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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323APB_FTO_1694478
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-26-001-018-018/10-A
(Thirumalaikolundupuram) 		2926001000NRG23240320232443502 25/03/2023 T. Pownthai 2926001WL100918 T. Pownthai 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 T. Pownthai UNION BANK OF INDIA(508500)
2 PALAYAMKOTTAI TN-26-001-018-018/113-A
(Thirumalaikolundupuram) 		2926001000NRG23240320232443503 25/03/2023 Parameswari P. 2926001WL100918 Parameswari P. 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Parameswari P. INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-018-018/291-A
(Thirumalaikolundupuram) 		2926001000NRG23240320232443504 25/03/2023 Ramalakshmi 2926001WL100918 Ramalakshmi 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Ramalakshmi UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-018-018/343-B
(Thirumalaikolundupuram) 		2926001000NRG23240320232443505 25/03/2023 Subbulakshmi 2926001WL100918 Subbulakshmi 00468 UBIN0900869 460 460 Processed 03/04/2023 005714223 Subbulakshmi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-018-018/382-A
(Thirumalaikolundupuram) 		2926001000NRG23240320232443506 25/03/2023 Packiam 2926001WL100918 Packiam 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Packiam UNION BANK OF INDIA(508500)
6 PALAYAMKOTTAI TN-26-001-018-018/389-A
(Thirumalaikolundupuram) 		2926001000NRG23240320232443507 25/03/2023 Nalla thai 2926001WL100918 Nalla thai 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Nalla thai UNION BANK OF INDIA(508500)
7 PALAYAMKOTTAI TN-26-001-018-018/393-A
(Thirumalaikolundupuram) 		2926001000NRG23240320232443508 25/03/2023 Ooikkattal.S 2926001WL100918 Ooikkattal.S 00468 UBIN0900869 690 690 Processed 02/04/2023 005714223 Ooikkattal.S INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALAYAMKOTTAI TN-26-001-018-018/398-A
(Thirumalaikolundupuram) 		2926001000NRG23240320232443509 25/03/2023 Vandi Malaichi S 2926001WL100918 Vandi Malaichi S 00468 UBIN0900869 920 920 Processed 02/04/2023 005714223 Vandi Malaichi S INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-018-018/449-a
(Thirumalaikolundupuram) 		2926001000NRG23240320232443510 25/03/2023 Muthu Lakshmi M. 2926001WL100918 Muthu Lakshmi M. 00468 UBIN0900869 460 460 Processed 03/04/2023 005714223 Muthu Lakshmi M. INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-018-018/450-a
(Thirumalaikolundupuram) 		2926001000NRG23240320232443511 25/03/2023 Seethaiammal N. 2926001WL100918 Seethaiammal N. 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Seethaiammal N. INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-018-018/453-A
(Thirumalaikolundupuram) 		2926001000NRG23240320232443512 25/03/2023 Valli V. 2926001WL100918 Valli V. 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Valli V. STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-018-018/454-a
(Thirumalaikolundupuram) 		2926001000NRG23240320232443513 25/03/2023 Chidambaram 2926001WL100918 Chidambaram 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Chidambaram UNION BANK OF INDIA(508500)
13 PALAYAMKOTTAI TN-26-001-018-018/455-a
(Thirumalaikolundupuram) 		2926001000NRG23240320232443514 25/03/2023 Radha 2926001WL100918 Radha 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Radha UNION BANK OF INDIA(508500)
14 PALAYAMKOTTAI TN-26-001-018-018/456-a
(Thirumalaikolundupuram) 		2926001000NRG23240320232443515 25/03/2023 Chandra M 2926001WL100918 Chandra M 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Chandra M STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-018-018/460-A
(Thirumalaikolundupuram) 		2926001000NRG23240320232443517 25/03/2023 Packiam M 2926001WL100918 Packiam M 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Packiam M HDFC BANK LTD(607152)
16 PALAYAMKOTTAI TN-26-001-018-018/461-A
(Thirumalaikolundupuram) 		2926001000NRG23240320232443518 25/03/2023 Saroja I 2926001WL100918 Saroja I 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Saroja I INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-018-018/462-A
(Thirumalaikolundupuram) 		2926001000NRG23240320232443519 25/03/2023 Gomathiammal P 2926001WL100918 Gomathiammal P 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Gomathiammal P UNION BANK OF INDIA(508500)
18 PALAYAMKOTTAI TN-26-001-018-018/465-A
(Thirumalaikolundupuram) 		2926001000NRG23240320232443520 25/03/2023 Sundari.G 2926001WL100918 Sundari.G 00468 UBIN0900869 920 920 Processed 02/04/2023 005714223 Sundari.G STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-018-018/560-A
(Thirumalaikolundupuram) 		2926001000NRG23240320232443521 25/03/2023 P Thangaselvi 2926001WL100918 P Thangaselvi 00468 UBIN0900869 460 460 Processed 03/04/2023 005714223 P Thangaselvi UNION BANK OF INDIA(508500)
SubTotal 18860 18860
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694478 Union Bank of India UBIN0900869 Palayamkottai 18860

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