Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522FTO_237739
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-26-001-003-003/1872-A
(Seevalaperi) 		2926001000NRG23280520220305246 28/05/2022 Senbaga valli 2926001WL014065 Senbaga valli 00078 CNRB0001114 690 690 Processed 02/06/2022 010787322 Senbaga valli ()
2 PALAYAMKOTTAI TN-26-001-003-003/1876-A
(Seevalaperi) 		2926001000NRG23280520220305247 28/05/2022 Sudaliammal 2926001WL014065 Sudaliammal 00078 CNRB0001114 230 230 Processed 02/06/2022 010787322 Sudaliammal ()
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-003-003/1864-A
(Seevalaperi) 		2926001000NRG23280520220305244 28/05/2022 Karpagavalli 2926001WL014065 Karpagavalli 00078 CNRB0001117 920 920 Processed 02/06/2022 010787322 Karpagavalli ()
SubTotal 920 920
4 PALAYAMKOTTAI TN-26-001-003-003/1816-A
(Seevalaperi) 		2926001000NRG23280520220305241 28/05/2022 Sankarammal 2926001WL014065 Sankarammal 00078 CNRB0001119 460 460 Processed 02/06/2022 010787322 Sankarammal ()
SubTotal 460 460
5 PALAYAMKOTTAI TN-26-001-003-003/1380-A
(Seevalaperi) 		2926001000NRG23280520220305183 28/05/2022 K.Shanmugathai 2926001WL014065 K.Shanmugathai 00176 IDIB000P008 920 920 Processed 02/06/2022 010787322 K.Shanmugathai ()
6 PALAYAMKOTTAI TN-26-001-003-003/1455-A
(Seevalaperi) 		2926001000NRG23280520220305187 28/05/2022 Sankarammal 2926001WL014065 Sankarammal 00176 IDIB000P008 1150 1150 Processed 02/06/2022 010787322 Sankarammal ()
7 PALAYAMKOTTAI TN-26-001-003-003/1617-A
(Seevalaperi) 		2926001000NRG23280520220305201 28/05/2022 Mariammal 2926001WL014065 Mariammal 00176 IDIB000P008 1150 1150 Processed 02/06/2022 010787322 Mariammal ()
8 PALAYAMKOTTAI TN-26-001-003-003/1669-A
(Seevalaperi) 		2926001000NRG23280520220305216 28/05/2022 Muthulingam 2926001WL014065 Muthulingam 00176 IDIB000P008 690 690 Processed 02/06/2022 010787322 Muthulingam ()
9 PALAYAMKOTTAI TN-26-001-003-003/1793-A
(Seevalaperi) 		2926001000NRG23280520220305234 28/05/2022 Perma 2926001WL014065 Perma 00176 IDIB000P008 1150 1150 Processed 02/06/2022 010787322 Perma ()
10 PALAYAMKOTTAI TN-26-001-003-003/1802-A
(Seevalaperi) 		2926001000NRG23280520220305236 28/05/2022 Sbbulakshmi 2926001WL014065 Sbbulakshmi 00176 IDIB000P008 460 460 Processed 02/06/2022 010787322 Sbbulakshmi ()
11 PALAYAMKOTTAI TN-26-001-003-003/1803-A
(Seevalaperi) 		2926001000NRG23280520220305237 28/05/2022 Amutha 2926001WL014065 Amutha 00176 IDIB000P008 920 920 Processed 02/06/2022 010787322 Amutha ()
12 PALAYAMKOTTAI TN-26-001-003-003/1804-A
(Seevalaperi) 		2926001000NRG23280520220305238 28/05/2022 Selvi 2926001WL014065 Selvi 00176 IDIB000P008 690 690 Processed 02/06/2022 010787322 Selvi ()
13 PALAYAMKOTTAI TN-26-001-003-003/1808-A
(Seevalaperi) 		2926001000NRG23280520220305239 28/05/2022 Pitchammal 2926001WL014065 Pitchammal 00176 IDIB000P008 1150 1150 Processed 02/06/2022 010787322 Pitchammal ()
14 PALAYAMKOTTAI TN-26-001-003-003/1809-A
