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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022FTO_1009865
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-26-001-008-008/1203-A
(Reddiyarpatti) 		2926001000NRG23141020221536517 14/10/2022 Maha lakshmi 2926001WL068759 Maha lakshmi 00437 TMBL0000338 1405 1405 Processed 19/10/2022 018043759 Maha lakshmi ()
2 PALAYAMKOTTAI TN-26-001-008-008/652-A
(Reddiyarpatti) 		2926001000NRG23141020221536539 14/10/2022 Rupiyula 2926001WL068759 Rupiyula 00437 TMBL0000338 1150 1150 Processed 19/10/2022 018043759 Rupiyula ()
3 PALAYAMKOTTAI TN-26-001-008-008/941-A
(Reddiyarpatti) 		2926001000NRG23141020221536559 14/10/2022 Jenifer rani 2926001WL068759 Jenifer rani 00437 TMBL0000338 1150 1150 Processed 19/10/2022 018043759 Jenifer rani ()
SubTotal 3705 3705
4 PALAYAMKOTTAI TN-26-001-008-008/1110-A
(Reddiyarpatti) 		2926001000NRG23141020221536513 14/10/2022 Kalaiselvi 2926001WL068759 Kalaiselvi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043759 Kalaiselvi ()
5 PALAYAMKOTTAI TN-26-001-008-008/1139-A
(Reddiyarpatti) 		2926001000NRG23141020221536514 14/10/2022 Gomathi selvi 2926001WL068759 Gomathi selvi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043759 Gomathi selvi ()
6 PALAYAMKOTTAI TN-26-001-008-008/1153-A
(Reddiyarpatti) 		2926001000NRG23141020221536515 14/10/2022 Anna jothi 2926001WL068759 Anna jothi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043759 Anna jothi ()
7 PALAYAMKOTTAI TN-26-001-008-008/1186-A
(Reddiyarpatti) 		2926001000NRG23141020221536516 14/10/2022 Murugammal 2926001WL068759 Murugammal 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043759 Murugammal ()
8 PALAYAMKOTTAI TN-26-001-008-008/606-A
(Reddiyarpatti) 		2926001000NRG23141020221536535 14/10/2022 Sakthi kani 2926001WL068759 Sakthi kani 00701 IDIB0PLB001 460 460 Processed 19/10/2022 018043759 Sakthi kani ()
SubTotal 5060 5060
Total 8765 8765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022FTO_1009865 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 3705
2 PALAYAMKOTTAI TN2926001_141022FTO_1009865 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 5060

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