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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:02:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822FTO_789001
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-26-001-010-010/43-A
(Ariyakulam) 		2926001000NRG23280820221181816 28/08/2022 Muthulakshmi 2926001WL056112 Muthulakshmi 00176 IDIB000K184 1150 1150 Processed 05/09/2022 011287111 Muthulakshmi ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-010-001/1133-A
(Ariyakulam) 		2926001000NRG23280820221181778 28/08/2022 Petchiammal 2926001WL056112 Petchiammal 00177 IOBA0000292 920 920 Processed 05/09/2022 011287111 Petchiammal ()
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-010-001/1069-A
(Ariyakulam) 		2926001000NRG23280820221181776 28/08/2022 Vasanthi 2926001WL056112 Vasanthi 00415 SBIN0070718 1150 1150 Processed 05/09/2022 011287111 Vasanthi ()
4 PALAYAMKOTTAI TN-26-001-010-001/1123-A
(Ariyakulam) 		2926001000NRG23280820221181777 28/08/2022 Rukumani 2926001WL056112 Rukumani 00415 SBIN0070718 920 920 Processed 05/09/2022 011287111 Rukumani ()
5 PALAYAMKOTTAI TN-26-001-010-001/847-A
(Ariyakulam) 		2926001000NRG23280820221181779 28/08/2022 Muthu Lakshmi P. 2926001WL056112 Muthu Lakshmi P. 00415 SBIN0070718 1150 1150 Processed 05/09/2022 011287111 Muthu Lakshmi P. ()
6 PALAYAMKOTTAI TN-26-001-010-001/849-A
(Ariyakulam) 		2926001000NRG23280820221181780 28/08/2022 Shangumuthammal 2926001WL056112 Shangumuthammal 00415 SBIN0070718 1150 1150 Processed 05/09/2022 011287111 Shangumuthammal ()
7 PALAYAMKOTTAI TN-26-001-010-001/888-A
(Ariyakulam) 		2926001000NRG23280820221181783 28/08/2022 Perinbam 2926001WL056112 Perinbam 00415 SBIN0070718 1150 1150 Processed 05/09/2022 011287111 Perinbam ()
8 PALAYAMKOTTAI TN-26-001-010-010/536-A
(Ariyakulam) 		2926001000NRG23280820221181824 28/08/2022 Pushpam 2926001WL056112 Pushpam 00415 SBIN0070718 1150 1150 Processed 05/09/2022 011287111 Pushpam ()
9 PALAYAMKOTTAI TN-26-001-010-010/760
(Ariyakulam) 		2926001000NRG23280820221181837 28/08/2022 Kuttiammal 2926001WL056112 Kuttiammal 00415 SBIN0070718 690 690 Processed 05/09/2022 011287111 Kuttiammal ()
SubTotal 7360 7360
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822FTO_789001 Indian Bank IDIB000K184 K T C NAGAR 1150
2 PALAYAMKOTTAI TN2926001_280822FTO_789001 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 920
3 PALAYAMKOTTAI TN2926001_280822FTO_789001 State Bank of India SBIN0070718 SAMATHANAPURAM 7360

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