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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110522FTO_193721
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-26-001-009-003/910-A
(Naduvakuruchi) 		2926001000NRG23110520220149492 11/05/2022 Muthu lakshmi 2926001WL006887 Muthu lakshmi 00078 CNRB0001114 900 900 Processed 16/05/2022 014388859 Muthu lakshmi ()
SubTotal 900 900
2 PALAYAMKOTTAI TN-26-001-009-003/878-A
(Naduvakuruchi) 		2926001000NRG23110520220149486 11/05/2022 Vellathai 2926001WL006887 Vellathai 00176 IDIB000T093 1125 1125 Processed 16/05/2022 014388859 Vellathai ()
SubTotal 1125 1125
3 PALAYAMKOTTAI TN-26-001-009-003/870-A
(Naduvakuruchi) 		2926001000NRG23110520220149483 11/05/2022 Muthu selvi 2926001WL006887 Muthu selvi 00177 IOBA0003540 1125 1125 Processed 16/05/2022 014388859 Muthu selvi ()
4 PALAYAMKOTTAI TN-26-001-009-003/887-A
(Naduvakuruchi) 		2926001000NRG23110520220149488 11/05/2022 Selvarani 2926001WL006887 Selvarani 00177 IOBA0003540 1125 1125 Processed 16/05/2022 014388859 Selvarani ()
5 PALAYAMKOTTAI TN-26-001-009-009/443-A
(Naduvakuruchi) 		2926001000NRG23110520220149519 11/05/2022 Ariyanachi 2926001WL006887 Ariyanachi 00177 IOBA0003540 675 675 Processed 16/05/2022 014388859 Ariyanachi ()
SubTotal 2925 2925
6 PALAYAMKOTTAI TN-26-001-009-003/770-A
(Naduvakuruchi) 		2926001000NRG23110520220149468 11/05/2022 Selvi 2926001WL006887 Selvi 00415 SBIN0070718 1125 1125 Processed 16/05/2022 014388859 Selvi ()
SubTotal 1125 1125
7 PALAYAMKOTTAI TN-26-001-009-003/698-A
(Naduvakuruchi) 		2926001000NRG23110520220149446 11/05/2022 P. Muthulakshmi 2926001WL006887 P. Muthulakshmi 00468 UBIN0900869 450 450 Processed 16/05/2022 014388859 P. Muthulakshmi ()
8 PALAYAMKOTTAI TN-26-001-009-003/706-A
(Naduvakuruchi) 		2926001000NRG23110520220149449 11/05/2022 Petchiammal.P 2926001WL006887 Petchiammal.P 00468 UBIN0900869 1125 1125 Processed 16/05/2022 014388859 Petchiammal.P ()
9 PALAYAMKOTTAI TN-26-001-009-003/719-A
(Naduvakuruchi) 		2926001000NRG23110520220149454 11/05/2022 Muthu mari.S 2926001WL006887 Muthu mari.S 00468 UBIN0900869 1405 1405 Processed 16/05/2022 014388859 Muthu mari.S ()
10 PALAYAMKOTTAI TN-26-001-009-003/831-A
(Naduvakuruchi) 		2926001000NRG23110520220149476 11/05/2022 Selvi 2926001WL006887 Selvi 00468 UBIN0900869 1125 1125 Processed 16/05/2022 014388859 Selvi ()
11 PALAYAMKOTTAI TN-26-001-009-003/841-A
(Naduvakuruchi) 		2926001000NRG23110520220149477 11/05/2022 Esakkiammal 2926001WL006887 Esakkiammal 00468 UBIN0900869 900 900 Processed 16/05/2022 014388859 Esakkiammal ()
12 PALAYAMKOTTAI TN-26-001-009-003/842-A
(Naduvakuruchi) 		2926001000NRG23110520220149478 11/05/2022 Petchiammal 2926001WL006887 Petchiammal 00468 UBIN0900869 1125 1125 Processed 16/05/2022 014388859 Petchiammal ()
13 PALAYAMKOTTAI TN-26-001-009-003/843-A
