Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1499462
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-26-001-021-021/20-A
(Melapattam) 		2926001000NRG23280120232045910 28/01/2023 Vallaiammal 2926001WL090437 Vallaiammal 00468 UBIN0900869 1686 1686 Processed 03/02/2023 037296952 Vallaiammal INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-021-021/275-A
(Melapattam) 		2926001000NRG23280120232045901 28/01/2023 Vijaya C. 2926001WL090434 Vijaya C. 00468 UBIN0900869 1686 1686 Processed 02/02/2023 037296952 Vijaya C. UNION BANK OF INDIA(508500)
3 PALAYAMKOTTAI TN-26-001-021-021/340-A
(Melapattam) 		2926001000NRG23280120232045911 28/01/2023 Usha Rani N. 2926001WL090437 Usha Rani N. 00468 UBIN0900869 1686 1686 Processed 02/02/2023 037296952 Usha Rani N. UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-021-021/521-A
(Melapattam) 		2926001000NRG23280120232045902 28/01/2023 Cherman 2926001WL090434 Cherman 00468 UBIN0900869 1686 1686 Processed 02/02/2023 037296952 Cherman UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499462 Union Bank of India UBIN0900869 Palayamkottai 6744

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