Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822APB_FTO_783018
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-26-001-009-003/742-A
(Naduvakuruchi) 		2926001000NRG23270820221162436 27/08/2022 Gomathy 2926001WL055653 Gomathy 00468 UBIN0900869 1967 1967 Processed 05/09/2022 011286972 Gomathy UNION BANK OF INDIA(508500)
2 PALAYAMKOTTAI TN-26-001-009-003/776-A
(Naduvakuruchi) 		2926001000NRG23270820221162437 27/08/2022 Karpagam 2926001WL055653 Karpagam 00468 UBIN0900869 1686 1686 Processed 05/09/2022 011286972 Karpagam UNION BANK OF INDIA(508500)
3 PALAYAMKOTTAI TN-26-001-009-009/495-a
(Naduvakuruchi) 		2926001000NRG23270820221162435 27/08/2022 A.sundari 2926001WL055652 A.sundari 00468 UBIN0900869 1405 1405 Processed 05/09/2022 011286972 A.sundari UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822APB_FTO_783018 Union Bank of India UBIN0900869 Palayamkottai 5058

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