Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110223APB_FTO_1540410
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-26-001-009-009/163-A
(Naduvakuruchi) 		2926001000NRG23110220232078586 11/02/2023 Pandy 2926001WL091991 Pandy 00078 CNRB0001114 1458 1458 Processed 16/02/2023 012059560 Pandy CANARA BANK(508532)
SubTotal 1458 1458
2 PALAYAMKOTTAI TN-26-001-009-009/893-A
(Naduvakuruchi) 		2926001000NRG23110220232078593 11/02/2023 Murugammal 2926001WL091991 Murugammal 00468 UBIN0564303 1458 1458 Processed 16/02/2023 012059560 Murugammal UNION BANK OF INDIA(508500)
SubTotal 1458 1458
3 PALAYAMKOTTAI TN-26-001-009-009/131-A
(Naduvakuruchi) 		2926001000NRG23110220232078584 11/02/2023 Muppidathi.K 2926001WL091991 Muppidathi.K 00468 UBIN0900869 1458 1458 Processed 16/02/2023 012059560 Muppidathi.K UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-009-009/134-A
(Naduvakuruchi) 		2926001000NRG23110220232078585 11/02/2023 Murugan 2926001WL091991 Murugan 00468 UBIN0900869 1458 1458 Processed 16/02/2023 012059560 Murugan UNION BANK OF INDIA(508500)
5 PALAYAMKOTTAI TN-26-001-009-009/175-A
(Naduvakuruchi) 		2926001000NRG23110220232078587 11/02/2023 Muthuramalingam 2926001WL091991 Muthuramalingam 00468 UBIN0900869 1458 1458 Processed 16/02/2023 012059560 Muthuramalingam BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-009-009/204-A
(Naduvakuruchi) 		2926001000NRG23110220232078588 11/02/2023 Sivasubbu thevar 2926001WL091991 Sivasubbu thevar 00468 UBIN0900869 1458 1458 Processed 16/02/2023 012059560 Sivasubbu thevar UNION BANK OF INDIA(508500)
7 PALAYAMKOTTAI TN-26-001-009-009/630-A
(Naduvakuruchi) 		2926001000NRG23110220232078589 11/02/2023 S.Chellappa thevar 2926001WL091991 S.Chellappa thevar 00468 UBIN0900869 1458 1458 Processed 16/02/2023 012059560 S.Chellappa thevar UNION BANK OF INDIA(508500)
8 PALAYAMKOTTAI TN-26-001-009-009/65-A
(Naduvakuruchi) 		2926001000NRG23110220232078590 11/02/2023 Sakthivel 2926001WL091991 Sakthivel 00468 UBIN0900869 1215 1215 Processed 16/02/2023 012059560 Sakthivel UNION BANK OF INDIA(508500)
9 PALAYAMKOTTAI TN-26-001-009-009/732-A
(Naduvakuruchi) 		2926001000NRG23110220232078591 11/02/2023 Esakkiammal 2926001WL091991 Esakkiammal 00468 UBIN0900869 1458 1458 Processed 16/02/2023 012059560 Esakkiammal UNION BANK OF INDIA(508500)
10 PALAYAMKOTTAI TN-26-001-009-009/753-A
(Naduvakuruchi) 		2926001000NRG23110220232078592 11/02/2023 Maheshwari 2926001WL091991 Maheshwari 00468 UBIN0900869 1458 1458 Processed 16/02/2023 012059560 Maheshwari UNION BANK OF INDIA(508500)
SubTotal 11421 11421
Total 14337 14337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110223APB_FTO_1540410 Canara Bank CNRB0001114 PALAYAMKOTTAI 1458
2 PALAYAMKOTTAI TN2926001_110223APB_FTO_1540410 Union Bank of India UBIN0564303 THOOTHUKUDI 1458
3 PALAYAMKOTTAI TN2926001_110223APB_FTO_1540410 Union Bank of India UBIN0900869 Palayamkottai 11421

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