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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_060822FTO_685188
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-26-001-026-003/295-A
(Kansapuram) 		2926001000NRG23060820221000097 06/08/2022 mala 2926001WL048645 mala 00177 IOBA0003540 1150 1150 Processed 16/08/2022 016957476 mala ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-026-003/285-A
(Kansapuram) 		2926001000NRG23060820221000095 06/08/2022 Suthamery 2926001WL048645 Suthamery 00415 SBIN0001021 1150 1150 Processed 16/08/2022 016957476 Suthamery ()
3 PALAYAMKOTTAI TN-26-001-026-026/249-A
(Kansapuram) 		2926001000NRG23060820221000165 06/08/2022 Karu Velam.P 2926001WL048645 Karu Velam.P 00415 SBIN0001021 460 460 Processed 16/08/2022 016957476 Karu Velam.P ()
4 PALAYAMKOTTAI TN-26-001-026-026/257-A
(Kansapuram) 		2926001000NRG23060820221000167 06/08/2022 D.Arokiya mery 2926001WL048645 D.Arokiya mery 00415 SBIN0001021 690 690 Processed 16/08/2022 016957476 D.Arokiya mery ()
SubTotal 2300 2300
5 PALAYAMKOTTAI TN-26-001-026-001/327-A
(Kansapuram) 		2926001000NRG23060820221000087 06/08/2022 Lakshmi 2926001WL048645 Lakshmi 00415 SBIN0015983 1150 1150 Processed 16/08/2022 016957476 Lakshmi ()
6 PALAYAMKOTTAI TN-26-001-026-003/258-A
(Kansapuram) 		2926001000NRG23060820221000089 06/08/2022 Lakshmi 2926001WL048645 Lakshmi 00415 SBIN0015983 1150 1150 Processed 16/08/2022 016957476 Lakshmi ()
7 PALAYAMKOTTAI TN-26-001-026-003/289-A
(Kansapuram) 		2926001000NRG23060820221000096 06/08/2022 Valarmathi 2926001WL048645 Valarmathi 00415 SBIN0015983 460 460 Processed 16/08/2022 016957476 Valarmathi ()
8 PALAYAMKOTTAI TN-26-001-026-003/296-A
(Kansapuram) 		2926001000NRG23060820221000098 06/08/2022 Srina 2926001WL048645 Srina 00415 SBIN0015983 1405 1405 Processed 16/08/2022 016957476 Srina ()
9 PALAYAMKOTTAI TN-26-001-026-003/308-A
(Kansapuram) 		2926001000NRG23060820221000099 06/08/2022 Maharashi 2926001WL048645 Maharashi 00415 SBIN0015983 1150 1150 Processed 16/08/2022 016957476 Maharashi ()
10 PALAYAMKOTTAI TN-26-001-026-003/309-A
(Kansapuram) 		2926001000NRG23060820221000100 06/08/2022 Rama selvi 2926001WL048645 Rama selvi 00415 SBIN0015983 1150 1150 Processed 16/08/2022 016957476 Rama selvi ()
11 PALAYAMKOTTAI TN-26-001-026-003/310-A
(Kansapuram) 		2926001000NRG23060820221000101 06/08/2022 Fathima 2926001WL048645 Fathima 00415 SBIN0015983 1150 1150 Processed 16/08/2022 016957476 Fathima ()
12 PALAYAMKOTTAI TN-26-001-026-003/311-A
(Kansapuram) 		2926001000NRG23060820221000102 06/08/2022 Velammal 2926001WL048645 Velammal 00415 SBIN0015983 920 920 Processed 16/08/2022 016957476 Velammal ()
13 PALAYAMKOTTAI TN-26-001-026-026/117-A
(Kansapuram) 		2926001000NRG23060820221000117 06/08/2022 Jeyaseeli A. 2926001WL048645 Jeyaseeli A. 00415 SBIN0015983 1150 1150 Processed 16/08/2022 016957476 Jeyaseeli A. ()
14 PALAYAMKOTTAI TN-26-001-026-026/154-A
(Kansapuram) 		2926001000NRG23060820221000132 06/08/2022 Chella durai 2926001WL048645 Chella durai 00415 SBIN0015983 690 690 Processed 16/08/2022 016957476 Chella durai ()
15 PALAYAMKOTTAI TN-26-001-026-026/172-A
(Kansapuram) 		2926001000NRG23060820221000142 06/08/2022 Priyanka 2926001WL048645 Priyanka 00415 SBIN0015983 920 920 Processed 16/08/2022 016957476 Priyanka ()
16 PALAYAMKOTTAI TN-26-001-026-026/205-A
(Kansapuram) 		2926001000NRG23060820221000153 06/08/2022 Pathumuthu 2926001WL048645 Pathumuthu 00415 SBIN0015983 690 690 Processed 16/08/2022 016957476 Pathumuthu ()
17 PALAYAMKOTTAI TN-26-001-026-026/26-A
(Kansapuram) 		2926001000NRG23060820221000168 06/08/2022 Raja lakshmi.C 2926001WL048645 Raja lakshmi.C 00415 SBIN0015983 230 230 Processed 16/08/2022 016957476 Raja lakshmi.C ()
18 PALAYAMKOTTAI TN-26-001-026-026/30-A
(Kansapuram) 		2926001000NRG23060820221000173 06/08/2022 Albert J. 2926001WL048645 Albert J. 00415 SBIN0015983 920 920 Processed 16/08/2022 016957476 Albert J. ()
19 PALAYAMKOTTAI TN-26-001-026-026/306-A
(Kansapuram) 		2926001000NRG23060820221000174 06/08/2022 Nagima begam 2926001WL048645 Nagima begam 00415 SBIN0015983 920 920 Processed 16/08/2022 016957476 Nagima begam ()
20 PALAYAMKOTTAI TN-26-001-026-026/326-A
(Kansapuram) 		2926001000NRG23060820221000176 06/08/2022 Vijaya lakshmi 2926001WL048645 Vijaya lakshmi 00415 SBIN0015983 920 920 Processed 16/08/2022 016957476 Vijaya lakshmi ()
21 PALAYAMKOTTAI TN-26-001-026-026/64-A
(Kansapuram) 		2926001000NRG23060820221000186 06/08/2022 Ramaiya 2926001WL048645 Ramaiya 00415 SBIN0015983 920 920 Processed 16/08/2022 016957476 Ramaiya ()
22 PALAYAMKOTTAI TN-26-001-026-026/91-A
(Kansapuram) 		2926001000NRG23060820221000198 06/08/2022 Ganesan C 2926001WL048645 Ganesan C 00415 SBIN0015983 460 460 Processed 16/08/2022 016957476 Ganesan C ()
SubTotal 16355 16355
Total 19805 19805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_060822FTO_685188 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1150
2 PALAYAMKOTTAI TN2926001_060822FTO_685188 State Bank of India SBIN0001021 NANGUNERI 2300
3 PALAYAMKOTTAI TN2926001_060822FTO_685188 State Bank of India SBIN0015983 K.T.C. Nagar 16355

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