Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022FTO_952899
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-26-001-009-009/857-A
(Naduvakuruchi) 		2926001000NRG23300920221445290 01/10/2022 Subbu lakshmi 2926001WL065409 Subbu lakshmi 00165 IBKL0000708 1530 1530 Processed 12/10/2022 030361529 Subbu lakshmi ()
SubTotal 1530 1530
2 PALAYAMKOTTAI TN-26-001-009-009/893-A
(Naduvakuruchi) 		2926001000NRG23300920221445295 01/10/2022 Murugammal 2926001WL065409 Murugammal 00468 UBIN0564303 1686 1686 Processed 12/10/2022 030361529 Murugammal ()
SubTotal 1686 1686
3 PALAYAMKOTTAI TN-26-001-009-009/100-B
(Naduvakuruchi) 		2926001000NRG23300920221445231 01/10/2022 Manonmani 2926001WL065409 Manonmani 00468 UBIN0900869 1530 1530 Processed 12/10/2022 030361529 Manonmani ()
4 PALAYAMKOTTAI TN-26-001-009-009/14-A
(Naduvakuruchi) 		2926001000NRG23300920221445238 01/10/2022 Petchiammal 2926001WL065409 Petchiammal 00468 UBIN0900869 1530 1530 Processed 12/10/2022 030361529 Petchiammal ()
5 PALAYAMKOTTAI TN-26-001-009-009/533-A
(Naduvakuruchi) 		2926001000NRG23300920221445268 01/10/2022 Mari thai 2926001WL065409 Mari thai 00468 UBIN0900869 1530 1530 Processed 12/10/2022 030361529 Mari thai ()
6 PALAYAMKOTTAI TN-26-001-009-009/839-A
(Naduvakuruchi) 		2926001000NRG23300920221445289 01/10/2022 Sornalatha 2926001WL065409 Sornalatha 00468 UBIN0900869 1530 1530 Processed 12/10/2022 030361529 Sornalatha ()
7 PALAYAMKOTTAI TN-26-001-009-009/882-A
(Naduvakuruchi) 		2926001000NRG23300920221445292 01/10/2022 Petchiammal 2926001WL065409 Petchiammal 00468 UBIN0900869 1530 1530 Processed 12/10/2022 030361529 Petchiammal ()
8 PALAYAMKOTTAI TN-26-001-009-009/888-A
(Naduvakuruchi) 		2926001000NRG23300920221445293 01/10/2022 Kumari subash 2926001WL065409 Kumari subash 00468 UBIN0900869 510 510 Processed 12/10/2022 030361529 Kumari subash ()
9 PALAYAMKOTTAI TN-26-001-009-009/889-A
(Naduvakuruchi) 		2926001000NRG23300920221445294 01/10/2022 Pitchammal 2926001WL065409 Pitchammal 00468 UBIN0900869 1530 1530 Processed 12/10/2022 030361529 Pitchammal ()
10 PALAYAMKOTTAI TN-26-001-009-009/909-A
(Naduvakuruchi) 		2926001000NRG23300920221445296 01/10/2022 Shanmuga thai 2926001WL065409 Shanmuga thai 00468 UBIN0900869 1530 1530 Processed 12/10/2022 030361529 Shanmuga thai ()
SubTotal 11220 11220
Total 14436 14436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022FTO_952899 IDBI Bank IBKL0000708 TIRUNELVELI 1530
2 PALAYAMKOTTAI TN2926001_011022FTO_952899 Union Bank of India UBIN0564303 THOOTHUKUDI 1686
3 PALAYAMKOTTAI TN2926001_011022FTO_952899 Union Bank of India UBIN0900869 Palayamkottai 11220

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