Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722FTO_515951
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-26-001-012-012/521-A
(Keelanatham) 		2926001000NRG23090720220720183 09/07/2022 Shanthi 2926001WL035285 Shanthi 00176 IDIB000P008 1350 1350 Processed 13/07/2022 011326412 Shanthi ()
2 PALAYAMKOTTAI TN-26-001-012-012/853-A
(Keelanatham) 		2926001000NRG23090720220720200 09/07/2022 Maharasi 2926001WL035285 Maharasi 00176 IDIB000P008 675 675 Processed 13/07/2022 011326412 Maharasi ()
SubTotal 2025 2025
3 PALAYAMKOTTAI TN-26-001-012-012/893-A
(Keelanatham) 		2926001000NRG23090720220720202 09/07/2022 Shanthi 2926001WL035285 Shanthi 00177 IOBA0000067 900 900 Processed 13/07/2022 011326412 Shanthi ()
SubTotal 900 900
4 PALAYAMKOTTAI TN-26-001-012-012/899-A
(Keelanatham) 		2926001000NRG23090720220720204 09/07/2022 Udaiyammal 2926001WL035285 Udaiyammal 00415 SBIN0004881 1350 1350 Processed 13/07/2022 011326412 Udaiyammal ()
SubTotal 1350 1350
5 PALAYAMKOTTAI TN-26-001-012-012/260-A
(Keelanatham) 		2926001000NRG23090720220720156 09/07/2022 Muthulakshmi 2926001WL035285 Muthulakshmi 00415 SBIN0070718 1350 1350 Processed 13/07/2022 011326412 Muthulakshmi ()
6 PALAYAMKOTTAI TN-26-001-012-012/283-A
(Keelanatham) 		2926001000NRG23090720220720161 09/07/2022 Valli 2926001WL035285 Valli 00415 SBIN0070718 1350 1350 Processed 13/07/2022 011326412 Valli ()
7 PALAYAMKOTTAI TN-26-001-012-012/288-A
(Keelanatham) 		2926001000NRG23090720220720164 09/07/2022 Sivagami 2926001WL035285 Sivagami 00415 SBIN0070718 1125 1125 Processed 13/07/2022 011326412 Sivagami ()
8 PALAYAMKOTTAI TN-26-001-012-012/305-A
(Keelanatham) 		2926001000NRG23090720220720167 09/07/2022 Petchithai P. 2926001WL035285 Petchithai P. 00415 SBIN0070718 1125 1125 Processed 13/07/2022 011326412 Petchithai P. ()
9 PALAYAMKOTTAI TN-26-001-012-012/307-A
(Keelanatham) 		2926001000NRG23090720220720168 09/07/2022 Jeya lakshmi 2926001WL035285 Jeya lakshmi 00415 SBIN0070718 900 900 Processed 13/07/2022 011326412 Jeya lakshmi ()
10 PALAYAMKOTTAI TN-26-001-012-012/815-A
(Keelanatham) 		2926001000NRG23090720220720199 09/07/2022 Maharasi 2926001WL035285 Maharasi 00415 SBIN0070718 1350 1350 Processed 13/07/2022 011326412 Maharasi ()
11 PALAYAMKOTTAI TN-26-001-012-012/870-A
(Keelanatham) 		2926001000NRG23090720220720201 09/07/2022 MARIAMMAL 2926001WL035285 MARIAMMAL 00415 SBIN0070718 1125 1125 Processed 13/07/2022 011326412 MARIAMMAL ()
12 PALAYAMKOTTAI TN-26-001-012-012/931-A
(Keelanatham) 		2926001000NRG23090720220720205 09/07/2022 Gomathi 2926001WL035285 Gomathi 00415 SBIN0070718 1350 1350 Processed 13/07/2022 011326412 Gomathi ()
SubTotal 9675 9675
13 PALAYAMKOTTAI TN-26-001-012-012/895-A
(Keelanatham) 		2926001000NRG23090720220720203 09/07/2022 Avudaiyachi 2926001WL035285 Avudaiyachi 00468 UBIN0567329 1350 1350 Processed 13/07/2022 011326412 Avudaiyachi ()
SubTotal 1350 1350
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722FTO_515951 Indian Bank IDIB000P008 PALAYAMKOTTAI 2025
2 PALAYAMKOTTAI TN2926001_090722FTO_515951 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 900
3 PALAYAMKOTTAI TN2926001_090722FTO_515951 State Bank of India SBIN0004881 TIRUNELVELI ABD 1350
4 PALAYAMKOTTAI TN2926001_090722FTO_515951 State Bank of India SBIN0070718 SAMATHANAPURAM 9675
5 PALAYAMKOTTAI TN2926001_090722FTO_515951 Union Bank of India UBIN0567329 Palayamkottai 1350

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