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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160722FTO_550090
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-26-001-024-024/9-B
(Udayarkulam) 		2926001000NRG23150720220767049 16/07/2022 Lakshmi 2926001WL037789 Lakshmi 00078 CNRB0001119 1052 1052 Processed 25/07/2022 014734157 Lakshmi ()
SubTotal 1052 1052
2 PALAYAMKOTTAI TN-26-001-024-001/595-A
(Udayarkulam) 		2926001000NRG23150720220766955 16/07/2022 K. Sudalai vadivu 2926001WL037789 K. Sudalai vadivu 00176 IDIB000K184 1052 1052 Processed 25/07/2022 014734157 K. Sudalai vadivu ()
3 PALAYAMKOTTAI TN-26-001-024-024/447-a
(Udayarkulam) 		2926001000NRG23150720220766990 16/07/2022 Selvarani 2926001WL037789 Selvarani 00176 IDIB000K184 1052 1052 Processed 25/07/2022 014734157 Selvarani ()
SubTotal 2104 2104
4 PALAYAMKOTTAI TN-26-001-024-001/613-A
(Udayarkulam) 		2926001000NRG23150720220766957 16/07/2022 G. Petchiammal 2926001WL037789 G. Petchiammal 00176 IDIB000T105 1052 1052 Processed 25/07/2022 014734157 G. Petchiammal ()
SubTotal 1052 1052
5 PALAYAMKOTTAI TN-26-001-024-024/585-A
(Udayarkulam) 		2926001000NRG23150720220767030 16/07/2022 Indira 2926001WL037789 Indira 00177 IOBA0003540 1052 1052 Processed 25/07/2022 014734157 Indira ()
SubTotal 1052 1052
6 PALAYAMKOTTAI TN-26-001-024-001/612-A
(Udayarkulam) 		2926001000NRG23150720220766956 16/07/2022 Sudali 2926001WL037789 Sudali 00415 SBIN0015983 1052 1052 Processed 25/07/2022 014734157 Sudali ()
SubTotal 1052 1052
7 PALAYAMKOTTAI TN-26-001-024-001/592-A
(Udayarkulam) 		2926001000NRG23150720220766954 16/07/2022 Veerammal 2926001WL037789 Veerammal 00468 UBIN0900869 1052 1052 Processed 25/07/2022 014734157 Veerammal ()
8 PALAYAMKOTTAI TN-26-001-024-024/110-A
(Udayarkulam) 		2926001000NRG23150720220766960 16/07/2022 S. Krishnan 2926001WL037789 S. Krishnan 00468 UBIN0900869 789 789 Processed 25/07/2022 014734157 S. Krishnan ()
9 PALAYAMKOTTAI TN-26-001-024-024/236-A
(Udayarkulam) 		2926001000NRG23150720220766970 16/07/2022 Chethuammal 2926001WL037789 Chethuammal 00468 UBIN0900869 1052 1052 Processed 25/07/2022 014734157 Chethuammal ()
10 PALAYAMKOTTAI TN-26-001-024-024/265-A
(Udayarkulam) 		2926001000NRG23150720220766973 16/07/2022 Sudalai muthu 2926001WL037789 Sudalai muthu 00468 UBIN0900869 1052 1052 Processed 25/07/2022 014734157 Sudalai muthu ()
11 PALAYAMKOTTAI TN-26-001-024-024/379-A
(Udayarkulam) 		2926001000NRG23150720220766981 16/07/2022 Valli 2926001WL037789 Valli 00468 UBIN0900869 1052 1052 Processed 25/07/2022 014734157 Valli ()
12 PALAYAMKOTTAI TN-26-001-024-024/425-A
(Udayarkulam) 		2926001000NRG23150720220766987 16/07/2022 Arunachalam 2926001WL037789 Arunachalam 00468 UBIN0900869 1052 1052 Processed 25/07/2022 014734157 Arunachalam ()
13 PALAYAMKOTTAI TN-26-001-024-024/507-A
(Udayarkulam) 		2926001000NRG23150720220767004 16/07/2022 Nallathai 2926001WL037789 Nallathai 00468 UBIN0900869 1052 1052 Processed 25/07/2022 014734157 Nallathai ()
14 PALAYAMKOTTAI TN-26-001-024-024/528-A
