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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040223APB_FTO_1520023
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-26-001-030-001/244-A
(Itteri) 		2926001000NRG23030220232067502 04/02/2023 Chellammal D. 2926001WL091123 Chellammal D. 00045 BARB0PALTIR 1150 1150 Processed 13/02/2023 007471822 Chellammal D. BANK OF BARODA(606985)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-030-001/300-A
(Itteri) 		2926001000NRG23030220232067503 04/02/2023 Vijayalakshmi 2926001WL091123 Vijayalakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/02/2023 007471822 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-030-001/303-A
(Itteri) 		2926001000NRG23030220232067504 04/02/2023 parvathi 2926001WL091123 parvathi 00701 IDIB0PLB001 1150 1150 Processed 13/02/2023 007471822 parvathi PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-030-030/131-A
(Itteri) 		2926001000NRG23030220232067505 04/02/2023 Pathrakali 2926001WL091123 Pathrakali 00701 IDIB0PLB001 1150 1150 Processed 13/02/2023 007471822 Pathrakali PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-030-030/204-a
(Itteri) 		2926001000NRG23030220232067506 04/02/2023 Kala M. 2926001WL091123 Kala M. 00701 IDIB0PLB001 1150 1150 Processed 13/02/2023 007471822 Kala M. PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-030-030/218-A
(Itteri) 		2926001000NRG23030220232067507 04/02/2023 Tamil Selvi M 2926001WL091123 Tamil Selvi M 00701 IDIB0PLB001 690 690 Processed 13/02/2023 007471822 Tamil Selvi M INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-030-030/258-A
(Itteri) 		2926001000NRG23030220232067508 04/02/2023 Essaki muthu 2926001WL091123 Essaki muthu 00701 IDIB0PLB001 920 920 Processed 13/02/2023 007471822 Essaki muthu PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-030-030/74-A
(Itteri) 		2926001000NRG23030220232067509 04/02/2023 Esakkiammal 2926001WL091123 Esakkiammal 00701 IDIB0PLB001 920 920 Processed 13/02/2023 007471822 Esakkiammal PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/78-A
(Itteri) 		2926001000NRG23030220232067510 04/02/2023 Manimekalai 2926001WL091123 Manimekalai 00701 IDIB0PLB001 690 690 Processed 13/02/2023 007471822 Manimekalai PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/80-A
(Itteri) 		2926001000NRG23030220232067511 04/02/2023 Cherma Thangam 2926001WL091123 Cherma Thangam 00701 IDIB0PLB001 920 920 Processed 13/02/2023 007471822 Cherma Thangam PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-030-030/83-A
(Itteri) 		2926001000NRG23030220232067512 04/02/2023 Muthu 2926001WL091123 Muthu 00701 IDIB0PLB001 920 920 Processed 13/02/2023 007471822 Muthu PALLAVAN GRAMA BANK(607052)
SubTotal 9660 9660
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520023 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 1150
2 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520023 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 9660

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