Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:56:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030722FTO_470651
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-26-001-014-014/739-A
(Sengulam) 		2926001000NRG23030720220657303 03/07/2022 nambithai 2926001WL032192 nambithai 00045 BARB0TIRUNE 1150 1150 Processed 07/07/2022 015112729 nambithai ()
2 PALAYAMKOTTAI TN-26-001-014-014/740-A
(Sengulam) 		2926001000NRG23030720220657305 03/07/2022 esakithai 2926001WL032192 esakithai 00045 BARB0TIRUNE 1380 1380 Processed 07/07/2022 015112729 esakithai ()
SubTotal 2530 2530
3 PALAYAMKOTTAI TN-26-001-014-014/772-A
(Sengulam) 		2926001000NRG23030720220657312 03/07/2022 arumugam 2926001WL032192 arumugam 00176 IDIB000N114 1405 1405 Processed 07/07/2022 015112729 arumugam ()
SubTotal 1405 1405
4 PALAYAMKOTTAI TN-26-001-014-014/769-A
(Sengulam) 		2926001000NRG23030720220657310 03/07/2022 jeyalakshmi 2926001WL032192 jeyalakshmi 00176 IDIB000T173 460 460 Processed 07/07/2022 015112729 jeyalakshmi ()
SubTotal 460 460
5 PALAYAMKOTTAI TN-26-001-014-007/744-A
(Sengulam) 		2926001000NRG23030720220657168 03/07/2022 lakshmi 2926001WL032192 lakshmi 00177 IOBA0003538 690 690 Processed 07/07/2022 015112729 lakshmi ()
6 PALAYAMKOTTAI TN-26-001-014-014/219-A
(Sengulam) 		2926001000NRG23030720220657186 03/07/2022 Ramalakshmi 2926001WL032192 Ramalakshmi 00177 IOBA0003538 1380 1380 Processed 07/07/2022 015112729 Ramalakshmi ()
7 PALAYAMKOTTAI TN-26-001-014-014/386-A
(Sengulam) 		2926001000NRG23030720220657224 03/07/2022 ayya kutty 2926001WL032192 ayya kutty 00177 IOBA0003538 1380 1380 Processed 07/07/2022 015112729 ayya kutty ()
8 PALAYAMKOTTAI TN-26-001-014-014/746-A
(Sengulam) 		2926001000NRG23030720220657306 03/07/2022 sundari 2926001WL032192 sundari 00177 IOBA0003538 920 920 Processed 07/07/2022 015112729 sundari ()
9 PALAYAMKOTTAI TN-26-001-014-014/757-A
(Sengulam) 		2926001000NRG23030720220657308 03/07/2022 meenachi 2926001WL032192 meenachi 00177 IOBA0003538 1150 1150 Processed 07/07/2022 015112729 meenachi ()
SubTotal 5520 5520
10 PALAYAMKOTTAI TN-26-001-014-014/693-A
(Sengulam) 		2926001000NRG23030720220657294 03/07/2022 SANKARAKONAR 2926001WL032192 SANKARAKONAR 00415 SBIN0004881 1150 1150 Processed 07/07/2022 015112729 SANKARAKONAR ()
11 PALAYAMKOTTAI TN-26-001-014-015/665-A
(Sengulam) 		2926001000NRG23030720220657320 03/07/2022 Petchiammal 2926001WL032192 Petchiammal 00415 SBIN0004881 1150 1150 Processed 07/07/2022 015112729 Petchiammal ()
SubTotal 2300 2300
12 PALAYAMKOTTAI TN-26-001-014-014/737-A
(Sengulam) 		2926001000NRG23030720220657302 03/07/2022 Esakiammal 2926001WL032192 Esakiammal 00415 SBIN0006400 1380 1380 Processed 07/07/2022 015112729 Esakiammal ()
SubTotal 1380 1380
13 PALAYAMKOTTAI TN-26-001-014-014/537
(Sengulam) 		2926001000NRG23030720220657262 03/07/2022 velu 2926001WL032192 velu 00415 SBIN0015983 1405 1405 Processed 07/07/2022 015112729 velu ()
SubTotal 1405 1405
14 PALAYAMKOTTAI TN-26-001-014-014/112-A
(Sengulam) 		2926001000NRG23030720220657172 03/07/2022 Ramaiah 2926001WL032192 Ramaiah 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112729 Ramaiah ()
15 PALAYAMKOTTAI TN-26-001-014-014/458-A
(Sengulam) 		2926001000NRG23030720220657248 03/07/2022 Essakkiammal 2926001WL032192 Essakkiammal 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112729 Essakkiammal ()
16 PALAYAMKOTTAI TN-26-001-014-014/733-A
(Sengulam) 		2926001000NRG23030720220657301 03/07/2022 sundari 2926001WL032192 sundari 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112729 sundari ()
17 PALAYAMKOTTAI TN-26-001-014-014/761-A
(Sengulam) 		2926001000NRG23030720220657309 03/07/2022 pitchammal 2926001WL032192 pitchammal 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112729 pitchammal ()
SubTotal 4830 4830
Total 19830 19830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030722FTO_470651 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2530
2 PALAYAMKOTTAI TN2926001_030722FTO_470651 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1405
3 PALAYAMKOTTAI TN2926001_030722FTO_470651 Indian Bank IDIB000T173 Deivanagaperi 460
4 PALAYAMKOTTAI TN2926001_030722FTO_470651 Indian Overseas Bank IOBA0003538 Ponnakkudi 5520
5 PALAYAMKOTTAI TN2926001_030722FTO_470651 State Bank of India SBIN0004881 TIRUNELVELI ABD 2300
6 PALAYAMKOTTAI TN2926001_030722FTO_470651 State Bank of India SBIN0006400 PALAYAMKOTTAI 1380
7 PALAYAMKOTTAI TN2926001_030722FTO_470651 State Bank of India SBIN0015983 K.T.C. Nagar 1405
8 PALAYAMKOTTAI TN2926001_030722FTO_470651 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 4830

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