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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:44:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822FTO_717983
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-26-001-007-002/926-A
(Keelapattam) 		2926001000NRG23120820221038351 13/08/2022 Avudai thai 2926001WL050235 Avudai thai 00078 CNRB0001119 880 880 Processed 24/08/2022 013156717 Avudai thai ()
SubTotal 880 880
2 PALAYAMKOTTAI TN-26-001-007-002/927-A
(Keelapattam) 		2926001000NRG23120820221038352 13/08/2022 Subbu lakshmi 2926001WL050235 Subbu lakshmi 00176 IDIB000T034 880 880 Processed 24/08/2022 013156717 Subbu lakshmi ()
SubTotal 880 880
3 PALAYAMKOTTAI TN-26-001-007-002/870-A
(Keelapattam) 		2926001000NRG23120820221038346 13/08/2022 Pitchiammal 2926001WL050235 Pitchiammal 00177 IOBA0000067 1100 1100 Processed 24/08/2022 013156717 Pitchiammal ()
SubTotal 1100 1100
4 PALAYAMKOTTAI TN-26-001-007-001/971-A
(Keelapattam) 		2926001000NRG23120820221038338 13/08/2022 Pichammal 2926001WL050235 Pichammal 00177 IOBA0001327 1124 1124 Processed 24/08/2022 013156717 Pichammal ()
SubTotal 1124 1124
5 PALAYAMKOTTAI TN-26-001-007-002/922-A
(Keelapattam) 		2926001000NRG23120820221038348 13/08/2022 Sulochana 2926001WL050235 Sulochana 00177 IOBA0003540 220 220 Processed 24/08/2022 013156717 Sulochana ()
6 PALAYAMKOTTAI TN-26-001-007-002/924-A
(Keelapattam) 		2926001000NRG23120820221038349 13/08/2022 Mariammal 2926001WL050235 Mariammal 00177 IOBA0003540 1100 1100 Processed 24/08/2022 013156717 Mariammal ()
7 PALAYAMKOTTAI TN-26-001-007-002/925-A
(Keelapattam) 		2926001000NRG23120820221038350 13/08/2022 Revathi 2926001WL050235 Revathi 00177 IOBA0003540 1100 1100 Processed 24/08/2022 013156717 Revathi ()
8 PALAYAMKOTTAI TN-26-001-007-002/928-A
(Keelapattam) 		2926001000NRG23120820221038353 13/08/2022 Veni 2926001WL050235 Veni 00177 IOBA0003540 880 880 Processed 24/08/2022 013156717 Veni ()
9 PALAYAMKOTTAI TN-26-001-007-003/902-A
(Keelapattam) 		2926001000NRG23120820221038363 13/08/2022 Sudalai muthu 2926001WL050235 Sudalai muthu 00177 IOBA0003540 880 880 Processed 24/08/2022 013156717 Sudalai muthu ()
10 PALAYAMKOTTAI TN-26-001-007-003/904-A
(Keelapattam) 		2926001000NRG23120820221038364 13/08/2022 Essakiammal 2926001WL050235 Essakiammal 00177 IOBA0003540 880 880 Processed 24/08/2022 013156717 Essakiammal ()
11 PALAYAMKOTTAI TN-26-001-007-003/905-A
(Keelapattam) 		2926001000NRG23120820221038365 13/08/2022 Veilachi 2926001WL050235 Veilachi 00177 IOBA0003540 1100 1100 Processed 24/08/2022 013156717 Veilachi ()
SubTotal 6160 6160
12 PALAYAMKOTTAI TN-26-001-007-007/425-A
(Keelapattam) 		2926001000NRG23120820221038396 13/08/2022 Nallammal 2926001WL050235 Nallammal 00415 SBIN0001021 660 660 Processed 24/08/2022 013156717 Nallammal ()
SubTotal 660 660
13 PALAYAMKOTTAI TN-26-001-007-002/963-A
(Keelapattam) 		2926001000NRG23120820221038354 13/08/2022 Kanni selvi 2926001WL050235 Kanni selvi 00415 SBIN0004881 1100 1100 Processed 24/08/2022 013156717 Kanni selvi ()
14 PALAYAMKOTTAI TN-26-001-007-003/872-A
