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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:18:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070522FTO_184017
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-26-001-030-030/272-A
(Itteri) 		2926001000NRG23060520220108168 07/05/2022 Mani K 2926001WL004891 Mani K 00176 IDIB000N114 900 900 Processed 16/05/2022 014388846 Mani K ()
2 PALAYAMKOTTAI TN-26-001-030-030/293-A
(Itteri) 		2926001000NRG23060520220108170 07/05/2022 Gothai Natchiyar 2926001WL004891 Gothai Natchiyar 00176 IDIB000N114 1125 1125 Processed 16/05/2022 014388846 Gothai Natchiyar ()
SubTotal 2025 2025
3 PALAYAMKOTTAI TN-26-001-030-030/277-A
(Itteri) 		2926001000NRG23060520220108169 07/05/2022 Mala 2926001WL004891 Mala 00177 IOBA0001507 1125 1125 Processed 16/05/2022 014388846 Mala ()
SubTotal 1125 1125
4 PALAYAMKOTTAI TN-26-001-030-030/240-A
(Itteri) 		2926001000NRG23060520220108160 07/05/2022 Mookammal 2926001WL004891 Mookammal 00701 IDIB0PLB001 900 900 Processed 16/05/2022 014388846 Mookammal ()
5 PALAYAMKOTTAI TN-26-001-030-030/256-A
(Itteri) 		2926001000NRG23060520220108162 07/05/2022 Parvathi 2926001WL004891 Parvathi 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388846 Parvathi ()
6 PALAYAMKOTTAI TN-26-001-030-030/266-A
(Itteri) 		2926001000NRG23060520220108166 07/05/2022 Vallithai 2926001WL004891 Vallithai 00701 IDIB0PLB001 1125 1125 Processed 16/05/2022 014388846 Vallithai ()
7 PALAYAMKOTTAI TN-26-001-030-030/268-A
(Itteri) 		2926001000NRG23060520220108167 07/05/2022 sudalaivadivu 2926001WL004891 sudalaivadivu 00701 IDIB0PLB001 900 900 Processed 16/05/2022 014388846 sudalaivadivu ()
SubTotal 4330 4330
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070522FTO_184017 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 2025
2 PALAYAMKOTTAI TN2926001_070522FTO_184017 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1125
3 PALAYAMKOTTAI TN2926001_070522FTO_184017 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 900
4 PALAYAMKOTTAI TN2926001_070522FTO_184017 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 3430

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