(Seevalaperi) 		2926001000NRG23280520220305240 28/05/2022 Shanthi 2926001WL014065 Shanthi 00176 IDIB000P008 690 690 Processed 02/06/2022 010787322 Shanthi ()
15 PALAYAMKOTTAI TN-26-001-003-003/1829-A
(Seevalaperi) 		2926001000NRG23280520220305242 28/05/2022 Subbulakshmi 2926001WL014065 Subbulakshmi 00176 IDIB000P008 1150 1150 Processed 02/06/2022 010787322 Subbulakshmi ()
16 PALAYAMKOTTAI TN-26-001-003-003/1863-A
(Seevalaperi) 		2926001000NRG23280520220305243 28/05/2022 Indira 2926001WL014065 Indira 00176 IDIB000P008 920 920 Processed 02/06/2022 010787322 Indira ()
17 PALAYAMKOTTAI TN-26-001-003-003/1865-A
(Seevalaperi) 		2926001000NRG23280520220305245 28/05/2022 Sankarammal 2926001WL014065 Sankarammal 00176 IDIB000P008 1150 1150 Processed 02/06/2022 010787322 Sankarammal ()
18 PALAYAMKOTTAI TN-26-001-003-003/1896-A
(Seevalaperi) 		2926001000NRG23280520220305248 28/05/2022 Pappathiammal 2926001WL014065 Pappathiammal 00176 IDIB000P008 460 460 Processed 02/06/2022 010787322 Pappathiammal ()
19 PALAYAMKOTTAI TN-26-001-003-003/283-A
(Seevalaperi) 		2926001000NRG23280520220305255 28/05/2022 Esakkiammal 2926001WL014065 Esakkiammal 00176 IDIB000P008 920 920 Processed 02/06/2022 010787322 Esakkiammal ()
20 PALAYAMKOTTAI TN-26-001-003-003/652-A
(Seevalaperi) 		2926001000NRG23280520220305269 28/05/2022 Arunthil 2926001WL014065 Arunthil 00176 IDIB000P008 1150 1150 Processed 02/06/2022 010787322 Arunthil ()
21 PALAYAMKOTTAI TN-26-001-003-005/1396-A
(Seevalaperi) 		2926001000NRG23280520220305295 28/05/2022 Vellaiyammal 2926001WL014065 Vellaiyammal 00176 IDIB000P008 1380 1380 Processed 02/06/2022 010787322 Vellaiyammal ()
22 PALAYAMKOTTAI TN-26-001-003-005/1907-A
(Seevalaperi) 		2926001000NRG23280520220305297 28/05/2022 Veilatchi 2926001WL014065 Veilatchi 00176 IDIB000P008 230 230 Processed 02/06/2022 010787322 Veilatchi ()
SubTotal 16330 16330
23 PALAYAMKOTTAI TN-26-001-003-003/1800-A
(Seevalaperi) 		2926001000NRG23280520220305235 28/05/2022 Ramalakshmi 2926001WL014065 Ramalakshmi 00176 IDIB000T034 1150 1150 Processed 02/06/2022 010787322 Ramalakshmi ()
SubTotal 1150 1150
24 PALAYAMKOTTAI TN-26-001-003-003/1901-A
(Seevalaperi) 		2926001000NRG23280520220305249 28/05/2022 Muthu lakshmi 2926001WL014065 Muthu lakshmi 00177 IOBA0003540 690 690 Processed 02/06/2022 010787322 Muthu lakshmi ()
SubTotal 690 690
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522FTO_237739 Canara Bank CNRB0001114 PALAYAMKOTTAI 920
2 PALAYAMKOTTAI TN2926001_280522FTO_237739 Canara Bank CNRB0001117 SRIVAIKUNTAM 920
3 PALAYAMKOTTAI TN2926001_280522FTO_237739 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 460
4 PALAYAMKOTTAI TN2926001_280522FTO_237739 Indian Bank IDIB000P008 PALAYAMKOTTAI 16330
5 PALAYAMKOTTAI TN2926001_280522FTO_237739 Indian Bank IDIB000T034 TIRUNELVELI JN 1150
6 PALAYAMKOTTAI TN2926001_280522FTO_237739 Indian Overseas Bank IOBA0003540 Shanthi Nagar 690

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