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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_591463
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-26-001-009-001/815-A
(Naduvakuruchi) 		2926001000NRG23230720220842434 23/07/2022 Mahalakshmi 2926001WL041648 Mahalakshmi 00468 UBIN0900869 1310 1310 Processed 02/08/2022 013645527 Mahalakshmi ()
2 PALAYAMKOTTAI TN-26-001-009-001/853-A
(Naduvakuruchi) 		2926001000NRG23230720220842435 23/07/2022 Esakkiammal 2926001WL041648 Esakkiammal 00468 UBIN0900869 1572 1572 Processed 02/08/2022 013645527 Esakkiammal ()
3 PALAYAMKOTTAI TN-26-001-009-001/855-A
(Naduvakuruchi) 		2926001000NRG23230720220842436 23/07/2022 Samuthirakani 2926001WL041648 Samuthirakani 00468 UBIN0900869 1048 1048 Processed 02/08/2022 013645527 Samuthirakani ()
4 PALAYAMKOTTAI TN-26-001-009-009/257-A
(Naduvakuruchi) 		2926001000NRG23230720220842455 23/07/2022 Murugaiah 2926001WL041648 Murugaiah 00468 UBIN0900869 1048 1048 Processed 02/08/2022 013645527 Murugaiah ()
5 PALAYAMKOTTAI TN-26-001-009-009/267-A
(Naduvakuruchi) 		2926001000NRG23230720220842462 23/07/2022 Rajeswari.R 2926001WL041648 Rajeswari.R 00468 UBIN0900869 1572 1572 Processed 02/08/2022 013645527 Rajeswari.R ()
6 PALAYAMKOTTAI TN-26-001-009-009/302-A
(Naduvakuruchi) 		2926001000NRG23230720220842483 23/07/2022 Maha Lakshmi 2926001WL041648 Maha Lakshmi 00468 UBIN0900869 1572 1572 Processed 02/08/2022 013645527 Maha Lakshmi ()
7 PALAYAMKOTTAI TN-26-001-009-009/37-A
(Naduvakuruchi) 		2926001000NRG23230720220842494 23/07/2022 Lakshmi 2926001WL041648 Lakshmi 00468 UBIN0900869 1572 1572 Processed 02/08/2022 013645527 Lakshmi ()
8 PALAYAMKOTTAI TN-26-001-009-009/615-A
(Naduvakuruchi) 		2926001000NRG23230720220842524 23/07/2022 Indira 2926001WL041648 Indira 00468 UBIN0900869 1572 1572 Processed 02/08/2022 013645527 Indira ()
9 PALAYAMKOTTAI TN-26-001-009-009/890-A
(Naduvakuruchi) 		2926001000NRG23230720220842528 23/07/2022 Veilatchi 2926001WL041648 Veilatchi 00468 UBIN0900869 1686 1686 Processed 02/08/2022 013645527 Veilatchi ()
SubTotal 12952 12952
10 PALAYAMKOTTAI TN-26-001-009-001/918-A
(Naduvakuruchi) 		2926001000NRG23230720220842437 23/07/2022 Sornam 2926001WL041648 Sornam 00701 IDIB0PLB001 1572 1572 Processed 02/08/2022 013645527 Sornam ()
SubTotal 1572 1572
Total 14524 14524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_591463 Union Bank of India UBIN0900869 Palayamkottai 12952
2 PALAYAMKOTTAI TN2926001_230722FTO_591463 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 1572

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