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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1669741
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-26-001-015-002/793-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369740 20/03/2023 Uchimahali 2926001WL099348 Uchimahali 00354 PUNB0048400 480 480 Processed 30/03/2023 025730392 Uchimahali PUNJAB NATIONAL BANK(508568)
2 PALAYAMKOTTAI TN-26-001-015-002/798-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369741 20/03/2023 Chellathai S 2926001WL099348 Chellathai S 00354 PUNB0048400 240 240 Processed 30/03/2023 025730392 Chellathai S PUNJAB NATIONAL BANK(508568)
3 PALAYAMKOTTAI TN-26-001-015-002/848-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369742 20/03/2023 kodimalar 2926001WL099348 kodimalar 00354 PUNB0048400 480 480 Processed 30/03/2023 025730392 kodimalar PUNJAB NATIONAL BANK(508568)
4 PALAYAMKOTTAI TN-26-001-015-015/136-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369743 20/03/2023 Mookkammal P 2926001WL099348 Mookkammal P 00354 PUNB0048400 240 240 Processed 30/03/2023 025730392 Mookkammal P PUNJAB NATIONAL BANK(508568)
5 PALAYAMKOTTAI TN-26-001-015-015/147-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369744 20/03/2023 Essakimmal 2926001WL099348 Essakimmal 00354 PUNB0048400 480 480 Processed 30/03/2023 025730392 Essakimmal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-015-015/179-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369745 20/03/2023 S Vellammal 2926001WL099348 S Vellammal 00354 PUNB0048400 480 480 Processed 30/03/2023 025730392 S Vellammal PUNJAB NATIONAL BANK(508568)
7 PALAYAMKOTTAI TN-26-001-015-015/272-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369746 20/03/2023 Murugammal G 2926001WL099348 Murugammal G 00354 PUNB0048400 720 720 Processed 30/03/2023 025730392 Murugammal G PUNJAB NATIONAL BANK(508568)
8 PALAYAMKOTTAI TN-26-001-015-015/435-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369747 20/03/2023 Vellthai S 2926001WL099348 Vellthai S 00354 PUNB0048400 480 480 Processed 30/03/2023 025730392 Vellthai S PUNJAB NATIONAL BANK(508568)
9 PALAYAMKOTTAI TN-26-001-015-015/482-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369748 20/03/2023 Anitha J. 2926001WL099348 Anitha J. 00354 PUNB0048400 480 480 Processed 30/03/2023 025730392 Anitha J. PUNJAB NATIONAL BANK(508568)
10 PALAYAMKOTTAI TN-26-001-015-015/489-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369749 20/03/2023 Saliya P. 2926001WL099348 Saliya P. 00354 PUNB0048400 720 720 Processed 30/03/2023 025730392 Saliya P. STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-015-015/531-a
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369750 20/03/2023 Lakshmi V. 2926001WL099348 Lakshmi V. 00354 PUNB0048400 480 480 Processed 30/03/2023 025730392 Lakshmi V. PUNJAB NATIONAL BANK(508568)
12 PALAYAMKOTTAI TN-26-001-015-015/551-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369751 20/03/2023 Utchimahali P. 2926001WL099348 Utchimahali P. 00354 PUNB0048400 720 720 Processed 30/03/2023 025730392 Utchimahali P. PUNJAB NATIONAL BANK(508568)
13 PALAYAMKOTTAI TN-26-001-015-015/560-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369752 20/03/2023 Kannaki S. 2926001WL099348 Kannaki S. 00354 PUNB0048400 240 240 Processed 30/03/2023 025730392 Kannaki S. PUNJAB NATIONAL BANK(508568)
14 PALAYAMKOTTAI TN-26-001-015-015/599-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369753 20/03/2023 Sorna Valli K. 2926001WL099348 Sorna Valli K. 00354 PUNB0048400 480 480 Processed 30/03/2023 025730392 Sorna Valli K. STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-015-015/601-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369754 20/03/2023 Shanthi C. 2926001WL099348 Shanthi C. 00354 PUNB0048400 480 480 Processed 30/03/2023 025730392 Shanthi C. PUNJAB NATIONAL BANK(508568)
16 PALAYAMKOTTAI TN-26-001-015-015/602-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369755 20/03/2023 Muthu lakshmi 2926001WL099348 Muthu lakshmi 00354 PUNB0048400 720 720 Processed 30/03/2023 025730392 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-015-015/643-a
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369756 20/03/2023 Manimekalai M. 2926001WL099348 Manimekalai M. 00354 PUNB0048400 720 720 Processed 30/03/2023 025730392 Manimekalai M. PUNJAB NATIONAL BANK(508568)
18 PALAYAMKOTTAI TN-26-001-015-015/658-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369757 20/03/2023 Raja Kani C. 2926001WL099348 Raja Kani C. 00354 PUNB0048400 480 480 Processed 30/03/2023 025730392 Raja Kani C. STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-015-015/702-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369759 20/03/2023 G.Rasathi 2926001WL099348 G.Rasathi 00354 PUNB0048400 240 240 Processed 30/03/2023 025730392 G.Rasathi PUNJAB NATIONAL BANK(508568)
20 PALAYAMKOTTAI TN-26-001-015-015/716-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369760 20/03/2023 K.Petchiyammal 2926001WL099348 K.Petchiyammal 00354 PUNB0048400 720 720 Processed 30/03/2023 025730392 K.Petchiyammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-015-015/763-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369761 20/03/2023 S.Santhanana mari 2926001WL099348 S.Santhanana mari 00354 PUNB0048400 720 720 Processed 30/03/2023 025730392 S.Santhanana mari PUNJAB NATIONAL BANK(508568)
22 PALAYAMKOTTAI TN-26-001-015-015/853-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369762 20/03/2023 Rajathi 2926001WL099348 Rajathi 00354 PUNB0048400 480 480 Processed 30/03/2023 025730392 Rajathi STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-015-017/836-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369763 20/03/2023 Malliga 2926001WL099348 Malliga 00354 PUNB0048400 240 240 Processed 30/03/2023 025730392 Malliga PUNJAB NATIONAL BANK(508568)
SubTotal 11520 11520
24 PALAYAMKOTTAI TN-26-001-015-015/70-A
(Thiruvenkadanathapuram) 		2926001000NRG23190320232369758 20/03/2023 Muthulakshmi 2926001WL099348 Muthulakshmi 00354 PUNB0758700 240 240 Processed 30/03/2023 025730392 Muthulakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 240 240
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_200323APB_FTO_1669741 Punjab National Bank PUNB0048400 TIRUNELVELI 10320
2 PALAYAMKOTTAI TN2926001_200323APB_FTO_1669741 Punjab National Bank PUNB0048400 Tirunelveli Town 1200
3 PALAYAMKOTTAI TN2926001_200323APB_FTO_1669741 Punjab National Bank PUNB0758700 PALAYAMKOTTAI (TN) 240

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