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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:36:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_745080
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) 		2926001000NRG23200820221107158 20/08/2022 Shanmugam 2926001WL052870 Shanmugam 00078 CNRB0001114 1150 1150 Processed 27/08/2022 014512659 Shanmugam ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-024-024/447-a
(Udayarkulam) 		2926001000NRG23200820221107251 20/08/2022 Selvarani 2926001WL052870 Selvarani 00176 IDIB000K184 1150 1150 Processed 27/08/2022 014512659 Selvarani ()
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-024-024/302-A
(Udayarkulam) 		2926001000NRG23200820221107217 20/08/2022 Mariammal 2926001WL052870 Mariammal 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512659 Mariammal ()
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-024-001/591-A
(Udayarkulam) 		2926001000NRG23200820221107159 20/08/2022 Ganapathi 2926001WL052870 Ganapathi 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Ganapathi ()
5 PALAYAMKOTTAI TN-26-001-024-001/617-A
(Udayarkulam) 		2926001000NRG23200820221107160 20/08/2022 Madasami 2926001WL052870 Madasami 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Madasami ()
6 PALAYAMKOTTAI TN-26-001-024-024/108-A
(Udayarkulam) 		2926001000NRG23200820221107163 20/08/2022 Sudali 2926001WL052870 Sudali 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Sudali ()
7 PALAYAMKOTTAI TN-26-001-024-024/220-A
(Udayarkulam) 		2926001000NRG23200820221107196 20/08/2022 Muthu kumara samy 2926001WL052870 Muthu kumara samy 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Muthu kumara samy ()
8 PALAYAMKOTTAI TN-26-001-024-024/236-A
(Udayarkulam) 		2926001000NRG23200820221107201 20/08/2022 Chethuammal 2926001WL052870 Chethuammal 00468 UBIN0900869 690 690 Processed 27/08/2022 014512659 Chethuammal ()
9 PALAYAMKOTTAI TN-26-001-024-024/262
(Udayarkulam) 		2926001000NRG23200820221107208 20/08/2022 UCHIMAHALI 2926001WL052870 UCHIMAHALI 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 UCHIMAHALI ()
10 PALAYAMKOTTAI TN-26-001-024-024/265-A
(Udayarkulam) 		2926001000NRG23200820221107210 20/08/2022 Sudalai muthu 2926001WL052870 Sudalai muthu 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Sudalai muthu ()
11 PALAYAMKOTTAI TN-26-001-024-024/314-A
(Udayarkulam) 		2926001000NRG23200820221107220 20/08/2022 R. Madatthi 2926001WL052870 R. Madatthi 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 R. Madatthi ()
12 PALAYAMKOTTAI TN-26-001-024-024/319-A
(Udayarkulam) 		2926001000NRG23200820221107221 20/08/2022 Bagavathi 2926001WL052870 Bagavathi 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Bagavathi ()
13 PALAYAMKOTTAI TN-26-001-024-024/425-A
(Udayarkulam) 		2926001000NRG23200820221107248 20/08/2022 Arunachalam 2926001WL052870 Arunachalam 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Arunachalam ()
SubTotal 11040 11040
14 PALAYAMKOTTAI TN-26-001-024-024/590-A
(Udayarkulam) 		2926001000NRG23200820221107254 20/08/2022 Muppidathi 2926001WL052870 Muppidathi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512659 Muppidathi ()
SubTotal 1150 1150
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822FTO_745080 Canara Bank CNRB0001114 PALAYAMKOTTAI 1150
2 PALAYAMKOTTAI TN2926001_200822FTO_745080 Indian Bank IDIB000K184 K T C NAGAR 1150
3 PALAYAMKOTTAI TN2926001_200822FTO_745080 Indian Bank IDIB000P008 PALAYAMKOTTAI 1150
4 PALAYAMKOTTAI TN2926001_200822FTO_745080 Union Bank of India UBIN0900869 Palayamkottai 11040
5 PALAYAMKOTTAI TN2926001_200822FTO_745080 Tamil Nadu Grama Bank IDIB0PLB001 Keelanatham 1150

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