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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1200198
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) 		2926001000NRG23251120221768143 26/11/2022 Mahalakshmi 2926001WL078554 Mahalakshmi 00468 UBIN0900869 1190 1190 Processed 09/12/2022 026441269 Mahalakshmi ()
2 PALAYAMKOTTAI TN-26-001-009-001/853-A
(Naduvakuruchi) 		2926001000NRG23251120221768144 26/11/2022 Esakkiammal 2926001WL078554 Esakkiammal 00468 UBIN0900869 1190 1190 Processed 09/12/2022 026441269 Esakkiammal ()
3 PALAYAMKOTTAI TN-26-001-009-009/257-A
(Naduvakuruchi) 		2926001000NRG23251120221768153 26/11/2022 Murugaiah 2926001WL078554 Murugaiah 00468 UBIN0900869 1190 1190 Processed 09/12/2022 026441269 Murugaiah ()
4 PALAYAMKOTTAI TN-26-001-009-009/267-A
(Naduvakuruchi) 		2926001000NRG23251120221768154 26/11/2022 Rajeswari.R 2926001WL078554 Rajeswari.R 00468 UBIN0900869 1428 1428 Processed 09/12/2022 026441269 Rajeswari.R ()
5 PALAYAMKOTTAI TN-26-001-009-009/615-A
(Naduvakuruchi) 		2926001000NRG23251120221768189 26/11/2022 Indira 2926001WL078554 Indira 00468 UBIN0900869 1428 1428 Processed 09/12/2022 026441269 Indira ()
6 PALAYAMKOTTAI TN-26-001-009-009/890-A
(Naduvakuruchi) 		2926001000NRG23251120221768191 26/11/2022 Veilatchi 2926001WL078554 Veilatchi 00468 UBIN0900869 1405 1405 Processed 09/12/2022 026441269 Veilatchi ()
SubTotal 7831 7831
7 PALAYAMKOTTAI TN-26-001-009-001/918-A
(Naduvakuruchi) 		2926001000NRG23251120221768145 26/11/2022 Sornam 2926001WL078554 Sornam 00701 IDIB0PLB001 1190 1190 Processed 09/12/2022 026441269 Sornam ()
SubTotal 1190 1190
Total 9021 9021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122FTO_1200198 Union Bank of India UBIN0900869 Palayamkottai 7831
2 PALAYAMKOTTAI TN2926001_261122FTO_1200198 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 1190

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