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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_467387
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-26-001-009-003/910-A
(Naduvakuruchi) 		2926001000NRG23020720220648500 02/07/2022 Muthu lakshmi 2926001WL031857 Muthu lakshmi 00078 CNRB0001114 1512 1512 Processed 07/07/2022 015112729 Muthu lakshmi ()
SubTotal 1512 1512
2 PALAYAMKOTTAI TN-26-001-009-003/878-A
(Naduvakuruchi) 		2926001000NRG23020720220648494 02/07/2022 Vellathai 2926001WL031857 Vellathai 00176 IDIB000T093 1260 1260 Processed 07/07/2022 015112729 Vellathai ()
SubTotal 1260 1260
3 PALAYAMKOTTAI TN-26-001-009-003/770-A
(Naduvakuruchi) 		2926001000NRG23020720220648473 02/07/2022 Selvi 2926001WL031857 Selvi 00415 SBIN0070718 1260 1260 Processed 07/07/2022 015112729 Selvi ()
SubTotal 1260 1260
4 PALAYAMKOTTAI TN-26-001-009-003/706-A
(Naduvakuruchi) 		2926001000NRG23020720220648457 02/07/2022 Petchiammal.P 2926001WL031857 Petchiammal.P 00468 UBIN0900869 1260 1260 Processed 07/07/2022 015112729 Petchiammal.P ()
5 PALAYAMKOTTAI TN-26-001-009-003/719-A
(Naduvakuruchi) 		2926001000NRG23020720220648461 02/07/2022 Muthu mari.S 2926001WL031857 Muthu mari.S 00468 UBIN0900869 1686 1686 Processed 07/07/2022 015112729 Muthu mari.S ()
6 PALAYAMKOTTAI TN-26-001-009-003/831-A
(Naduvakuruchi) 		2926001000NRG23020720220648483 02/07/2022 Selvi 2926001WL031857 Selvi 00468 UBIN0900869 1260 1260 Processed 07/07/2022 015112729 Selvi ()
7 PALAYAMKOTTAI TN-26-001-009-003/841-A
(Naduvakuruchi) 		2926001000NRG23020720220648484 02/07/2022 Esakkiammal 2926001WL031857 Esakkiammal 00468 UBIN0900869 1260 1260 Processed 07/07/2022 015112729 Esakkiammal ()
8 PALAYAMKOTTAI TN-26-001-009-003/842-A
(Naduvakuruchi) 		2926001000NRG23020720220648485 02/07/2022 Petchiammal 2926001WL031857 Petchiammal 00468 UBIN0900869 1260 1260 Processed 07/07/2022 015112729 Petchiammal ()
9 PALAYAMKOTTAI TN-26-001-009-003/843-A
(Naduvakuruchi) 		2926001000NRG23020720220648486 02/07/2022 Nambinachiyar 2926001WL031857 Nambinachiyar 00468 UBIN0900869 1512 1512 Processed 07/07/2022 015112729 Nambinachiyar ()
10 PALAYAMKOTTAI TN-26-001-009-003/844-A
(Naduvakuruchi) 		2926001000NRG23020720220648487 02/07/2022 Selvi 2926001WL031857 Selvi 00468 UBIN0900869 1260 1260 Processed 07/07/2022 015112729 Selvi ()
11 PALAYAMKOTTAI TN-26-001-009-003/848-A
(Naduvakuruchi) 		2926001000NRG23020720220648488 02/07/2022 Duraichi 2926001WL031857 Duraichi 00468 UBIN0900869 1512 1512 Processed 07/07/2022 015112729 Duraichi ()
12 PALAYAMKOTTAI TN-26-001-009-003/850-A
(Naduvakuruchi) 		2926001000NRG23020720220648489 02/07/2022 Sundari 2926001WL031857 Sundari 00468 UBIN0900869 756 756 Processed 07/07/2022 015112729 Sundari ()
13 PALAYAMKOTTAI TN-26-001-009-003/867-A
