI TN-26-001-014-001/720-A
(Sengulam) 		2926001000NRG23100520220139591 10/05/2022 chellathai 2926001WL006523 chellathai 00701 IDIB0PLB001 440 440 Processed 16/05/2022 014388859 chellathai ()
8 PALAYAMKOTTAI TN-26-001-014-001/743-A
(Sengulam) 		2926001000NRG23100520220139593 10/05/2022 markraet 2926001WL006523 markraet 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388859 markraet ()
9 PALAYAMKOTTAI TN-26-001-014-001/747-A
(Sengulam) 		2926001000NRG23100520220139594 10/05/2022 kannimariyal 2926001WL006523 kannimariyal 00701 IDIB0PLB001 660 660 Processed 16/05/2022 014388859 kannimariyal ()
10 PALAYAMKOTTAI TN-26-001-014-001/765-A
(Sengulam) 		2926001000NRG23100520220139596 10/05/2022 jeba mani 2926001WL006523 jeba mani 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388859 jeba mani ()
11 PALAYAMKOTTAI TN-26-001-014-014/762-A
(Sengulam) 		2926001000NRG23100520220139623 10/05/2022 enanamalar 2926001WL006523 enanamalar 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388859 enanamalar ()
SubTotal 5500 5500
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_100522FTO_190233 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1100
2 PALAYAMKOTTAI TN2926001_100522FTO_190233 State Bank of India SBIN0004881 TIRUNELVELI ABD 2640
3 PALAYAMKOTTAI TN2926001_100522FTO_190233 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 5500

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