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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230422FTO_121217
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-26-001-017-017/185-A
(Palayamchettikulam) 		2926001000NRG23230420220062537 23/04/2022 Malliga 2926001WL002282 Malliga 00048 BKID0008270 896 896 Processed 11/05/2022 017520666 Malliga ()
2 PALAYAMKOTTAI TN-26-001-017-017/422-A
(Palayamchettikulam) 		2926001000NRG23230420220062578 23/04/2022 Shanmuga Sundari 2926001WL002282 Shanmuga Sundari 00048 BKID0008270 672 672 Processed 11/05/2022 017520666 Shanmuga Sundari ()
3 PALAYAMKOTTAI TN-26-001-017-017/630-A
(Palayamchettikulam) 		2926001000NRG23230420220062598 23/04/2022 Jeya sundari 2926001WL002282 Jeya sundari 00048 BKID0008270 224 224 Processed 11/05/2022 017520666 Jeya sundari ()
SubTotal 1792 1792
4 PALAYAMKOTTAI TN-26-001-017-020/693-A
(Palayamchettikulam) 		2926001000NRG23230420220062608 23/04/2022 Pappathi 2926001WL002282 Pappathi 00078 CNRB0001114 896 896 Processed 12/05/2022 017520666 Pappathi ()
SubTotal 896 896
5 PALAYAMKOTTAI TN-26-001-017-018/703-A
(Palayamchettikulam) 		2926001000NRG23230420220062607 23/04/2022 Kamala 2926001WL002282 Kamala 00177 IOBA0003540 672 672 Processed 11/05/2022 017520666 Kamala ()
SubTotal 672 672
6 PALAYAMKOTTAI TN-26-001-017-001/701-A
(Palayamchettikulam) 		2926001000NRG23230420220062517 23/04/2022 Uikattu selvi 2926001WL002282 Uikattu selvi 00468 UBIN0567329 1124 1124 Processed 11/05/2022 017520666 Uikattu selvi ()
SubTotal 1124 1124
Total 4484 4484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230422FTO_121217 Bank of India BKID0008270 PALAYAMKOTTAI 1792
2 PALAYAMKOTTAI TN2926001_230422FTO_121217 Canara Bank CNRB0001114 PALAYAMKOTTAI 896
3 PALAYAMKOTTAI TN2926001_230422FTO_121217 Indian Overseas Bank IOBA0003540 Shanthi Nagar 672
4 PALAYAMKOTTAI TN2926001_230422FTO_121217 Union Bank of India UBIN0567329 Palayamkottai 1124

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