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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:25:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_979153
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-26-001-009-003/910-A
(Naduvakuruchi) 		2926001000NRG23071020221499082 07/10/2022 Muthu lakshmi 2926001WL067232 Muthu lakshmi 00078 CNRB0001114 780 780 Processed 13/10/2022 033431873 Muthu lakshmi ()
SubTotal 780 780
2 PALAYAMKOTTAI TN-26-001-009-003/878-A
(Naduvakuruchi) 		2926001000NRG23071020221499078 07/10/2022 Vellathai 2926001WL067232 Vellathai 00176 IDIB000T093 1040 1040 Processed 13/10/2022 033431873 Vellathai ()
SubTotal 1040 1040
3 PALAYAMKOTTAI TN-26-001-009-003/698-A
(Naduvakuruchi) 		2926001000NRG23071020221499062 07/10/2022 P. Muthulakshmi 2926001WL067232 P. Muthulakshmi 00468 UBIN0900869 1040 1040 Processed 13/10/2022 033431873 P. Muthulakshmi ()
4 PALAYAMKOTTAI TN-26-001-009-003/831-A
(Naduvakuruchi) 		2926001000NRG23071020221499073 07/10/2022 Selvi 2926001WL067232 Selvi 00468 UBIN0900869 1040 1040 Processed 13/10/2022 033431873 Selvi ()
5 PALAYAMKOTTAI TN-26-001-009-003/848-A
(Naduvakuruchi) 		2926001000NRG23071020221499074 07/10/2022 Duraichi 2926001WL067232 Duraichi 00468 UBIN0900869 1040 1040 Processed 13/10/2022 033431873 Duraichi ()
6 PALAYAMKOTTAI TN-26-001-009-003/869-A
(Naduvakuruchi) 		2926001000NRG23071020221499075 07/10/2022 Arunachala vadivoo 2926001WL067232 Arunachala vadivoo 00468 UBIN0900869 1040 1040 Processed 13/10/2022 033431873 Arunachala vadivoo ()
7 PALAYAMKOTTAI TN-26-001-009-003/875-A
(Naduvakuruchi) 		2926001000NRG23071020221499076 07/10/2022 Amsath begam 2926001WL067232 Amsath begam 00468 UBIN0900869 1040 1040 Processed 13/10/2022 033431873 Amsath begam ()
8 PALAYAMKOTTAI TN-26-001-009-003/877-A
(Naduvakuruchi) 		2926001000NRG23071020221499077 07/10/2022 Maha lakshmi 2926001WL067232 Maha lakshmi 00468 UBIN0900869 1040 1040 Processed 13/10/2022 033431873 Maha lakshmi ()
9 PALAYAMKOTTAI TN-26-001-009-003/885-A
(Naduvakuruchi) 		2926001000NRG23071020221499079 07/10/2022 Mookammal 2926001WL067232 Mookammal 00468 UBIN0900869 1040 1040 Processed 13/10/2022 033431873 Mookammal ()
10 PALAYAMKOTTAI TN-26-001-009-003/896-A
(Naduvakuruchi) 		2926001000NRG23071020221499080 07/10/2022 Kalanjiyam 2926001WL067232 Kalanjiyam 00468 UBIN0900869 1040 1040 Processed 13/10/2022 033431873 Kalanjiyam ()
11 PALAYAMKOTTAI TN-26-001-009-003/908-A
(Naduvakuruchi) 		2926001000NRG23071020221499081 07/10/2022 Essakiammal 2926001WL067232 Essakiammal 00468 UBIN0900869 1040 1040 Processed 13/10/2022 033431873 Essakiammal ()
12 PALAYAMKOTTAI TN-26-001-009-003/912-A
(Naduvakuruchi) 		2926001000NRG23071020221499083 07/10/2022 Saraswathi 2926001WL067232 Saraswathi 00468 UBIN0900869 1040 1040 Processed 13/10/2022 033431873 Saraswathi ()
13 PALAYAMKOTTAI TN-26-001-009-009/554
(Naduvakuruchi) 		2926001000NRG23071020221499113 07/10/2022 Kasi viswanathan 2926001WL067232 Kasi viswanathan 00468 UBIN0900869 1040 1040 Processed 13/10/2022 033431873 Kasi viswanathan ()
SubTotal 11440 11440
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_979153 Canara Bank CNRB0001114 PALAYAMKOTTAI 780
2 PALAYAMKOTTAI TN2926001_071022FTO_979153 Indian Bank IDIB000T093 THACHANALLUR 1040
3 PALAYAMKOTTAI TN2926001_071022FTO_979153 Union Bank of India UBIN0900869 Palayamkottai 11440

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