Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130123APB_FTO_1442508
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-26-001-021-021/527-A
(Melapattam) 		2926001000NRG23130120231998349 13/01/2023 Eswari 2926001WL088595 Eswari 00078 CNRB0002397 1410 1410 Processed 02/02/2023 037293709 Eswari CANARA BANK(508532)
SubTotal 1410 1410
2 PALAYAMKOTTAI TN-26-001-021-021/483-A
(Melapattam) 		2926001000NRG23130120231998348 13/01/2023 Valiammal 2926001WL088595 Valiammal 00177 IOBA0000067 940 940 Processed 03/02/2023 037293709 Valiammal INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
3 PALAYAMKOTTAI TN-26-001-021-021/233-A
(Melapattam) 		2926001000NRG23130120231998330 13/01/2023 Lakshmi M. 2926001WL088595 Lakshmi M. 00468 UBIN0900869 705 705 Processed 02/02/2023 037293709 Lakshmi M. INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALAYAMKOTTAI TN-26-001-021-021/251-A
(Melapattam) 		2926001000NRG23130120231998331 13/01/2023 valli 2926001WL088595 valli 00468 UBIN0900869 1175 1175 Processed 02/02/2023 037293709 valli INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALAYAMKOTTAI TN-26-001-021-021/258-A
(Melapattam) 		2926001000NRG23130120231998332 13/01/2023 Nainar Ammal M. 2926001WL088595 Nainar Ammal M. 00468 UBIN0900869 470 470 Processed 02/02/2023 037293709 Nainar Ammal M. UNION BANK OF INDIA(508500)
6 PALAYAMKOTTAI TN-26-001-021-021/270-A
(Melapattam) 		2926001000NRG23130120231998333 13/01/2023 Muthu Lakshmi K. 2926001WL088595 Muthu Lakshmi K. 00468 UBIN0900869 470 470 Processed 02/02/2023 037293709 Muthu Lakshmi K. UNION BANK OF INDIA(508500)
7 PALAYAMKOTTAI TN-26-001-021-021/276-A
(Melapattam) 		2926001000NRG23130120231998334 13/01/2023 Chandra K. 2926001WL088595 Chandra K. 00468 UBIN0900869 940 940 Processed 02/02/2023 037293709 Chandra K. UNION BANK OF INDIA(508500)
8 PALAYAMKOTTAI TN-26-001-021-021/283-A
(Melapattam) 		2926001000NRG23130120231998335 13/01/2023 Rukmani S. 2926001WL088595 Rukmani S. 00468 UBIN0900869 705 705 Processed 02/02/2023 037293709 Rukmani S. CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-021-021/296-A
(Melapattam) 		2926001000NRG23130120231998336 13/01/2023 Kannammal C 2926001WL088595 Kannammal C 00468 UBIN0900869 470 470 Processed 02/02/2023 037293709 Kannammal C UNION BANK OF INDIA(508500)
10 PALAYAMKOTTAI TN-26-001-021-021/301-A
(Melapattam) 		2926001000NRG23130120231998337 13/01/2023 Esakkiammal S. 2926001WL088595 Esakkiammal S. 00468 UBIN0900869 235 235 Processed 02/02/2023 037293709 Esakkiammal S. UNION BANK OF INDIA(508500)
11 PALAYAMKOTTAI TN-26-001-021-021/302-A
(Melapattam) 		2926001000NRG23130120231998338 13/01/2023 Esakkiammal P. 2926001WL088595 Esakkiammal P. 00468 UBIN0900869 1175 1175 Processed 02/02/2023 037293709 Esakkiammal P. INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALAYAMKOTTAI TN-26-001-021-021/316-A
(Melapattam) 		2926001000NRG23130120231998339 13/01/2023 Sudha A. 2926001WL088595 Sudha A. 00468 UBIN0900869 940 940 Processed 02/02/2023 037293709 Sudha A. UNION BANK OF INDIA(508500)
13 PALAYAMKOTTAI TN-26-001-021-021/332-A
(Melapattam) 		2926001000NRG23130120231998340 13/01/2023 Thangamari S 2926001WL088595 Thangamari S 00468 UBIN0900869 940 940 Processed 02/02/2023 037293709 Thangamari S UNION BANK OF INDIA(508500)
14 PALAYAMKOTTAI TN-26-001-021-021/334-A
(Melapattam) 		2926001000NRG23130120231998341 13/01/2023 Veerammal R 2926001WL088595 Veerammal R 00468 UBIN0900869 235 235 Processed 02/02/2023 037293709 Veerammal R INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-021-021/339-A
(Melapattam) 		2926001000NRG23130120231998342 13/01/2023 Pushpam 2926001WL088595 Pushpam 00468 UBIN0900869 940 940 Processed 02/02/2023 037293709 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-021-021/343-A
(Melapattam) 		2926001000NRG23130120231998343 13/01/2023 Shanmugathai M. 2926001WL088595 Shanmugathai M. 00468 UBIN0900869 1410 1410 Processed 02/02/2023 037293709 Shanmugathai M. CANARA BANK(508532)
17 PALAYAMKOTTAI TN-26-001-021-021/372-A
(Melapattam) 		2926001000NRG23130120231998344 13/01/2023 Anantha Valli A. 2926001WL088595 Anantha Valli A. 00468 UBIN0900869 705 705 Processed 02/02/2023 037293709 Anantha Valli A. UNION BANK OF INDIA(508500)
18 PALAYAMKOTTAI TN-26-001-021-021/397-A
(Melapattam) 		2926001000NRG23130120231998345 13/01/2023 Uthira Bakiyam 2926001WL088595 Uthira Bakiyam 00468 UBIN0900869 705 705 Processed 02/02/2023 037293709 Uthira Bakiyam UNION BANK OF INDIA(508500)
19 PALAYAMKOTTAI TN-26-001-021-021/402-A
(Melapattam) 		2926001000NRG23130120231998346 13/01/2023 Shenbagavalli 2926001WL088595 Shenbagavalli 00468 UBIN0900869 235 235 Processed 02/02/2023 037293709 Shenbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-021-021/403-A
(Melapattam) 		2926001000NRG23130120231998347 13/01/2023 S. Avudaiammal 2926001WL088595 S. Avudaiammal 00468 UBIN0900869 705 705 Processed 02/02/2023 037293709 S. Avudaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-021-021/536-A
(Melapattam) 		2926001000NRG23130120231998350 13/01/2023 Jothi C 2926001WL088595 Jothi C 00468 UBIN0900869 940 940 Processed 02/02/2023 037293709 Jothi C STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-021-021/57-A
(Melapattam) 		2926001000NRG23130120231998351 13/01/2023 Kalaiselvi 2926001WL088595 Kalaiselvi 00468 UBIN0900869 1410 1410 Processed 02/02/2023 037293709 Kalaiselvi UNION BANK OF INDIA(508500)
SubTotal 15510 15510
Total 17860 17860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442508 Canara Bank CNRB0002397 PERUMALPURAM 1410
2 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442508 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 940
3 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442508 Union Bank of India UBIN0900869 Palayamkottai 15510

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