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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180622FTO_375332
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-26-001-015-015/4-A
(Thiruvenkadanathapuram) 		2926001000NRG23180620220515710 18/06/2022 marakathavali 2926001WL024062 marakathavali 00177 IOBA0000094 1686 1686 Processed 25/06/2022 009596965 marakathavali ()
2 PALAYAMKOTTAI TN-26-001-015-015/914-A
(Thiruvenkadanathapuram) 		2926001000NRG23180620220515707 18/06/2022 sekar 2926001WL024061 sekar 00177 IOBA0000094 1686 1686 Processed 25/06/2022 009596965 sekar ()
SubTotal 3372 3372
3 PALAYAMKOTTAI TN-26-001-015-015/393-A
(Thiruvenkadanathapuram) 		2926001000NRG23180620220515708 18/06/2022 Sunmugasundari 2926001WL024062 Sunmugasundari 00354 PUNB0048400 1686 1686 Processed 25/06/2022 009596965 Sunmugasundari ()
SubTotal 1686 1686
4 PALAYAMKOTTAI TN-26-001-015-015/917-A
(Thiruvenkadanathapuram) 		2926001000NRG23180620220515706 18/06/2022 subbiah 2926001WL024060 subbiah 00415 SBIN0006400 1686 1686 Processed 25/06/2022 009596965 subbiah ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180622FTO_375332 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 3372
2 PALAYAMKOTTAI TN2926001_180622FTO_375332 Punjab National Bank PUNB0048400 TIRUNELVELI 1686
3 PALAYAMKOTTAI TN2926001_180622FTO_375332 State Bank of India SBIN0006400 PALAYAMKOTTAI 1686

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