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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:00:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080422FTO_50269
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-26-001-007-007/308-A
(Keelapattam) 		2926001000NRG23080420220009187 08/04/2022 Susila 2926001WL000391 Susila 00045 BARB0PALTIR 940 940 Processed 04/05/2022 036264303 Susila ()
SubTotal 940 940
2 PALAYAMKOTTAI TN-26-001-007-002/960-A
(Keelapattam) 		2926001000NRG23080420220009172 08/04/2022 Shanthi 2926001WL000391 Shanthi 00078 CNRB0002952 705 705 Processed 05/05/2022 036264303 Shanthi ()
SubTotal 705 705
3 PALAYAMKOTTAI TN-26-001-007-002/927-A
(Keelapattam) 		2926001000NRG23080420220009171 08/04/2022 Subbu lakshmi 2926001WL000391 Subbu lakshmi 00176 IDIB000T034 705 705 Processed 04/05/2022 036264303 Subbu lakshmi ()
SubTotal 705 705
4 PALAYAMKOTTAI TN-26-001-007-002/869-A
(Keelapattam) 		2926001000NRG23080420220009167 08/04/2022 Janaki 2926001WL000391 Janaki 00177 IOBA0000067 940 940 Processed 04/05/2022 036264303 Janaki ()
5 PALAYAMKOTTAI TN-26-001-007-002/870-A
(Keelapattam) 		2926001000NRG23080420220009168 08/04/2022 Pitchiammal 2926001WL000391 Pitchiammal 00177 IOBA0000067 940 940 Processed 04/05/2022 036264303 Pitchiammal ()
SubTotal 1880 1880
6 PALAYAMKOTTAI TN-26-001-007-001/971-A
(Keelapattam) 		2926001000NRG23080420220009160 08/04/2022 Pichammal 2926001WL000391 Pichammal 00177 IOBA0001327 1124 1124 Processed 04/05/2022 036264303 Pichammal ()
SubTotal 1124 1124
7 PALAYAMKOTTAI TN-26-001-007-002/922-A
(Keelapattam) 		2926001000NRG23080420220009169 08/04/2022 Sulochana 2926001WL000391 Sulochana 00177 IOBA0003540 940 940 Processed 04/05/2022 036264303 Sulochana ()
8 PALAYAMKOTTAI TN-26-001-007-002/925-A
(Keelapattam) 		2926001000NRG23080420220009170 08/04/2022 Revathi 2926001WL000391 Revathi 00177 IOBA0003540 705 705 Processed 04/05/2022 036264303 Revathi ()
SubTotal 1645 1645
9 PALAYAMKOTTAI TN-26-001-007-007/428-A
(Keelapattam) 		2926001000NRG23080420220009203 08/04/2022 Muthu 2926001WL000391 Muthu 00415 SBIN0015983 1124 1124 Processed 04/05/2022 036264303 Muthu ()
SubTotal 1124 1124
Total 8123 8123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080422FTO_50269 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 940
2 PALAYAMKOTTAI TN2926001_080422FTO_50269 Canara Bank CNRB0002952 VANNAR PETTAI 705
3 PALAYAMKOTTAI TN2926001_080422FTO_50269 Indian Bank IDIB000T034 TIRUNELVELI JN 705
4 PALAYAMKOTTAI TN2926001_080422FTO_50269 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1880
5 PALAYAMKOTTAI TN2926001_080422FTO_50269 Indian Overseas Bank IOBA0001327 VALLANADU 1124
6 PALAYAMKOTTAI TN2926001_080422FTO_50269 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1645
7 PALAYAMKOTTAI TN2926001_080422FTO_50269 State Bank of India SBIN0015983 K.T.C. Nagar 1124

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