Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1200477
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-26-001-024-024/302-A
(Udayarkulam) 		2926001000NRG23261120221772113 26/11/2022 Mariammal 2926001WL078696 Mariammal 00176 IDIB000P008 1380 1380 Processed 09/12/2022 026441269 Mariammal ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-024-024/589-A
(Udayarkulam) 		2926001000NRG23261120221772175 26/11/2022 Sumathi 2926001WL078696 Sumathi 00177 IOBA0001388 1150 1150 Processed 09/12/2022 026441269 Sumathi ()
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-024-001/617-A
(Udayarkulam) 		2926001000NRG23261120221772079 26/11/2022 Madasami 2926001WL078696 Madasami 00468 UBIN0900869 1150 1150 Processed 09/12/2022 026441269 Madasami ()
4 PALAYAMKOTTAI TN-26-001-024-024/225-A
(Udayarkulam) 		2926001000NRG23261120221772093 26/11/2022 Arunachalam 2926001WL078696 Arunachalam 00468 UBIN0900869 920 920 Processed 09/12/2022 026441269 Arunachalam ()
5 PALAYAMKOTTAI TN-26-001-024-024/236-A
(Udayarkulam) 		2926001000NRG23261120221772097 26/11/2022 Chethuammal 2926001WL078696 Chethuammal 00468 UBIN0900869 920 920 Processed 09/12/2022 026441269 Chethuammal ()
6 PALAYAMKOTTAI TN-26-001-024-024/262
(Udayarkulam) 		2926001000NRG23261120221772104 26/11/2022 UCHIMAHALI 2926001WL078696 UCHIMAHALI 00468 UBIN0900869 1380 1380 Processed 09/12/2022 026441269 UCHIMAHALI ()
7 PALAYAMKOTTAI TN-26-001-024-024/314-A
(Udayarkulam) 		2926001000NRG23261120221772117 26/11/2022 R. Madatthi 2926001WL078696 R. Madatthi 00468 UBIN0900869 1380 1380 Processed 09/12/2022 026441269 R. Madatthi ()
8 PALAYAMKOTTAI TN-26-001-024-024/342
(Udayarkulam) 		2926001000NRG23261120221772120 26/11/2022 Subiramanian 2926001WL078696 Subiramanian 00468 UBIN0900869 1380 1380 Processed 09/12/2022 026441269 Subiramanian ()
9 PALAYAMKOTTAI TN-26-001-024-024/507-A
(Udayarkulam) 		2926001000NRG23261120221772169 26/11/2022 Nallathai 2926001WL078696 Nallathai 00468 UBIN0900869 1380 1380 Processed 09/12/2022 026441269 Nallathai ()
SubTotal 8510 8510
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122FTO_1200477 Indian Bank IDIB000P008 PALAYAMKOTTAI 1380
2 PALAYAMKOTTAI TN2926001_261122FTO_1200477 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1150
3 PALAYAMKOTTAI TN2926001_261122FTO_1200477 Union Bank of India UBIN0900869 Palayamkottai 8510

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