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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_210422FTO_107619
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-26-001-024-001/564-A
(Udayarkulam) 		2926001000NRG23210420220046854 21/04/2022 Shanmugam 2926001WL001704 Shanmugam 00078 CNRB0001114 936 936 Processed 12/05/2022 017499955 Shanmugam ()
SubTotal 936 936
2 PALAYAMKOTTAI TN-26-001-024-001/595-A
(Udayarkulam) 		2926001000NRG23210420220046858 21/04/2022 K. Sudalai vadivu 2926001WL001704 K. Sudalai vadivu 00176 IDIB000K184 936 936 Processed 11/05/2022 017499955 K. Sudalai vadivu ()
3 PALAYAMKOTTAI TN-26-001-024-024/447-a
(Udayarkulam) 		2926001000NRG23210420220046893 21/04/2022 Selvarani 2926001WL001704 Selvarani 00176 IDIB000K184 936 936 Processed 11/05/2022 017499955 Selvarani ()
SubTotal 1872 1872
4 PALAYAMKOTTAI TN-26-001-024-001/613-A
(Udayarkulam) 		2926001000NRG23210420220046863 21/04/2022 G. Petchiammal 2926001WL001704 G. Petchiammal 00176 IDIB000T105 936 936 Processed 11/05/2022 017499955 G. Petchiammal ()
SubTotal 936 936
5 PALAYAMKOTTAI TN-26-001-024-001/612-A
(Udayarkulam) 		2926001000NRG23210420220046862 21/04/2022 Sudali 2926001WL001704 Sudali 00415 SBIN0015983 936 936 Processed 11/05/2022 017499955 Sudali ()
SubTotal 936 936
6 PALAYAMKOTTAI TN-26-001-024-001/591-A
(Udayarkulam) 		2926001000NRG23210420220046855 21/04/2022 Ganapathi 2926001WL001704 Ganapathi 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Ganapathi ()
7 PALAYAMKOTTAI TN-26-001-024-001/592-A
(Udayarkulam) 		2926001000NRG23210420220046856 21/04/2022 Veerammal 2926001WL001704 Veerammal 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Veerammal ()
8 PALAYAMKOTTAI TN-26-001-024-001/594-A
(Udayarkulam) 		2926001000NRG23210420220046857 21/04/2022 Esakkiammal 2926001WL001704 Esakkiammal 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Esakkiammal ()
9 PALAYAMKOTTAI TN-26-001-024-001/596-A
(Udayarkulam) 		2926001000NRG23210420220046859 21/04/2022 Subbuthai 2926001WL001704 Subbuthai 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Subbuthai ()
10 PALAYAMKOTTAI TN-26-001-024-001/606-A
(Udayarkulam) 		2926001000NRG23210420220046860 21/04/2022 Esakkiammal 2926001WL001704 Esakkiammal 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Esakkiammal ()
11 PALAYAMKOTTAI TN-26-001-024-001/611-A
(Udayarkulam) 		2926001000NRG23210420220046861 21/04/2022 Subulakshmi 2926001WL001704 Subulakshmi 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Subulakshmi ()
12 PALAYAMKOTTAI TN-26-001-024-024/156-A
(Udayarkulam) 		2926001000NRG23210420220046873 21/04/2022 E. Muthu 2926001WL001704 E. Muthu 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 E. Muthu ()
13 PALAYAMKOTTAI TN-26-001-024-024/265-A
(Udayarkulam) 		2926001000NRG23210420220046878 21/04/2022 Sudalai muthu 2926001WL001704 Sudalai muthu 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Sudalai muthu ()
14 PALAYAMKOTTAI TN-26-001-024-024/342
(Udayarkulam) 		2926001000NRG23210420220046880 21/04/2022 Subiramanian 2926001WL001704 Subiramanian 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Subiramanian ()
15 PALAYAMKOTTAI TN-26-001-024-024/379-A
(Udayarkulam) 		2926001000NRG23210420220046881 21/04/2022 Valli 2926001WL001704 Valli 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Valli ()
16 PALAYAMKOTTAI TN-26-001-024-024/400-A
(Udayarkulam) 		2926001000NRG23210420220046887 21/04/2022 Subbammal.P 2926001WL001704 Subbammal.P 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Subbammal.P ()
17 PALAYAMKOTTAI TN-26-001-024-024/411-A
(Udayarkulam) 		2926001000NRG23210420220046888 21/04/2022 Rajammal.S 2926001WL001704 Rajammal.S 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Rajammal.S ()
18 PALAYAMKOTTAI TN-26-001-024-024/425-A
(Udayarkulam) 		2926001000NRG23210420220046890 21/04/2022 Arunachalam 2926001WL001704 Arunachalam 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Arunachalam ()
19 PALAYAMKOTTAI TN-26-001-024-024/548-A
(Udayarkulam) 		2926001000NRG23210420220046900 21/04/2022 Maheswari 2926001WL001704 Maheswari 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Maheswari ()
20 PALAYAMKOTTAI TN-26-001-024-024/559-A
(Udayarkulam) 		2926001000NRG23210420220046901 21/04/2022 Kuruvammal 2926001WL001704 Kuruvammal 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Kuruvammal ()
21 PALAYAMKOTTAI TN-26-001-024-024/57-A
(Udayarkulam) 		2926001000NRG23210420220046902 21/04/2022 Mariammal 2926001WL001704 Mariammal 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Mariammal ()
22 PALAYAMKOTTAI TN-26-001-024-024/575-A
(Udayarkulam) 		2926001000NRG23210420220046903 21/04/2022 Lakshmi 2926001WL001704 Lakshmi 00468 UBIN0900869 936 936 Processed 11/05/2022 017499955 Lakshmi ()
SubTotal 15912 15912
Total 20592 20592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_210422FTO_107619 Canara Bank CNRB0001114 PALAYAMKOTTAI 936
2 PALAYAMKOTTAI TN2926001_210422FTO_107619 Indian Bank IDIB000K184 K T C NAGAR 1872
3 PALAYAMKOTTAI TN2926001_210422FTO_107619 Indian Bank IDIB000T105 VEERARAGHAVAPURAM 936
4 PALAYAMKOTTAI TN2926001_210422FTO_107619 State Bank of India SBIN0015983 K.T.C. Nagar 936
5 PALAYAMKOTTAI TN2926001_210422FTO_107619 Union Bank of India UBIN0900869 Palayamkottai 15912

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