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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040422FTO_20616
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-26-001-017-001/730-A
(Palayamchettikulam) 		2926001000NRG22040420222467162 04/04/2022 Perumalthai 2926001WL062792 Perumalthai 00048 BKID0008270 1326 1326 Processed 05/05/2022 020520398 Perumalthai ()
2 PALAYAMKOTTAI TN-26-001-017-017/185-A
(Palayamchettikulam) 		2926001000NRG22040420222467175 04/04/2022 Malliga 2926001WL062792 Malliga 00048 BKID0008270 1105 1105 Processed 05/05/2022 020520398 Malliga ()
3 PALAYAMKOTTAI TN-26-001-017-017/422-A
(Palayamchettikulam) 		2926001000NRG22040420222467208 04/04/2022 Shanmuga Sundari 2926001WL062792 Shanmuga Sundari 00048 BKID0008270 1326 1326 Processed 05/05/2022 020520398 Shanmuga Sundari ()
SubTotal 3757 3757
4 PALAYAMKOTTAI TN-26-001-017-001/697-A
(Palayamchettikulam) 		2926001000NRG22040420222467159 04/04/2022 Sudalai vadivoo 2926001WL062792 Sudalai vadivoo 00177 IOBA0003540 884 884 Processed 05/05/2022 020520398 Sudalai vadivoo ()
5 PALAYAMKOTTAI TN-26-001-017-001/698-A
(Palayamchettikulam) 		2926001000NRG22040420222467160 04/04/2022 Sudalai vadivoo 2926001WL062792 Sudalai vadivoo 00177 IOBA0003540 1105 1105 Processed 05/05/2022 020520398 Sudalai vadivoo ()
SubTotal 1989 1989
6 PALAYAMKOTTAI TN-26-001-017-001/710-A
(Palayamchettikulam) 		2926001000NRG22040420222467234 04/04/2022 Balammal Ramani Stella 2926001WL062795 Balammal Ramani Stella 00415 SBIN0006400 1638 1638 Processed 05/05/2022 020520398 Balammal Ramani Stella ()
SubTotal 1638 1638
7 PALAYAMKOTTAI TN-26-001-017-001/696-A
(Palayamchettikulam) 		2926001000NRG22040420222467158 04/04/2022 Thangamari 2926001WL062792 Thangamari 00468 UBIN0567329 1326 1326 Processed 05/05/2022 020520398 Thangamari ()
8 PALAYAMKOTTAI TN-26-001-017-001/701-A
(Palayamchettikulam) 		2926001000NRG22040420222467161 04/04/2022 Uikattu selvi 2926001WL062792 Uikattu selvi 00468 UBIN0567329 1638 1638 Processed 05/05/2022 020520398 Uikattu selvi ()
SubTotal 2964 2964
9 PALAYAMKOTTAI TN-26-001-017-018/727-A
(Palayamchettikulam) 		2926001000NRG22040420222467222 04/04/2022 Rajaiah 2926001WL062792 Rajaiah 00701 IDIB0PLB001 546 546 Processed 05/05/2022 020520398 Rajaiah ()
SubTotal 546 546
Total 10894 10894

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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_20616 Bank of India BKID0008270 PALAYAMKOTTAI 3757
2 PALAYAMKOTTAI TN2926001_040422FTO_20616 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1989
3 PALAYAMKOTTAI TN2926001_040422FTO_20616 State Bank of India SBIN0006400 PALAYAMKOTTAI 1638
4 PALAYAMKOTTAI TN2926001_040422FTO_20616 Union Bank of India UBIN0567329 Palayamkottai 2964
5 PALAYAMKOTTAI TN2926001_040422FTO_20616 Tamil Nadu Grama Bank IDIB0PLB001 Keelanatham 546

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