Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090522FTO_187764
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-26-001-017-017/185-A
(Palayamchettikulam) 		2926001000NRG23090520220135774 09/05/2022 Malliga 2926001WL006273 Malliga 00048 BKID0008270 1125 1125 Processed 16/05/2022 014388859 Malliga ()
2 PALAYAMKOTTAI TN-26-001-017-017/422-A
(Palayamchettikulam) 		2926001000NRG23090520220135810 09/05/2022 Shanmuga Sundari 2926001WL006273 Shanmuga Sundari 00048 BKID0008270 1125 1125 Processed 16/05/2022 014388859 Shanmuga Sundari ()
3 PALAYAMKOTTAI TN-26-001-017-017/630-A
(Palayamchettikulam) 		2926001000NRG23090520220135833 09/05/2022 Jeya sundari 2926001WL006273 Jeya sundari 00048 BKID0008270 450 450 Processed 16/05/2022 014388859 Jeya sundari ()
4 PALAYAMKOTTAI TN-26-001-017-017/692-A
(Palayamchettikulam) 		2926001000NRG23090520220135839 09/05/2022 Jeyalakshmi 2926001WL006273 Jeyalakshmi 00048 BKID0008270 900 900 Processed 16/05/2022 014388859 Jeyalakshmi ()
SubTotal 3600 3600
5 PALAYAMKOTTAI TN-26-001-017-020/693-A
(Palayamchettikulam) 		2926001000NRG23090520220135846 09/05/2022 Pappathi 2926001WL006273 Pappathi 00078 CNRB0001114 1125 1125 Processed 16/05/2022 014388859 Pappathi ()
SubTotal 1125 1125
6 PALAYAMKOTTAI TN-26-001-017-018/703-A
(Palayamchettikulam) 		2926001000NRG23090520220135845 09/05/2022 Kamala 2926001WL006273 Kamala 00177 IOBA0003540 900 900 Processed 16/05/2022 014388859 Kamala ()
SubTotal 900 900
7 PALAYAMKOTTAI TN-26-001-017-001/701-A
(Palayamchettikulam) 		2926001000NRG23090520220135751 09/05/2022 Uikattu selvi 2926001WL006273 Uikattu selvi 00468 UBIN0567329 1405 1405 Processed 16/05/2022 014388859 Uikattu selvi ()
SubTotal 1405 1405
Total 7030 7030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090522FTO_187764 Bank of India BKID0008270 PALAYAMKOTTAI 3600
2 PALAYAMKOTTAI TN2926001_090522FTO_187764 Canara Bank CNRB0001114 PALAYAMKOTTAI 1125
3 PALAYAMKOTTAI TN2926001_090522FTO_187764 Indian Overseas Bank IOBA0003540 Shanthi Nagar 900
4 PALAYAMKOTTAI TN2926001_090522FTO_187764 Union Bank of India UBIN0567329 Palayamkottai 1405

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