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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:08:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030622FTO_266990
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-26-001-009-003/872-A
(Naduvakuruchi) 		2926001000NRG23030620220345263 03/06/2022 Asan mydeen 2926001WL015907 Asan mydeen 00078 CNRB0001119 1967 1967 Processed 13/06/2022 018936972 Asan mydeen ()
SubTotal 1967 1967
2 PALAYAMKOTTAI TN-26-001-009-003/868-A
(Naduvakuruchi) 		2926001000NRG23030620220345254 03/06/2022 Sudalaimani 2926001WL015903 Sudalaimani 00354 PUNB0743500 1686 1686 Processed 13/06/2022 018936972 Sudalaimani ()
SubTotal 1686 1686
3 PALAYAMKOTTAI TN-26-001-009-009/290-A
(Naduvakuruchi) 		2926001000NRG23030620220345146 03/06/2022 Maharasi 2926001WL015896 Maharasi 00468 UBIN0900869 1967 1967 Processed 13/06/2022 018936972 Maharasi ()
4 PALAYAMKOTTAI TN-26-001-009-009/858-A
(Naduvakuruchi) 		2926001000NRG23030620220345149 03/06/2022 Velammal 2926001WL015898 Velammal 00468 UBIN0900869 1686 1686 Processed 13/06/2022 018936972 Velammal ()
SubTotal 3653 3653
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030622FTO_266990 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1967
2 PALAYAMKOTTAI TN2926001_030622FTO_266990 Punjab National Bank PUNB0743500 VALASARAVAKKAM 1686
3 PALAYAMKOTTAI TN2926001_030622FTO_266990 Union Bank of India UBIN0900869 Palayamkottai 3653

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