(Naduvakuruchi) 		2926001000NRG23110520220149479 11/05/2022 Nambinachiyar 2926001WL006887 Nambinachiyar 00468 UBIN0900869 1125 1125 Processed 16/05/2022 014388859 Nambinachiyar ()
14 PALAYAMKOTTAI TN-26-001-009-003/850-A
(Naduvakuruchi) 		2926001000NRG23110520220149480 11/05/2022 Sundari 2926001WL006887 Sundari 00468 UBIN0900869 900 900 Processed 16/05/2022 014388859 Sundari ()
15 PALAYAMKOTTAI TN-26-001-009-003/867-A
(Naduvakuruchi) 		2926001000NRG23110520220149481 11/05/2022 Siru malar 2926001WL006887 Siru malar 00468 UBIN0900869 900 900 Processed 16/05/2022 014388859 Siru malar ()
16 PALAYAMKOTTAI TN-26-001-009-003/869-A
(Naduvakuruchi) 		2926001000NRG23110520220149482 11/05/2022 Arunachala vadivoo 2926001WL006887 Arunachala vadivoo 00468 UBIN0900869 1125 1125 Processed 16/05/2022 014388859 Arunachala vadivoo ()
17 PALAYAMKOTTAI TN-26-001-009-003/873-A
(Naduvakuruchi) 		2926001000NRG23110520220149484 11/05/2022 Avudaiammal 2926001WL006887 Avudaiammal 00468 UBIN0900869 1125 1125 Processed 16/05/2022 014388859 Avudaiammal ()
18 PALAYAMKOTTAI TN-26-001-009-003/876-A
(Naduvakuruchi) 		2926001000NRG23110520220149485 11/05/2022 Shanmuga sundari 2926001WL006887 Shanmuga sundari 00468 UBIN0900869 1125 1125 Processed 16/05/2022 014388859 Shanmuga sundari ()
19 PALAYAMKOTTAI TN-26-001-009-003/885-A
(Naduvakuruchi) 		2926001000NRG23110520220149487 11/05/2022 Mookammal 2926001WL006887 Mookammal 00468 UBIN0900869 1125 1125 Processed 16/05/2022 014388859 Mookammal ()
20 PALAYAMKOTTAI TN-26-001-009-003/895-A
(Naduvakuruchi) 		2926001000NRG23110520220149489 11/05/2022 Valli kala 2926001WL006887 Valli kala 00468 UBIN0900869 675 675 Processed 16/05/2022 014388859 Valli kala ()
21 PALAYAMKOTTAI TN-26-001-009-003/896-A
(Naduvakuruchi) 		2926001000NRG23110520220149490 11/05/2022 Kalanjiyam 2926001WL006887 Kalanjiyam 00468 UBIN0900869 1125 1125 Processed 16/05/2022 014388859 Kalanjiyam ()
22 PALAYAMKOTTAI TN-26-001-009-003/908-A
(Naduvakuruchi) 		2926001000NRG23110520220149491 11/05/2022 Essakiammal 2926001WL006887 Essakiammal 00468 UBIN0900869 1125 1125 Processed 16/05/2022 014388859 Essakiammal ()
23 PALAYAMKOTTAI TN-26-001-009-009/554
(Naduvakuruchi) 		2926001000NRG23110520220149543 11/05/2022 Kasi viswanathan 2926001WL006887 Kasi viswanathan 00468 UBIN0900869 1125 1125 Processed 16/05/2022 014388859 Kasi viswanathan ()
SubTotal 17605 17605
Total 23680 23680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110522FTO_193721 Canara Bank CNRB0001114 PALAYAMKOTTAI 900
2 PALAYAMKOTTAI TN2926001_110522FTO_193721 Indian Bank IDIB000T093 THACHANALLUR 1125
3 PALAYAMKOTTAI TN2926001_110522FTO_193721 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2925
4 PALAYAMKOTTAI TN2926001_110522FTO_193721 State Bank of India SBIN0070718 SAMATHANAPURAM 1125
5 PALAYAMKOTTAI TN2926001_110522FTO_193721 Union Bank of India UBIN0900869 Palayamkottai 17605

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