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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822FTO_789578
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-26-001-009-009/886-A
(Naduvakuruchi) 		2926001000NRG23280820221182150 28/08/2022 Muppidathi 2926001WL056140 Muppidathi 00177 IOBA0003540 1250 1250 Processed 05/09/2022 011287111 Muppidathi ()
SubTotal 1250 1250
2 PALAYAMKOTTAI TN-26-001-009-009/893-A
(Naduvakuruchi) 		2926001000NRG23280820221182151 28/08/2022 Murugammal 2926001WL056140 Murugammal 00468 UBIN0564303 1405 1405 Processed 05/09/2022 011287111 Murugammal ()
SubTotal 1405 1405
3 PALAYAMKOTTAI TN-26-001-009-009/110-A
(Naduvakuruchi) 		2926001000NRG23280820221182068 28/08/2022 Mundasamy thevar 2926001WL056140 Mundasamy thevar 00468 UBIN0900869 1250 1250 Processed 05/09/2022 011287111 Mundasamy thevar ()
4 PALAYAMKOTTAI TN-26-001-009-009/158-A
(Naduvakuruchi) 		2926001000NRG23280820221182084 28/08/2022 Uma 2926001WL056140 Uma 00468 UBIN0900869 1250 1250 Processed 05/09/2022 011287111 Uma ()
5 PALAYAMKOTTAI TN-26-001-009-009/526-A
(Naduvakuruchi) 		2926001000NRG23280820221182106 28/08/2022 Maharasi.M 2926001WL056140 Maharasi.M 00468 UBIN0900869 1250 1250 Processed 05/09/2022 011287111 Maharasi.M ()
6 PALAYAMKOTTAI TN-26-001-009-009/535-A
(Naduvakuruchi) 		2926001000NRG23280820221182111 28/08/2022 Manikathammal 2926001WL056140 Manikathammal 00468 UBIN0900869 1000 1000 Processed 05/09/2022 011287111 Manikathammal ()
7 PALAYAMKOTTAI TN-26-001-009-009/65-A
(Naduvakuruchi) 		2926001000NRG23280820221182123 28/08/2022 Sakthivel 2926001WL056140 Sakthivel 00468 UBIN0900869 1250 1250 Processed 05/09/2022 011287111 Sakthivel ()
8 PALAYAMKOTTAI TN-26-001-009-009/747-A
(Naduvakuruchi) 		2926001000NRG23280820221182137 28/08/2022 Manthiram 2926001WL056140 Manthiram 00468 UBIN0900869 1250 1250 Processed 05/09/2022 011287111 Manthiram ()
9 PALAYAMKOTTAI TN-26-001-009-009/856-A
(Naduvakuruchi) 		2926001000NRG23280820221182146 28/08/2022 Angammal 2926001WL056140 Angammal 00468 UBIN0900869 1250 1250 Processed 05/09/2022 011287111 Angammal ()
10 PALAYAMKOTTAI TN-26-001-009-009/874-A
(Naduvakuruchi) 		2926001000NRG23280820221182147 28/08/2022 Essakiammal 2926001WL056140 Essakiammal 00468 UBIN0900869 1250 1250 Processed 05/09/2022 011287111 Essakiammal ()
11 PALAYAMKOTTAI TN-26-001-009-009/911-A
(Naduvakuruchi) 		2926001000NRG23280820221182153 28/08/2022 Maha lakshmi 2926001WL056140 Maha lakshmi 00468 UBIN0900869 1000 1000 Processed 05/09/2022 011287111 Maha lakshmi ()
SubTotal 10750 10750
Total 13405 13405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822FTO_789578 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1250
2 PALAYAMKOTTAI TN2926001_280822FTO_789578 Union Bank of India UBIN0564303 THOOTHUKUDI 1405
3 PALAYAMKOTTAI TN2926001_280822FTO_789578 Union Bank of India UBIN0900869 Palayamkottai 10750

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