Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_210522FTO_221186
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-26-001-012-016/848-A
(Keelanatham) 		2926001000NRG23210520220234534 21/05/2022 Devi 2926001WL011236 Devi 00078 CNRB0001114 1200 1200 Processed 17/06/2022 023844476 Devi ()
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-012-016/874-A
(Keelanatham) 		2926001000NRG23210520220234539 21/05/2022 Muthulakshmi 2926001WL011236 Muthulakshmi 00078 CNRB0002998 1200 1200 Processed 17/06/2022 023844476 Muthulakshmi ()
SubTotal 1200 1200
3 PALAYAMKOTTAI TN-26-001-012-016/837-A
(Keelanatham) 		2926001000NRG23210520220234532 21/05/2022 Shanmuga kani 2926001WL011236 Shanmuga kani 00177 IOBA0000067 1200 1200 Processed 17/06/2022 023844476 Shanmuga kani ()
SubTotal 1200 1200
4 PALAYAMKOTTAI TN-26-001-012-016/861-A
(Keelanatham) 		2926001000NRG23210520220234536 21/05/2022 Mariya velakanni 2926001WL011236 Mariya velakanni 00177 IOBA0001766 1000 1000 Processed 17/06/2022 023844476 Mariya velakanni ()
SubTotal 1000 1000
5 PALAYAMKOTTAI TN-26-001-012-012/859-A
(Keelanatham) 		2926001000NRG23210520220234517 21/05/2022 Fathima 2926001WL011236 Fathima 00177 IOBA0003540 1200 1200 Processed 17/06/2022 023844476 Fathima ()
6 PALAYAMKOTTAI TN-26-001-012-016/864-A
(Keelanatham) 		2926001000NRG23210520220234537 21/05/2022 Petchiammal 2926001WL011236 Petchiammal 00177 IOBA0003540 1200 1200 Processed 17/06/2022 023844476 Petchiammal ()
7 PALAYAMKOTTAI TN-26-001-012-016/866-A
(Keelanatham) 		2926001000NRG23210520220234538 21/05/2022 Rasathi 2926001WL011236 Rasathi 00177 IOBA0003540 1200 1200 Processed 17/06/2022 023844476 Rasathi ()
SubTotal 3600 3600
8 PALAYAMKOTTAI TN-26-001-012-016/854-A
(Keelanatham) 		2926001000NRG23210520220234535 21/05/2022 Elizhabath rani 2926001WL011236 Elizhabath rani 00415 SBIN0004766 1200 1200 Processed 17/06/2022 023844476 Elizhabath rani ()
SubTotal 1200 1200
9 PALAYAMKOTTAI TN-26-001-012-012/174-A
(Keelanatham) 		2926001000NRG23210520220234457 21/05/2022 Chellammal 2926001WL011236 Chellammal 00415 SBIN0070718 1200 1200 Processed 17/06/2022 023844476 Chellammal ()
10 PALAYAMKOTTAI TN-26-001-012-012/230-A
(Keelanatham) 		2926001000NRG23210520220234477 21/05/2022 Gomathi 2926001WL011236 Gomathi 00415 SBIN0070718 1200 1200 Processed 17/06/2022 023844476 Gomathi ()
11 PALAYAMKOTTAI TN-26-001-012-012/261-A
(Keelanatham) 		2926001000NRG23210520220234479 21/05/2022 Esakkiammal 2926001WL011236 Esakkiammal 00415 SBIN0070718 1200 1200 Processed 17/06/2022 023844476 Esakkiammal ()
12 PALAYAMKOTTAI TN-26-001-012-012/345-A
(Keelanatham) 		2926001000NRG23210520220234481 21/05/2022 Gomathi 2926001WL011236 Gomathi 00415 SBIN0070718 1200 1200 Processed 17/06/2022 023844476 Gomathi ()
13 PALAYAMKOTTAI TN-26-001-012-012/464-A
(Keelanatham) 		2926001000NRG23210520220234486 21/05/2022 Vanaja 2926001WL011236 Vanaja 00415 SBIN0070718 800 800 Processed 17/06/2022 023844476 Vanaja ()
14 PALAYAMKOTTAI TN-26-001-012-016/835-A
(Keelanatham) 		2926001000NRG23210520220234531 21/05/2022 Uma 2926001WL011236 Uma 00415 SBIN0070718 1200 1200 Processed 17/06/2022 023844476 Uma ()
15 PALAYAMKOTTAI TN-26-001-012-016/840-A
(Keelanatham) 		2926001000NRG23210520220234533 21/05/2022 Muthammal 2926001WL011236 Muthammal 00415 SBIN0070718 1200 1200 Processed 17/06/2022 023844476 Muthammal ()
16 PALAYAMKOTTAI TN-26-001-012-016/897-A
(Keelanatham) 		2926001000NRG23210520220234540 21/05/2022 Annapushpam 2926001WL011236 Annapushpam 00415 SBIN0070718 1200 1200 Processed 17/06/2022 023844476 Annapushpam ()
SubTotal 9200 9200
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_210522FTO_221186 Canara Bank CNRB0001114 PALAYAMKOTTAI 1200
2 PALAYAMKOTTAI TN2926001_210522FTO_221186 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1200
3 PALAYAMKOTTAI TN2926001_210522FTO_221186 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1200
4 PALAYAMKOTTAI TN2926001_210522FTO_221186 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 1000
5 PALAYAMKOTTAI TN2926001_210522FTO_221186 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3600
6 PALAYAMKOTTAI TN2926001_210522FTO_221186 State Bank of India SBIN0004766 PERUMALPURAM 1200
7 PALAYAMKOTTAI TN2926001_210522FTO_221186 State Bank of India SBIN0070718 SAMATHANAPURAM 9200

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