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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922FTO_851425
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-26-001-018-018/628-A
(Thirumalaikolundupuram) 		2926001000NRG23090920221305309 09/09/2022 Selvam 2926001WL060295 Selvam 00177 IOBA0003540 1125 1125 Processed 14/10/2022 033431831 Selvam ()
SubTotal 1125 1125
2 PALAYAMKOTTAI TN-26-001-018-018/152-A
(Thirumalaikolundupuram) 		2926001000NRG23090920221305265 09/09/2022 Muthuramalingam 2926001WL060295 Muthuramalingam 00415 SBIN0004881 1125 1125 Processed 13/10/2022 033431831 Muthuramalingam ()
SubTotal 1125 1125
3 PALAYAMKOTTAI TN-26-001-018-018/15-A
(Thirumalaikolundupuram) 		2926001000NRG23090920221305264 09/09/2022 Manimegalai 2926001WL060295 Manimegalai 00468 UBIN0900869 1125 1125 Processed 13/10/2022 033431831 Manimegalai ()
4 PALAYAMKOTTAI TN-26-001-018-018/157-A
(Thirumalaikolundupuram) 		2926001000NRG23090920221305266 09/09/2022 Piramu 2926001WL060295 Piramu 00468 UBIN0900869 1125 1125 Processed 13/10/2022 033431831 Piramu ()
5 PALAYAMKOTTAI TN-26-001-018-018/349-a
(Thirumalaikolundupuram) 		2926001000NRG23090920221305274 09/09/2022 Sankara vel 2926001WL060295 Sankara vel 00468 UBIN0900869 1125 1125 Processed 13/10/2022 033431831 Sankara vel ()
6 PALAYAMKOTTAI TN-26-001-018-018/423-A
(Thirumalaikolundupuram) 		2926001000NRG23090920221305285 09/09/2022 Kalyani 2926001WL060295 Kalyani 00468 UBIN0900869 1125 1125 Processed 13/10/2022 033431831 Kalyani ()
7 PALAYAMKOTTAI TN-26-001-018-018/439-A
(Thirumalaikolundupuram) 		2926001000NRG23090920221305291 09/09/2022 Chendu 2926001WL060295 Chendu 00468 UBIN0900869 900 900 Processed 13/10/2022 033431831 Chendu ()
8 PALAYAMKOTTAI TN-26-001-018-018/594-A
(Thirumalaikolundupuram) 		2926001000NRG23090920221305306 09/09/2022 Malathi 2926001WL060295 Malathi 00468 UBIN0900869 1125 1125 Processed 13/10/2022 033431831 Malathi ()
9 PALAYAMKOTTAI TN-26-001-018-018/596-A
(Thirumalaikolundupuram) 		2926001000NRG23090920221305307 09/09/2022 Shanmugavadivu 2926001WL060295 Shanmugavadivu 00468 UBIN0900869 1125 1125 Processed 13/10/2022 033431831 Shanmugavadivu ()
10 PALAYAMKOTTAI TN-26-001-018-018/609-A
(Thirumalaikolundupuram) 		2926001000NRG23090920221305308 09/09/2022 Valli selvam 2926001WL060295 Valli selvam 00468 UBIN0900869 1125 1125 Processed 13/10/2022 033431831 Valli selvam ()
11 PALAYAMKOTTAI TN-26-001-018-018/629-A
(Thirumalaikolundupuram) 		2926001000NRG23090920221305310 09/09/2022 Parameswari 2926001WL060295 Parameswari 00468 UBIN0900869 1125 1125 Processed 13/10/2022 033431831 Parameswari ()
12 PALAYAMKOTTAI TN-26-001-018-018/75-A
(Thirumalaikolundupuram) 		2926001000NRG23090920221305312 09/09/2022 Vembu thever 2926001WL060295 Vembu thever 00468 UBIN0900869 1125 1125 Processed 13/10/2022 033431831 Vembu thever ()
13 PALAYAMKOTTAI TN-26-001-018-018/90-A
(Thirumalaikolundupuram) 		2926001000NRG23090920221305314 09/09/2022 S.Marimuthu 2926001WL060295 S.Marimuthu 00468 UBIN0900869 1125 1125 Processed 13/10/2022 033431831 S.Marimuthu ()
14 PALAYAMKOTTAI TN-26-001-018-018/93-A
(Thirumalaikolundupuram) 		2926001000NRG23090920221305315 09/09/2022 Mariammal 2926001WL060295 Mariammal 00468 UBIN0900869 1125 1125 Processed 13/10/2022 033431831 Mariammal ()
SubTotal 13275 13275
Total 15525 15525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922FTO_851425 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1125
2 PALAYAMKOTTAI TN2926001_090922FTO_851425 State Bank of India SBIN0004881 TIRUNELVELI ABD 1125
3 PALAYAMKOTTAI TN2926001_090922FTO_851425 Union Bank of India UBIN0900869 Palayamkottai 13275

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