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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240622FTO_410138
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-26-001-010-003/1115-A
(Ariyakulam) 		2926001000NRG23240620220548089 24/06/2022 Poongathai 2926001WL026224 Poongathai 00176 IDIB000K184 1380 1380 Processed 01/07/2022 022861840 Poongathai ()
2 PALAYAMKOTTAI TN-26-001-010-003/1128-A
(Ariyakulam) 		2926001000NRG23240620220548090 24/06/2022 Muthuselvi 2926001WL026224 Muthuselvi 00176 IDIB000K184 1150 1150 Processed 01/07/2022 022861840 Muthuselvi ()
3 PALAYAMKOTTAI TN-26-001-010-005/1105-A
(Ariyakulam) 		2926001000NRG23240620220548099 24/06/2022 Esakkiammal 2926001WL026224 Esakkiammal 00176 IDIB000K184 1150 1150 Processed 01/07/2022 022861840 Esakkiammal ()
4 PALAYAMKOTTAI TN-26-001-010-005/1135-A
(Ariyakulam) 		2926001000NRG23240620220548101 24/06/2022 Palani ammal 2926001WL026224 Palani ammal 00176 IDIB000K184 690 690 Processed 01/07/2022 022861840 Palani ammal ()
5 PALAYAMKOTTAI TN-26-001-010-010/1088-A
(Ariyakulam) 		2926001000NRG23240620220548104 24/06/2022 Petchiammal 2926001WL026224 Petchiammal 00176 IDIB000K184 690 690 Processed 01/07/2022 022861840 Petchiammal ()
SubTotal 5060 5060
6 PALAYAMKOTTAI TN-26-001-010-003/1075-A
(Ariyakulam) 		2926001000NRG23240620220548088 24/06/2022 Lakshmi 2926001WL026224 Lakshmi 00177 IOBA0000570 1380 1380 Processed 01/07/2022 022861840 Lakshmi ()
SubTotal 1380 1380
7 PALAYAMKOTTAI TN-26-001-010-003/1066-A
(Ariyakulam) 		2926001000NRG23240620220548087 24/06/2022 Subbu lakshmi 2926001WL026224 Subbu lakshmi 00415 SBIN0070718 1380 1380 Processed 01/07/2022 022861840 Subbu lakshmi ()
8 PALAYAMKOTTAI TN-26-001-010-005/1083-A
(Ariyakulam) 		2926001000NRG23240620220548097 24/06/2022 Aavudaithai 2926001WL026224 Aavudaithai 00415 SBIN0070718 920 920 Processed 01/07/2022 022861840 Aavudaithai ()
9 PALAYAMKOTTAI TN-26-001-010-010/592-A
(Ariyakulam) 		2926001000NRG23240620220548121 24/06/2022 Muppidathi 2926001WL026224 Muppidathi 00415 SBIN0070718 1380 1380 Processed 01/07/2022 022861840 Muppidathi ()
SubTotal 3680 3680
10 PALAYAMKOTTAI TN-26-001-010-005/1086-A
(Ariyakulam) 		2926001000NRG23240620220548098 24/06/2022 Muthu lakshmi 2926001WL026224 Muthu lakshmi 00437 TMBL0000402 1380 1380 Processed 01/07/2022 022861840 Muthu lakshmi ()
11 PALAYAMKOTTAI TN-26-001-010-005/1107-A
(Ariyakulam) 		2926001000NRG23240620220548100 24/06/2022 Gandhimathi 2926001WL026224 Gandhimathi 00437 TMBL0000402 1150 1150 Processed 01/07/2022 022861840 Gandhimathi ()
SubTotal 2530 2530
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240622FTO_410138 Indian Bank IDIB000K184 K T C NAGAR 5060
2 PALAYAMKOTTAI TN2926001_240622FTO_410138 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 1380
3 PALAYAMKOTTAI TN2926001_240622FTO_410138 State Bank of India SBIN0070718 SAMATHANAPURAM 3680
4 PALAYAMKOTTAI TN2926001_240622FTO_410138 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 2530

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