(Naduvakuruchi) 		2926001000NRG23020720220648490 02/07/2022 Siru malar 2926001WL031857 Siru malar 00468 UBIN0900869 1260 1260 Processed 07/07/2022 015112729 Siru malar ()
14 PALAYAMKOTTAI TN-26-001-009-003/869-A
(Naduvakuruchi) 		2926001000NRG23020720220648491 02/07/2022 Arunachala vadivoo 2926001WL031857 Arunachala vadivoo 00468 UBIN0900869 1260 1260 Processed 07/07/2022 015112729 Arunachala vadivoo ()
15 PALAYAMKOTTAI TN-26-001-009-003/873-A
(Naduvakuruchi) 		2926001000NRG23020720220648492 02/07/2022 Avudaiammal 2926001WL031857 Avudaiammal 00468 UBIN0900869 1512 1512 Processed 07/07/2022 015112729 Avudaiammal ()
16 PALAYAMKOTTAI TN-26-001-009-003/876-A
(Naduvakuruchi) 		2926001000NRG23020720220648493 02/07/2022 Shanmuga sundari 2926001WL031857 Shanmuga sundari 00468 UBIN0900869 1512 1512 Processed 07/07/2022 015112729 Shanmuga sundari ()
17 PALAYAMKOTTAI TN-26-001-009-003/883-A
(Naduvakuruchi) 		2926001000NRG23020720220648495 02/07/2022 Mariyam beevi 2926001WL031857 Mariyam beevi 00468 UBIN0900869 1512 1512 Processed 07/07/2022 015112729 Mariyam beevi ()
18 PALAYAMKOTTAI TN-26-001-009-003/885-A
(Naduvakuruchi) 		2926001000NRG23020720220648496 02/07/2022 Mookammal 2926001WL031857 Mookammal 00468 UBIN0900869 1512 1512 Processed 07/07/2022 015112729 Mookammal ()
19 PALAYAMKOTTAI TN-26-001-009-003/895-A
(Naduvakuruchi) 		2926001000NRG23020720220648497 02/07/2022 Valli kala 2926001WL031857 Valli kala 00468 UBIN0900869 1260 1260 Processed 07/07/2022 015112729 Valli kala ()
20 PALAYAMKOTTAI TN-26-001-009-003/896-A
(Naduvakuruchi) 		2926001000NRG23020720220648498 02/07/2022 Kalanjiyam 2926001WL031857 Kalanjiyam 00468 UBIN0900869 1260 1260 Processed 07/07/2022 015112729 Kalanjiyam ()
21 PALAYAMKOTTAI TN-26-001-009-003/908-A
(Naduvakuruchi) 		2926001000NRG23020720220648499 02/07/2022 Essakiammal 2926001WL031857 Essakiammal 00468 UBIN0900869 1512 1512 Processed 07/07/2022 015112729 Essakiammal ()
22 PALAYAMKOTTAI TN-26-001-009-003/912-A
(Naduvakuruchi) 		2926001000NRG23020720220648501 02/07/2022 Saraswathi 2926001WL031857 Saraswathi 00468 UBIN0900869 1512 1512 Processed 07/07/2022 015112729 Saraswathi ()
23 PALAYAMKOTTAI TN-26-001-009-003/916-A
(Naduvakuruchi) 		2926001000NRG23020720220648502 02/07/2022 Mydeen fathima 2926001WL031857 Mydeen fathima 00468 UBIN0900869 1512 1512 Processed 07/07/2022 015112729 Mydeen fathima ()
SubTotal 27390 27390
Total 31422 31422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_467387 Canara Bank CNRB0001114 PALAYAMKOTTAI 1512
2 PALAYAMKOTTAI TN2926001_020722FTO_467387 Indian Bank IDIB000T093 THACHANALLUR 1260
3 PALAYAMKOTTAI TN2926001_020722FTO_467387 State Bank of India SBIN0070718 SAMATHANAPURAM 1260
4 PALAYAMKOTTAI TN2926001_020722FTO_467387 Union Bank of India UBIN0900869 Palayamkottai 27390

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