(Keelapattam) 		2926001000NRG23120820221038362 13/08/2022 Esakiammal 2926001WL050235 Esakiammal 00415 SBIN0004881 1100 1100 Processed 24/08/2022 013156717 Esakiammal ()
SubTotal 2200 2200
15 PALAYAMKOTTAI TN-26-001-007-001/908-A
(Keelapattam) 		2926001000NRG23120820221038337 13/08/2022 Thanga selvi 2926001WL050235 Thanga selvi 00415 SBIN0015983 1405 1405 Processed 24/08/2022 013156717 Thanga selvi ()
16 PALAYAMKOTTAI TN-26-001-007-002/968-A
(Keelapattam) 		2926001000NRG23120820221038355 13/08/2022 Seethaiammal 2926001WL050235 Seethaiammal 00415 SBIN0015983 880 880 Processed 24/08/2022 013156717 Seethaiammal ()
17 PALAYAMKOTTAI TN-26-001-007-003/858-A
(Keelapattam) 		2926001000NRG23120820221038361 13/08/2022 Gowsalya 2926001WL050235 Gowsalya 00415 SBIN0015983 440 440 Processed 24/08/2022 013156717 Gowsalya ()
18 PALAYAMKOTTAI TN-26-001-007-007/412-A
(Keelapattam) 		2926001000NRG23120820221038391 13/08/2022 Sankarammal 2926001WL050235 Sankarammal 00415 SBIN0015983 1100 1100 Processed 24/08/2022 013156717 Sankarammal ()
19 PALAYAMKOTTAI TN-26-001-007-007/428-A
(Keelapattam) 		2926001000NRG23120820221038399 13/08/2022 Muthu 2926001WL050235 Muthu 00415 SBIN0015983 1405 1405 Processed 24/08/2022 013156717 Muthu ()
20 PALAYAMKOTTAI TN-26-001-007-007/588-A
(Keelapattam) 		2926001000NRG23120820221038418 13/08/2022 Paul Pandi 2926001WL050235 Paul Pandi 00415 SBIN0015983 1100 1100 Processed 24/08/2022 013156717 Paul Pandi ()
SubTotal 6330 6330
21 PALAYAMKOTTAI TN-26-001-007-002/919-A
(Keelapattam) 		2926001000NRG23120820221038347 13/08/2022 Sumathi 2926001WL050235 Sumathi 00437 TMBL0000152 1100 1100 Processed 24/08/2022 013156717 Sumathi ()
SubTotal 1100 1100
22 PALAYAMKOTTAI TN-26-001-007-003/732-A
(Keelapattam) 		2926001000NRG23120820221038358 13/08/2022 Arumugam 2926001WL050235 Arumugam 00468 UBIN0567329 880 880 Processed 24/08/2022 013156717 Arumugam ()
23 PALAYAMKOTTAI TN-26-001-007-003/965-A
(Keelapattam) 		2926001000NRG23120820221038366 13/08/2022 Vellaiammal 2926001WL050235 Vellaiammal 00468 UBIN0567329 1100 1100 Processed 24/08/2022 013156717 Vellaiammal ()
SubTotal 1980 1980
Total 22414 22414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822FTO_717983 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 880
2 PALAYAMKOTTAI TN2926001_130822FTO_717983 Indian Bank IDIB000T034 TIRUNELVELI JN 880
3 PALAYAMKOTTAI TN2926001_130822FTO_717983 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1100
4 PALAYAMKOTTAI TN2926001_130822FTO_717983 Indian Overseas Bank IOBA0001327 VALLANADU 1124
5 PALAYAMKOTTAI TN2926001_130822FTO_717983 Indian Overseas Bank IOBA0003540 Shanthi Nagar 6160
6 PALAYAMKOTTAI TN2926001_130822FTO_717983 State Bank of India SBIN0001021 NANGUNERI 660
7 PALAYAMKOTTAI TN2926001_130822FTO_717983 State Bank of India SBIN0004881 TIRUNELVELI ABD 2200
8 PALAYAMKOTTAI TN2926001_130822FTO_717983 State Bank of India SBIN0015983 K.T.C. Nagar 6330
9 PALAYAMKOTTAI TN2926001_130822FTO_717983 Tamilnadu Mercantile Bank TMBL0000152 PALAYAMKOTTAI 1100
10 PALAYAMKOTTAI TN2926001_130822FTO_717983 Union Bank of India UBIN0567329 Palayamkottai 1980

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