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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020522FTO_173093
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-26-001-003-003/1864-A
(Seevalaperi) 		2926001000NRG23020520220096270 02/05/2022 Karpagavalli 2926001WL004234 Karpagavalli 00078 CNRB0001117 1440 1440 Processed 13/05/2022 018427786 Karpagavalli ()
SubTotal 1440 1440
2 PALAYAMKOTTAI TN-26-001-003-003/1-A
(Seevalaperi) 		2926001000NRG23020520220096255 02/05/2022 Vallikann 2926001WL004234 Vallikann 00176 IDIB000P008 1200 1200 Processed 13/05/2022 018427786 Vallikann ()
3 PALAYAMKOTTAI TN-26-001-003-003/1380-A
(Seevalaperi) 		2926001000NRG23020520220096261 02/05/2022 K.Shanmugathai 2926001WL004234 K.Shanmugathai 00176 IDIB000P008 960 960 Processed 13/05/2022 018427786 K.Shanmugathai ()
4 PALAYAMKOTTAI TN-26-001-003-003/1455-A
(Seevalaperi) 		2926001000NRG23020520220096263 02/05/2022 Sankarammal 2926001WL004234 Sankarammal 00176 IDIB000P008 1440 1440 Processed 13/05/2022 018427786 Sankarammal ()
5 PALAYAMKOTTAI TN-26-001-003-003/1496-A
(Seevalaperi) 		2926001000NRG23020520220096264 02/05/2022 Petchiammal 2926001WL004234 Petchiammal 00176 IDIB000P008 1440 1440 Processed 13/05/2022 018427786 Petchiammal ()
6 PALAYAMKOTTAI TN-26-001-003-003/1793-A
(Seevalaperi) 		2926001000NRG23020520220096268 02/05/2022 Perma 2926001WL004234 Perma 00176 IDIB000P008 1440 1440 Processed 13/05/2022 018427786 Perma ()
7 PALAYAMKOTTAI TN-26-001-003-003/1809-A
(Seevalaperi) 		2926001000NRG23020520220096269 02/05/2022 Shanthi 2926001WL004234 Shanthi 00176 IDIB000P008 1440 1440 Processed 13/05/2022 018427786 Shanthi ()
8 PALAYAMKOTTAI TN-26-001-003-003/63-A
(Seevalaperi) 		2926001000NRG23020520220096277 02/05/2022 Vembammal 2926001WL004234 Vembammal 00176 IDIB000P008 960 960 Processed 13/05/2022 018427786 Vembammal ()
9 PALAYAMKOTTAI TN-26-001-003-003/652-A
(Seevalaperi) 		2926001000NRG23020520220096278 02/05/2022 Arunthil 2926001WL004234 Arunthil 00176 IDIB000P008 1440 1440 Processed 13/05/2022 018427786 Arunthil ()
SubTotal 10320 10320
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020522FTO_173093 Canara Bank CNRB0001117 SRIVAIKUNTAM 1440
2 PALAYAMKOTTAI TN2926001_020522FTO_173093 Indian Bank IDIB000P008 PALAYAMKOTTAI 10320

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