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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:21:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_121222FTO_1271729
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-26-001-005-005/1077-A
(Rajavallipuram) 		2926001000NRG23121220221836481 12/12/2022 SUDALAIVADIVO 2926001WL082029 SUDALAIVADIVO 00177 IOBA0000570 1200 1200 Processed 06/02/2023 017254868 SUDALAIVADIVO ()
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-005-005/316-A
(Rajavallipuram) 		2926001000NRG23121220221836498 12/12/2022 valathy 2926001WL082029 valathy 00177 IOBA0001388 1200 1200 Processed 06/02/2023 017254868 valathy ()
3 PALAYAMKOTTAI TN-26-001-005-005/330-A
(Rajavallipuram) 		2926001000NRG23121220221836510 12/12/2022 Chendu 2926001WL082029 Chendu 00177 IOBA0001388 1200 1200 Rejected 07/02/2023 017254868 Account closed
4 PALAYAMKOTTAI TN-26-001-005-005/540-A
(Rajavallipuram) 		2926001000NRG23121220221836541 12/12/2022 Veeramani 2926001WL082029 Veeramani 00177 IOBA0001388 400 400 Processed 06/02/2023 017254868 Veeramani ()
5 PALAYAMKOTTAI TN-26-001-005-005/555-A
(Rajavallipuram) 		2926001000NRG23121220221836549 12/12/2022 Madakannu 2926001WL082029 Madakannu 00177 IOBA0001388 1200 1200 Processed 06/02/2023 017254868 Madakannu ()
SubTotal 4000 4000
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_121222FTO_1271729 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 1200
2 PALAYAMKOTTAI TN2926001_121222FTO_1271729 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 4000

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