(Udayarkulam) 		2926001000NRG23150720220767012 16/07/2022 Sornam 2926001WL037789 Sornam 00468 UBIN0900869 1052 1052 Processed 25/07/2022 014734157 Sornam ()
15 PALAYAMKOTTAI TN-26-001-024-024/548-A
(Udayarkulam) 		2926001000NRG23150720220767019 16/07/2022 Maheswari 2926001WL037789 Maheswari 00468 UBIN0900869 1052 1052 Processed 25/07/2022 014734157 Maheswari ()
16 PALAYAMKOTTAI TN-26-001-024-024/553-A
(Udayarkulam) 		2926001000NRG23150720220767022 16/07/2022 arunacalam 2926001WL037789 arunacalam 00468 UBIN0900869 789 789 Processed 25/07/2022 014734157 arunacalam ()
17 PALAYAMKOTTAI TN-26-001-024-024/560-A
(Udayarkulam) 		2926001000NRG23150720220767023 16/07/2022 Pappa 2926001WL037789 Pappa 00468 UBIN0900869 1052 1052 Processed 25/07/2022 014734157 Pappa ()
18 PALAYAMKOTTAI TN-26-001-024-024/571-A
(Udayarkulam) 		2926001000NRG23150720220767024 16/07/2022 Arumugakani 2926001WL037789 Arumugakani 00468 UBIN0900869 1052 1052 Processed 25/07/2022 014734157 Arumugakani ()
19 PALAYAMKOTTAI TN-26-001-024-024/575-A
(Udayarkulam) 		2926001000NRG23150720220767025 16/07/2022 Lakshmi 2926001WL037789 Lakshmi 00468 UBIN0900869 1052 1052 Processed 25/07/2022 014734157 Lakshmi ()
20 PALAYAMKOTTAI TN-26-001-024-024/577-A
(Udayarkulam) 		2926001000NRG23150720220767026 16/07/2022 Shanmugasundari 2926001WL037789 Shanmugasundari 00468 UBIN0900869 789 789 Processed 25/07/2022 014734157 Shanmugasundari ()
21 PALAYAMKOTTAI TN-26-001-024-024/578-A
(Udayarkulam) 		2926001000NRG23150720220767027 16/07/2022 Esakkiammal 2926001WL037789 Esakkiammal 00468 UBIN0900869 526 526 Processed 25/07/2022 014734157 Esakkiammal ()
22 PALAYAMKOTTAI TN-26-001-024-024/583-A
(Udayarkulam) 		2926001000NRG23150720220767029 16/07/2022 Esakkiammal 2926001WL037789 Esakkiammal 00468 UBIN0900869 1052 1052 Processed 25/07/2022 014734157 Esakkiammal ()
23 PALAYAMKOTTAI TN-26-001-024-024/600-B
(Udayarkulam) 		2926001000NRG23150720220767033 16/07/2022 Esakkiammal 2926001WL037789 Esakkiammal 00468 UBIN0900869 1052 1052 Processed 25/07/2022 014734157 Esakkiammal ()
SubTotal 16569 16569
24 PALAYAMKOTTAI TN-26-001-024-001/562-A
(Udayarkulam) 		2926001000NRG23150720220766953 16/07/2022 Chellammal 2926001WL037789 Chellammal 00701 IDIB0PLB001 1052 1052 Processed 25/07/2022 014734157 Chellammal ()
SubTotal 1052 1052
Total 23933 23933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160722FTO_550090 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1052
2 PALAYAMKOTTAI TN2926001_160722FTO_550090 Indian Bank IDIB000K184 K T C NAGAR 2104
3 PALAYAMKOTTAI TN2926001_160722FTO_550090 Indian Bank IDIB000T105 VEERARAGHAVAPURAM 1052
4 PALAYAMKOTTAI TN2926001_160722FTO_550090 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1052
5 PALAYAMKOTTAI TN2926001_160722FTO_550090 State Bank of India SBIN0015983 K.T.C. Nagar 1052
6 PALAYAMKOTTAI TN2926001_160722FTO_550090 Union Bank of India UBIN0900869 Palayamkottai 16569
7 PALAYAMKOTTAI TN2926001_160722FTO_550090 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 1052

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