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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122FTO_1170240
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) 		2926001000NRG23181120221738048 19/11/2022 Subbu lakshmi 2926001WL076944 Subbu lakshmi 00165 IBKL0000708 1410 1410 Processed 07/12/2022 019838410 Subbu lakshmi ()
SubTotal 1410 1410
2 PALAYAMKOTTAI TN-26-001-009-009/893-A
(Naduvakuruchi) 		2926001000NRG23181120221738052 19/11/2022 Murugammal 2926001WL076944 Murugammal 00468 UBIN0564303 1686 1686 Processed 07/12/2022 019838410 Murugammal ()
SubTotal 1686 1686
3 PALAYAMKOTTAI TN-26-001-009-009/100-B
(Naduvakuruchi) 		2926001000NRG23181120221737990 19/11/2022 Manonmani 2926001WL076944 Manonmani 00468 UBIN0900869 1410 1410 Processed 07/12/2022 019838410 Manonmani ()
4 PALAYAMKOTTAI TN-26-001-009-009/13-A
(Naduvakuruchi) 		2926001000NRG23181120221737996 19/11/2022 Muthulakshmi 2926001WL076944 Muthulakshmi 00468 UBIN0900869 1410 1410 Processed 07/12/2022 019838410 Muthulakshmi ()
5 PALAYAMKOTTAI TN-26-001-009-009/14-A
(Naduvakuruchi) 		2926001000NRG23181120221737998 19/11/2022 Petchiammal 2926001WL076944 Petchiammal 00468 UBIN0900869 1410 1410 Processed 07/12/2022 019838410 Petchiammal ()
6 PALAYAMKOTTAI TN-26-001-009-009/533-A
(Naduvakuruchi) 		2926001000NRG23181120221738026 19/11/2022 Mari thai 2926001WL076944 Mari thai 00468 UBIN0900869 1410 1410 Processed 07/12/2022 019838410 Mari thai ()
7 PALAYAMKOTTAI TN-26-001-009-009/748-A
(Naduvakuruchi) 		2926001000NRG23181120221738038 19/11/2022 A Sudali 2926001WL076944 A Sudali 00468 UBIN0900869 1410 1410 Processed 07/12/2022 019838410 A Sudali ()
8 PALAYAMKOTTAI TN-26-001-009-009/839-A
(Naduvakuruchi) 		2926001000NRG23181120221738047 19/11/2022 Sornalatha 2926001WL076944 Sornalatha 00468 UBIN0900869 1175 1175 Processed 07/12/2022 019838410 Sornalatha ()
9 PALAYAMKOTTAI TN-26-001-009-009/882-A
(Naduvakuruchi) 		2926001000NRG23181120221738050 19/11/2022 Petchiammal 2926001WL076944 Petchiammal 00468 UBIN0900869 1175 1175 Processed 07/12/2022 019838410 Petchiammal ()
10 PALAYAMKOTTAI TN-26-001-009-009/888-A
(Naduvakuruchi) 		2926001000NRG23181120221738051 19/11/2022 Kumari subash 2926001WL076944 Kumari subash 00468 UBIN0900869 470 470 Processed 07/12/2022 019838410 Kumari subash ()
11 PALAYAMKOTTAI TN-26-001-009-009/909-A
(Naduvakuruchi) 		2926001000NRG23181120221738053 19/11/2022 Shanmuga thai 2926001WL076944 Shanmuga thai 00468 UBIN0900869 1410 1410 Processed 07/12/2022 019838410 Shanmuga thai ()
SubTotal 11280 11280
Total 14376 14376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122FTO_1170240 IDBI Bank IBKL0000708 TIRUNELVELI 1410
2 PALAYAMKOTTAI TN2926001_191122FTO_1170240 Union Bank of India UBIN0564303 THOOTHUKUDI 1686
3 PALAYAMKOTTAI TN2926001_191122FTO_1170240 Union Bank of India UBIN0900869 Palayamkottai 11280

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