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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722FTO_512828
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-26-001-010-001/1070-A
(Ariyakulam) 		2926001000NRG23080720220700606 09/07/2022 Prema 2926001WL034566 Prema 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326459 Prema ()
2 PALAYAMKOTTAI TN-26-001-010-005/1135-A
(Ariyakulam) 		2926001000NRG23080720220699999 09/07/2022 Palani ammal 2926001WL034553 Palani ammal 00176 IDIB000K184 460 460 Processed 13/07/2022 011326459 Palani ammal ()
3 PALAYAMKOTTAI TN-26-001-010-010/1121-A
(Ariyakulam) 		2926001000NRG23080720220700005 09/07/2022 Kannammal 2926001WL034553 Kannammal 00176 IDIB000K184 460 460 Processed 13/07/2022 011326459 Kannammal ()
SubTotal 2300 2300
4 PALAYAMKOTTAI TN-26-001-010-001/1132-A
(Ariyakulam) 		2926001000NRG23080720220700607 09/07/2022 Valliammal 2926001WL034566 Valliammal 00176 IDIB000P008 1380 1380 Processed 13/07/2022 011326459 Valliammal ()
SubTotal 1380 1380
5 PALAYAMKOTTAI TN-26-001-010-001/1000-A
(Ariyakulam) 		2926001000NRG23080720220700599 09/07/2022 Indra 2926001WL034566 Indra 00415 SBIN0070718 1380 1380 Processed 13/07/2022 011326459 Indra ()
6 PALAYAMKOTTAI TN-26-001-010-001/1060-A
(Ariyakulam) 		2926001000NRG23080720220700605 09/07/2022 Jeya Bala 2926001WL034566 Jeya Bala 00415 SBIN0070718 1380 1380 Processed 13/07/2022 011326459 Jeya Bala ()
7 PALAYAMKOTTAI TN-26-001-010-005/1083-A
(Ariyakulam) 		2926001000NRG23080720220699996 09/07/2022 Aavudaithai 2926001WL034553 Aavudaithai 00415 SBIN0070718 1150 1150 Processed 13/07/2022 011326459 Aavudaithai ()
8 PALAYAMKOTTAI TN-26-001-010-010/829-A
(Ariyakulam) 		2926001000NRG23080720220700640 09/07/2022 Rameshwari.P 2926001WL034566 Rameshwari.P 00415 SBIN0070718 1380 1380 Processed 13/07/2022 011326459 Rameshwari.P ()
SubTotal 5290 5290
9 PALAYAMKOTTAI TN-26-001-010-005/1086-A
(Ariyakulam) 		2926001000NRG23080720220699997 09/07/2022 Muthu lakshmi 2926001WL034553 Muthu lakshmi 00437 TMBL0000402 1380 1380 Processed 13/07/2022 011326459 Muthu lakshmi ()
10 PALAYAMKOTTAI TN-26-001-010-005/1107-A
(Ariyakulam) 		2926001000NRG23080720220699998 09/07/2022 Gandhimathi 2926001WL034553 Gandhimathi 00437 TMBL0000402 1150 1150 Processed 13/07/2022 011326459 Gandhimathi ()
SubTotal 2530 2530
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722FTO_512828 Indian Bank IDIB000K184 K T C NAGAR 2300
2 PALAYAMKOTTAI TN2926001_090722FTO_512828 Indian Bank IDIB000P008 PALAYAMKOTTAI 1380
3 PALAYAMKOTTAI TN2926001_090722FTO_512828 State Bank of India SBIN0070718 SAMATHANAPURAM 5290
4 PALAYAMKOTTAI TN2926001_090722FTO_512828 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 2530

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