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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1670417
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-26-001-009-009/857-A
(Naduvakuruchi) 		2926001000NRG23190320232366078 20/03/2023 Subbu lakshmi 2926001WL099289 Subbu lakshmi 00165 IBKL0000708 1020 1020 Processed 30/03/2023 025730392 Subbu lakshmi IDBI BANK(607095)
SubTotal 1020 1020
2 PALAYAMKOTTAI TN-26-001-009-009/102-A
(Naduvakuruchi) 		2926001000NRG23190320232366064 20/03/2023 Samuthiram.N 2926001WL099289 Samuthiram.N 00468 UBIN0900869 510 510 Processed 30/03/2023 025730392 Samuthiram.N UNION BANK OF INDIA(508500)
3 PALAYAMKOTTAI TN-26-001-009-009/19-A
(Naduvakuruchi) 		2926001000NRG23190320232366065 20/03/2023 Gomathy 2926001WL099289 Gomathy 00468 UBIN0900869 510 510 Processed 31/03/2023 025730392 Gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALAYAMKOTTAI TN-26-001-009-009/193-A
(Naduvakuruchi) 		2926001000NRG23190320232366066 20/03/2023 Subbulakshmi 2926001WL099289 Subbulakshmi 00468 UBIN0900869 510 510 Processed 30/03/2023 025730392 Subbulakshmi UNION BANK OF INDIA(508500)
5 PALAYAMKOTTAI TN-26-001-009-009/227-A
(Naduvakuruchi) 		2926001000NRG23190320232366067 20/03/2023 Masanam .K 2926001WL099289 Masanam .K 00468 UBIN0900869 765 765 Processed 30/03/2023 025730392 Masanam .K UNION BANK OF INDIA(508500)
6 PALAYAMKOTTAI TN-26-001-009-009/237-A
(Naduvakuruchi) 		2926001000NRG23190320232366068 20/03/2023 Petchikutty.S 2926001WL099289 Petchikutty.S 00468 UBIN0900869 1020 1020 Processed 30/03/2023 025730392 Petchikutty.S IDBI BANK(607095)
7 PALAYAMKOTTAI TN-26-001-009-009/442-A
(Naduvakuruchi) 		2926001000NRG23190320232366069 20/03/2023 Ramalakshmi 2926001WL099289 Ramalakshmi 00468 UBIN0900869 1020 1020 Processed 30/03/2023 025730392 Ramalakshmi UNION BANK OF INDIA(508500)
8 PALAYAMKOTTAI TN-26-001-009-009/5-A
(Naduvakuruchi) 		2926001000NRG23190320232366070 20/03/2023 Lakshmi 2926001WL099289 Lakshmi 00468 UBIN0900869 510 510 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PALAYAMKOTTAI TN-26-001-009-009/519-A
(Naduvakuruchi) 		2926001000NRG23190320232366071 20/03/2023 Ramalakshmi.M 2926001WL099289 Ramalakshmi.M 00468 UBIN0900869 1020 1020 Processed 30/03/2023 025730392 Ramalakshmi.M UNION BANK OF INDIA(508500)
10 PALAYAMKOTTAI TN-26-001-009-009/54-A
(Naduvakuruchi) 		2926001000NRG23190320232366072 20/03/2023 Devamani.S 2926001WL099289 Devamani.S 00468 UBIN0900869 1020 1020 Processed 30/03/2023 025730392 Devamani.S UNION BANK OF INDIA(508500)
11 PALAYAMKOTTAI TN-26-001-009-009/553-a
(Naduvakuruchi) 		2926001000NRG23190320232366073 20/03/2023 Petchiammal.P 2926001WL099289 Petchiammal.P 00468 UBIN0900869 255 255 Processed 30/03/2023 025730392 Petchiammal.P UNION BANK OF INDIA(508500)
12 PALAYAMKOTTAI TN-26-001-009-009/6-A
(Naduvakuruchi) 		2926001000NRG23190320232366074 20/03/2023 Vasantha 2926001WL099289 Vasantha 00468 UBIN0900869 510 510 Processed 30/03/2023 025730392 Vasantha PUNJAB NATIONAL BANK(508568)
13 PALAYAMKOTTAI TN-26-001-009-009/651-A
(Naduvakuruchi) 		2926001000NRG23190320232366075 20/03/2023 M. Sulochana 2926001WL099289 M. Sulochana 00468 UBIN0900869 1020 1020 Processed 30/03/2023 025730392 M. Sulochana HDFC BANK LTD(607152)
14 PALAYAMKOTTAI TN-26-001-009-009/732-A
(Naduvakuruchi) 		2926001000NRG23190320232366076 20/03/2023 Esakkiammal 2926001WL099289 Esakkiammal 00468 UBIN0900869 1020 1020 Processed 30/03/2023 025730392 Esakkiammal UNION BANK OF INDIA(508500)
15 PALAYAMKOTTAI TN-26-001-009-009/750-A
(Naduvakuruchi) 		2926001000NRG23190320232366077 20/03/2023 Kallathi 2926001WL099289 Kallathi 00468 UBIN0900869 255 255 Processed 30/03/2023 025730392 Kallathi UNION BANK OF INDIA(508500)
16 PALAYAMKOTTAI TN-26-001-009-009/859
(Naduvakuruchi) 		2926001000NRG23190320232366079 20/03/2023 Veilatchi 2926001WL099289 Veilatchi 00468 UBIN0900869 1020 1020 Processed 30/03/2023 025730392 Veilatchi UNION BANK OF INDIA(508500)
17 PALAYAMKOTTAI TN-26-001-009-009/86-A
(Naduvakuruchi) 		2926001000NRG23190320232366080 20/03/2023 Shunmugathai.P 2926001WL099289 Shunmugathai.P 00468 UBIN0900869 1020 1020 Processed 30/03/2023 025730392 Shunmugathai.P UNION BANK OF INDIA(508500)
18 PALAYAMKOTTAI TN-26-001-009-009/861-A
(Naduvakuruchi) 		2926001000NRG23190320232366081 20/03/2023 Ulagammal 2926001WL099289 Ulagammal 00468 UBIN0900869 1020 1020 Processed 30/03/2023 025730392 Ulagammal UNION BANK OF INDIA(508500)
19 PALAYAMKOTTAI TN-26-001-009-009/882-A
(Naduvakuruchi) 		2926001000NRG23190320232366082 20/03/2023 Petchiammal 2926001WL099289 Petchiammal 00468 UBIN0900869 1020 1020 Processed 30/03/2023 025730392 Petchiammal UNION BANK OF INDIA(508500)
20 PALAYAMKOTTAI TN-26-001-009-009/902-A
(Naduvakuruchi) 		2926001000NRG23190320232366083 20/03/2023 Santhana mari 2926001WL099289 Santhana mari 00468 UBIN0900869 1020 1020 Processed 30/03/2023 025730392 Santhana mari UNION BANK OF INDIA(508500)
SubTotal 15045 15045
Total 16065 16065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670417 IDBI Bank IBKL0000708 TIRUNELVELI 1020
2 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670417 Union Bank of India UBIN0900869 Palayamkottai 15045

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