Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240922FTO_915929
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) 		2926001000NRG23230920221397635 24/09/2022 Malliga 2926001WL063674 Malliga 00048 BKID0008270 964 964 Processed 11/10/2022 014307357 Malliga ()
2 PALAYAMKOTTAI TN-26-001-017-017/422-A
(Palayamchettikulam) 		2926001000NRG23230920221397671 24/09/2022 Shanmuga Sundari 2926001WL063674 Shanmuga Sundari 00048 BKID0008270 1446 1446 Processed 11/10/2022 014307357 Shanmuga Sundari ()
3 PALAYAMKOTTAI TN-26-001-017-017/688-A
(Palayamchettikulam) 		2926001000NRG23230920221397705 24/09/2022 Mariya vasagam 2926001WL063674 Mariya vasagam 00048 BKID0008270 1446 1446 Processed 11/10/2022 014307357 Mariya vasagam ()
4 PALAYAMKOTTAI TN-26-001-017-017/692-A
(Palayamchettikulam) 		2926001000NRG23230920221397706 24/09/2022 Jeyalakshmi 2926001WL063674 Jeyalakshmi 00048 BKID0008270 1446 1446 Processed 11/10/2022 014307357 Jeyalakshmi ()
SubTotal 5302 5302
5 PALAYAMKOTTAI TN-26-001-017-020/693-A
(Palayamchettikulam) 		2926001000NRG23230920221397708 24/09/2022 Pappathi 2926001WL063674 Pappathi 00078 CNRB0001114 1446 1446 Processed 11/10/2022 014307357 Pappathi ()
SubTotal 1446 1446
6 PALAYAMKOTTAI TN-26-001-017-001/696-A
(Palayamchettikulam) 		2926001000NRG23230920221397625 24/09/2022 Thangamari 2926001WL063674 Thangamari 00468 UBIN0567329 1205 1205 Processed 11/10/2022 014307357 Thangamari ()
SubTotal 1205 1205
7 PALAYAMKOTTAI TN-26-001-017-001/704-A
(Palayamchettikulam) 		2926001000NRG23230920221397626 24/09/2022 Arumugakani 2926001WL063674 Arumugakani 00468 UBIN0900869 1446 1446 Processed 11/10/2022 014307357 Arumugakani ()
SubTotal 1446 1446
8 PALAYAMKOTTAI TN-26-001-017-017/312-A
(Palayamchettikulam) 		2926001000NRG23230920221397652 24/09/2022 Latha 2926001WL063674 Latha 00701 IDIB0PLB001 1205 1205 Processed 11/10/2022 014307357 Latha ()
SubTotal 1205 1205
Total 10604 10604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240922FTO_915929 Bank of India BKID0008270 PALAYAMKOTTAI 5302
2 PALAYAMKOTTAI TN2926001_240922FTO_915929 Canara Bank CNRB0001114 PALAYAMKOTTAI 1446
3 PALAYAMKOTTAI TN2926001_240922FTO_915929 Union Bank of India UBIN0567329 Palayamkottai 1205
4 PALAYAMKOTTAI TN2926001_240922FTO_915929 Union Bank of India UBIN0900869 Palayamkottai 1446
5 PALAYAMKOTTAI TN2926001_240922FTO_915929 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 1205

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