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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170922APB_FTO_885500
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-26-001-003-003/114-A
(Seevalaperi) 		2926001000NRG23170920221352798 17/09/2022 Bagya Lakshmi R. 2926001WL062322 Bagya Lakshmi R. 00176 IDIB000P008 690 690 Processed 14/10/2022 035858366 Bagya Lakshmi R. UNION BANK OF INDIA(508500)
2 PALAYAMKOTTAI TN-26-001-003-003/1322-A
(Seevalaperi) 		2926001000NRG23170920221352799 17/09/2022 Vellathai S. 2926001WL062322 Vellathai S. 00176 IDIB000P008 920 920 Processed 15/10/2022 035858366 Vellathai S. INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/1349-A
(Seevalaperi) 		2926001000NRG23170920221352800 17/09/2022 Gomathy S. 2926001WL062322 Gomathy S. 00176 IDIB000P008 920 920 Processed 15/10/2022 035858366 Gomathy S. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1453-A
(Seevalaperi) 		2926001000NRG23170920221352801 17/09/2022 Nallammal 2926001WL062322 Nallammal 00176 IDIB000P008 920 920 Processed 15/10/2022 035858366 Nallammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1665-A
(Seevalaperi) 		2926001000NRG23170920221352803 17/09/2022 Petchiammal 2926001WL062322 Petchiammal 00176 IDIB000P008 690 690 Processed 15/10/2022 035858366 Petchiammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/1743-A
(Seevalaperi) 		2926001000NRG23170920221352804 17/09/2022 M Esaki Duraichi 2926001WL062322 M Esaki Duraichi 00176 IDIB000P008 460 460 Processed 15/10/2022 035858366 M Esaki Duraichi INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/232-A
(Seevalaperi) 		2926001000NRG23170920221352808 17/09/2022 T Kaliammal 2926001WL062322 T Kaliammal 00176 IDIB000P008 1124 1124 Processed 14/10/2022 035858366 T Kaliammal STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-003-003/233-A
(Seevalaperi) 		2926001000NRG23170920221352809 17/09/2022 Chinnathai 2926001WL062322 Chinnathai 00176 IDIB000P008 920 920 Processed 15/10/2022 035858366 Chinnathai INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/292-A
(Seevalaperi) 		2926001000NRG23170920221352810 17/09/2022 Muppidathi 2926001WL062322 Muppidathi 00176 IDIB000P008 920 920 Processed 15/10/2022 035858366 Muppidathi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/360-A
(Seevalaperi) 		2926001000NRG23170920221352811 17/09/2022 Poolammal 2926001WL062322 Poolammal 00176 IDIB000P008 920 920 Processed 15/10/2022 035858366 Poolammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/639
(Seevalaperi) 		2926001000NRG23170920221352813 17/09/2022 P.Sanmugam thai 2926001WL062322 P.Sanmugam thai 00176 IDIB000P008 690 690 Processed 15/10/2022 035858366 P.Sanmugam thai INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/71-A
(Seevalaperi) 		2926001000NRG23170920221352814 17/09/2022 Rasammal 2926001WL062322 Rasammal 00176 IDIB000P008 920 920 Processed 15/10/2022 035858366 Rasammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/751-A
(Seevalaperi) 		2926001000NRG23170920221352815 17/09/2022 Esakkiammal 2926001WL062322 Esakkiammal 00176 IDIB000P008 460 460 Processed 14/10/2022 035858366 Esakkiammal CANARA BANK(508532)
14 PALAYAMKOTTAI TN-26-001-003-003/819
(Seevalaperi) 		2926001000NRG23170920221352816 17/09/2022 Maria Selvam 2926001WL062322 Maria Selvam 00176 IDIB000P008 460 460 Processed 15/10/2022 035858366 Maria Selvam INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/821-A
(Seevalaperi) 		2926001000NRG23170920221352817 17/09/2022 Muthulakshmi 2926001WL062322 Muthulakshmi 00176 IDIB000P008 460 460 Processed 15/10/2022 035858366 Muthulakshmi INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/85-A
(Seevalaperi) 		2926001000NRG23170920221352818 17/09/2022 Poomari.K 2926001WL062322 Poomari.K 00176 IDIB000P008 920 920 Processed 15/10/2022 035858366 Poomari.K INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/878-A
(Seevalaperi) 		2926001000NRG23170920221352819 17/09/2022 Mariya Selvam S. 2926001WL062322 Mariya Selvam S. 00176 IDIB000P008 230 230 Processed 14/10/2022 035858366 Mariya Selvam S. FEDERAL BANK(607165)
18 PALAYAMKOTTAI TN-26-001-003-003/885-A
(Seevalaperi) 		2926001000NRG23170920221352820 17/09/2022 Santhi 2926001WL062322 Santhi 00176 IDIB000P008 690 690 Processed 15/10/2022 035858366 Santhi INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/923-A
(Seevalaperi) 		2926001000NRG23170920221352821 17/09/2022 Petchiammal 2926001WL062322 Petchiammal 00176 IDIB000P008 920 920 Processed 15/10/2022 035858366 Petchiammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/924-A
(Seevalaperi) 		2926001000NRG23170920221352822 17/09/2022 Petchiammal 2926001WL062322 Petchiammal 00176 IDIB000P008 920 920 Processed 15/10/2022 035858366 Petchiammal INDIAN BANK(607105)
SubTotal 15154 15154
Total 15154 15154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170922APB_FTO_885500 Indian Bank IDIB000P008 PALAYAMKOTTAI 14234
2 PALAYAMKOTTAI TN2926001_170922APB_FTO_885500 Indian Bank IDIB000P008 Palyamkottai 920

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