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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_150522FTO_205522
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-26-001-017-001/708-A
(Palayamchettikulam) 		2926001000NRG23150520220188585 15/05/2022 Mariammal 2926001WL008928 Mariammal 00048 BKID0008270 900 900 Processed 17/06/2022 023844476 Mariammal ()
2 PALAYAMKOTTAI TN-26-001-017-017/9-A
(Palayamchettikulam) 		2926001000NRG23150520220188654 15/05/2022 Perumathal K 2926001WL008928 Perumathal K 00048 BKID0008270 675 675 Processed 17/06/2022 023844476 Perumathal K ()
SubTotal 1575 1575
3 PALAYAMKOTTAI TN-26-001-017-001/697-A
(Palayamchettikulam) 		2926001000NRG23150520220188583 15/05/2022 Sudalai vadivoo 2926001WL008928 Sudalai vadivoo 00177 IOBA0003540 1350 1350 Processed 17/06/2022 023844476 Sudalai vadivoo ()
4 PALAYAMKOTTAI TN-26-001-017-018/703-A
(Palayamchettikulam) 		2926001000NRG23150520220188657 15/05/2022 Kamala 2926001WL008928 Kamala 00177 IOBA0003540 900 900 Processed 17/06/2022 023844476 Kamala ()
SubTotal 2250 2250
5 PALAYAMKOTTAI TN-26-001-017-001/696-A
(Palayamchettikulam) 		2926001000NRG23150520220188582 15/05/2022 Thangamari 2926001WL008928 Thangamari 00468 UBIN0567329 1350 1350 Processed 17/06/2022 023844476 Thangamari ()
6 PALAYAMKOTTAI TN-26-001-017-001/701-A
(Palayamchettikulam) 		2926001000NRG23150520220188584 15/05/2022 Uikattu selvi 2926001WL008928 Uikattu selvi 00468 UBIN0567329 1686 1686 Processed 17/06/2022 023844476 Uikattu selvi ()
SubTotal 3036 3036
7 PALAYAMKOTTAI TN-26-001-017-017/312-A
(Palayamchettikulam) 		2926001000NRG23150520220188618 15/05/2022 Latha 2926001WL008928 Latha 00701 IDIB0PLB001 1125 1125 Processed 17/06/2022 023844476 Latha ()
SubTotal 1125 1125
Total 7986 7986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_150522FTO_205522 Bank of India BKID0008270 PALAYAMKOTTAI 1575
2 PALAYAMKOTTAI TN2926001_150522FTO_205522 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2250
3 PALAYAMKOTTAI TN2926001_150522FTO_205522 Union Bank of India UBIN0567329 Palayamkottai 3036
4 PALAYAMKOTTAI TN2926001_150522FTO_205522 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 1125

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