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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:33:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323FTO_1670370
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-26-001-012-012/283-A
(Keelanatham) 		2926001000NRG23200320232376829 20/03/2023 Valli 2926001WL099506 Valli 00415 SBIN0070718 705 705 Processed 30/03/2023 025730131 Valli ()
2 PALAYAMKOTTAI TN-26-001-012-012/305-A
(Keelanatham) 		2926001000NRG23200320232376835 20/03/2023 Petchithai P. 2926001WL099506 Petchithai P. 00415 SBIN0070718 705 705 Processed 30/03/2023 025730131 Petchithai P. ()
3 PALAYAMKOTTAI TN-26-001-012-012/486-A
(Keelanatham) 		2926001000NRG23200320232376844 20/03/2023 Durgaiammal 2926001WL099506 Durgaiammal 00415 SBIN0070718 940 940 Processed 30/03/2023 025730131 Durgaiammal ()
4 PALAYAMKOTTAI TN-26-001-012-012/653-A
(Keelanatham) 		2926001000NRG23200320232376854 20/03/2023 Sankarammal 2926001WL099506 Sankarammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730131 Sankarammal ()
5 PALAYAMKOTTAI TN-26-001-012-012/657-A
(Keelanatham) 		2926001000NRG23200320232376855 20/03/2023 Ramu 2926001WL099506 Ramu 00415 SBIN0070718 705 705 Processed 30/03/2023 025730131 Ramu ()
6 PALAYAMKOTTAI TN-26-001-012-012/931-A
(Keelanatham) 		2926001000NRG23200320232376870 20/03/2023 Gomathi 2926001WL099506 Gomathi 00415 SBIN0070718 940 940 Processed 30/03/2023 025730131 Gomathi ()
7 PALAYAMKOTTAI TN-26-001-012-016/786-A
(Keelanatham) 		2926001000NRG23200320232376872 20/03/2023 Bala Essakiammal 2926001WL099506 Bala Essakiammal 00415 SBIN0070718 940 940 Processed 30/03/2023 025730131 Bala Essakiammal ()
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200323FTO_1670370 State Bank of India SBIN0070718 SAMATHANAPURAM 5640

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