Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040422FTO_20558
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-26-001-009-001/926-A
(Naduvakuruchi) 		2926001000NRG22040420222467023 04/04/2022 Arumuga kani 2926001WL062781 Arumuga kani 00078 CNRB0001114 1105 1105 Processed 05/05/2022 020520398 Arumuga kani ()
2 PALAYAMKOTTAI TN-26-001-009-009/163-A
(Naduvakuruchi) 		2926001000NRG22040420222467860 04/04/2022 Pandy 2926001WL062823 Pandy 00078 CNRB0001114 1326 1326 Processed 05/05/2022 020520398 Pandy ()
SubTotal 2431 2431
3 PALAYAMKOTTAI TN-26-001-009-009/857-A
(Naduvakuruchi) 		2926001000NRG22040420222467874 04/04/2022 Subbu lakshmi 2926001WL062823 Subbu lakshmi 00165 IBKL0000708 884 884 Processed 05/05/2022 020520398 Subbu lakshmi ()
SubTotal 884 884
4 PALAYAMKOTTAI TN-26-001-009-009/919-A
(Naduvakuruchi) 		2926001000NRG22040420222467877 04/04/2022 Gomathi 2926001WL062823 Gomathi 00177 IOBA0003540 1326 1326 Processed 05/05/2022 020520398 Gomathi ()
SubTotal 1326 1326
5 PALAYAMKOTTAI TN-26-001-009-009/20-A
(Naduvakuruchi) 		2926001000NRG22040420222467862 04/04/2022 Sethupandian 2926001WL062823 Sethupandian 00468 UBIN0900869 442 442 Processed 05/05/2022 020520398 Sethupandian ()
6 PALAYAMKOTTAI TN-26-001-009-009/204-A
(Naduvakuruchi) 		2926001000NRG22040420222467863 04/04/2022 Sivasubbu thevar 2926001WL062823 Sivasubbu thevar 00468 UBIN0900869 1105 1105 Processed 05/05/2022 020520398 Sivasubbu thevar ()
7 PALAYAMKOTTAI TN-26-001-009-009/615-A
(Naduvakuruchi) 		2926001000NRG22040420222467046 04/04/2022 Indira 2926001WL062781 Indira 00468 UBIN0900869 1326 1326 Processed 05/05/2022 020520398 Indira ()
8 PALAYAMKOTTAI TN-26-001-009-009/748-A
(Naduvakuruchi) 		2926001000NRG22040420222467870 04/04/2022 A Sudali 2926001WL062823 A Sudali 00468 UBIN0900869 884 884 Processed 05/05/2022 020520398 A Sudali ()
9 PALAYAMKOTTAI TN-26-001-009-009/858-A
(Naduvakuruchi) 		2926001000NRG22040420222467875 04/04/2022 Velammal 2926001WL062823 Velammal 00468 UBIN0900869 884 884 Processed 05/05/2022 020520398 Velammal ()
10 PALAYAMKOTTAI TN-26-001-009-009/884-A
(Naduvakuruchi) 		2926001000NRG22040420222467876 04/04/2022 Krishnammal 2926001WL062823 Krishnammal 00468 UBIN0900869 884 884 Processed 05/05/2022 020520398 Krishnammal ()
11 PALAYAMKOTTAI TN-26-001-009-009/920-A
(Naduvakuruchi) 		2926001000NRG22040420222467878 04/04/2022 Gomathi 2926001WL062823 Gomathi 00468 UBIN0900869 1105 1105 Processed 05/05/2022 020520398 Gomathi ()
SubTotal 6630 6630
12 PALAYAMKOTTAI TN-26-001-009-001/918-A
(Naduvakuruchi) 		2926001000NRG22040420222467022 04/04/2022 Sornam 2926001WL062781 Sornam 00701 IDIB0PLB001 1326 1326 Processed 05/05/2022 020520398 Sornam ()
SubTotal 1326 1326
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040422FTO_20558 Canara Bank CNRB0001114 PALAYAMKOTTAI 2431
2 PALAYAMKOTTAI TN2926001_040422FTO_20558 IDBI Bank IBKL0000708 TIRUNELVELI 884
3 PALAYAMKOTTAI TN2926001_040422FTO_20558 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1326
4 PALAYAMKOTTAI TN2926001_040422FTO_20558 Union Bank of India UBIN0900869 Palayamkottai 6630
5 PALAYAMKOTTAI TN2926001_040422FTO_20558 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 1326

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