Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722APB_FTO_467463
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-26-001-018-018/10-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646886 02/07/2022 T. Pownthai 2926001WL031815 T. Pownthai 00468 UBIN0900869 1200 1200 Processed 07/07/2022 015113266 T. Pownthai UNION BANK OF INDIA(508500)
2 PALAYAMKOTTAI TN-26-001-018-018/12-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646887 02/07/2022 P.Petchiammal 2926001WL031815 P.Petchiammal 00468 UBIN0900869 1000 1000 Processed 07/07/2022 015113266 P.Petchiammal UNION BANK OF INDIA(508500)
3 PALAYAMKOTTAI TN-26-001-018-018/14-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646889 02/07/2022 Sornam 2926001WL031815 Sornam 00468 UBIN0900869 1200 1200 Processed 07/07/2022 015113266 Sornam UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-018-018/16-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646891 02/07/2022 isak 2926001WL031815 isak 00468 UBIN0900869 1200 1200 Processed 07/07/2022 015113266 isak UNION BANK OF INDIA(508500)
5 PALAYAMKOTTAI TN-26-001-018-018/20-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646893 02/07/2022 Esakkiammal 2926001WL031815 Esakkiammal 00468 UBIN0900869 1200 1200 Processed 07/07/2022 015113266 Esakkiammal UNION BANK OF INDIA(508500)
6 PALAYAMKOTTAI TN-26-001-018-018/26-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646894 02/07/2022 Pappa 2926001WL031815 Pappa 00468 UBIN0900869 1200 1200 Processed 07/07/2022 015113266 Pappa UNION BANK OF INDIA(508500)
7 PALAYAMKOTTAI TN-26-001-018-018/27-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646895 02/07/2022 Shunmuga thai 2926001WL031815 Shunmuga thai 00468 UBIN0900869 1200 1200 Processed 07/07/2022 015113266 Shunmuga thai UNION BANK OF INDIA(508500)
8 PALAYAMKOTTAI TN-26-001-018-018/28-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646896 02/07/2022 Achiammal 2926001WL031815 Achiammal 00468 UBIN0900869 1200 1200 Processed 07/07/2022 015113266 Achiammal UNION BANK OF INDIA(508500)
9 PALAYAMKOTTAI TN-26-001-018-018/29-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646898 02/07/2022 Veerammal 2926001WL031815 Veerammal 00468 UBIN0900869 1200 1200 Processed 07/07/2022 015113266 Veerammal UNION BANK OF INDIA(508500)
10 PALAYAMKOTTAI TN-26-001-018-018/326-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646899 02/07/2022 Subbuthai 2926001WL031815 Subbuthai 00468 UBIN0900869 1686 1686 Processed 07/07/2022 015113266 Subbuthai STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-018-018/33-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646900 02/07/2022 T.Sankarammal 2926001WL031815 T.Sankarammal 00468 UBIN0900869 1000 1000 Processed 07/07/2022 015113266 T.Sankarammal UNION BANK OF INDIA(508500)
12 PALAYAMKOTTAI TN-26-001-018-018/356-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646901 02/07/2022 Mala jebakani 2926001WL031815 Mala jebakani 00468 UBIN0900869 1686 1686 Processed 07/07/2022 015113266 Mala jebakani UNION BANK OF INDIA(508500)
13 PALAYAMKOTTAI TN-26-001-018-018/36-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646902 02/07/2022 Essaki 2926001WL031815 Essaki 00468 UBIN0900869 1200 1200 Processed 07/07/2022 015113266 Essaki UNION BANK OF INDIA(508500)
14 PALAYAMKOTTAI TN-26-001-018-018/37-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646904 02/07/2022 C.Chellammal 2926001WL031815 C.Chellammal 00468 UBIN0900869 1200 1200 Processed 07/07/2022 015113266 C.Chellammal UNION BANK OF INDIA(508500)
15 PALAYAMKOTTAI TN-26-001-018-018/383-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646905 02/07/2022 Krishnammal.P 2926001WL031815 Krishnammal.P 00468 UBIN0900869 1686 1686 Processed 07/07/2022 015113266 Krishnammal.P STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-018-018/472-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646906 02/07/2022 Sivaramu ammal.V 2926001WL031815 Sivaramu ammal.V 00468 UBIN0900869 1686 1686 Processed 07/07/2022 015113266 Sivaramu ammal.V UNION BANK OF INDIA(508500)
17 PALAYAMKOTTAI TN-26-001-018-018/514
(Thirumalaikolundupuram) 		2926001000NRG23020720220646907 02/07/2022 Thangathai 2926001WL031815 Thangathai 00468 UBIN0900869 1686 1686 Processed 07/07/2022 015113266 Thangathai STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-018-018/571-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646908 02/07/2022 K Ramachanthiran 2926001WL031815 K Ramachanthiran 00468 UBIN0900869 1686 1686 Processed 07/07/2022 015113266 K Ramachanthiran UNION BANK OF INDIA(508500)
19 PALAYAMKOTTAI TN-26-001-018-018/6-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220646911 02/07/2022 Petchiammal 2926001WL031815 Petchiammal 00468 UBIN0900869 1200 1200 Processed 07/07/2022 015113266 Petchiammal UNION BANK OF INDIA(508500)
20 PALAYAMKOTTAI TN-26-001-018-018/9-B
(Thirumalaikolundupuram) 		2926001000NRG23020720220646912 02/07/2022 P.Veerammal 2926001WL031815 P.Veerammal 00468 UBIN0900869 1200 1200 Processed 07/07/2022 015113266 P.Veerammal UNION BANK OF INDIA(508500)
SubTotal 26516 26516
Total 26516 26516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722APB_FTO_467463 Union Bank of India UBIN0900869 Palayamkottai 26516

Download In Excel