Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_221122FTO_1182465
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-26-001-002-002/253-A
(Munnerpallam) 		2926001000NRG23221120221757021 22/11/2022 Petchiammal .G 2926001WL0077676 Petchiammal .G 00045 BARB0TIRUNE 230 230 Processed 09/12/2022 026441953 Petchiammal .G ()
SubTotal 230 230
2 PALAYAMKOTTAI TN-26-001-003-006/1573-A
(Seevalaperi) 		2926001000NRG23221120221757028 22/11/2022 Bamithal 2926001WL0077682 Bamithal 00176 IDIB000P008 900 900 Processed 09/12/2022 026441953 Bamithal ()
3 PALAYAMKOTTAI TN-26-001-016-016/371-A
(Pudukulam) 		2926001000NRG23221120221757025 22/11/2022 S.Meri 2926001WL0077679 S.Meri 00176 IDIB000P008 1686 1686 Processed 09/12/2022 026441953 S.Meri ()
SubTotal 2586 2586
4 PALAYAMKOTTAI TN-26-001-006-006/319-A
(Sivanthipatti) 		2926001000NRG23221120221757029 22/11/2022 Kanagamani S. 2926001WL0077683 Kanagamani S. 00176 IDIB000S206 1150 1150 Processed 09/12/2022 026441953 Kanagamani S. ()
SubTotal 1150 1150
5 PALAYAMKOTTAI TN-26-001-020-020/471-a
(Kunnathur) 		2926001000NRG23221120221757107 22/11/2022 Sankara parvathy 2926001WL0077690 Sankara parvathy 00177 IOBA0000067 600 600 Processed 09/12/2022 026441953 Sankara parvathy ()
6 PALAYAMKOTTAI TN-26-001-023-023/29-A
(Thidiyoor) 		2926001000NRG23221120221757030 22/11/2022 Elizebeth 2926001WL0077684 Elizebeth 00177 IOBA0000067 800 800 Processed 09/12/2022 026441953 Elizebeth ()
SubTotal 1400 1400
7 PALAYAMKOTTAI TN-26-001-001-007/660
(Ramayanpatti) 		2926001000NRG23221120221757026 22/11/2022 Rajeshwari 2926001WL0077680 Rajeshwari 00177 IOBA0002888 920 920 Processed 09/12/2022 026441953 Rajeshwari ()
SubTotal 920 920
8 PALAYAMKOTTAI TN-26-001-009-003/661-A
(Naduvakuruchi) 		2926001000NRG23221120221757022 22/11/2022 Mariammal 2926001WL0077677 Mariammal 00177 IOBA0003540 1260 1260 Rejected 13/12/2022 026441953 No Such Account
SubTotal 1260 1260
9 PALAYAMKOTTAI TN-26-001-015-015/177-A
(Thiruvenkadanathapuram) 		2926001000NRG23221120221757031 22/11/2022 M Kalyani 2926001WL0077685 M Kalyani 00354 PUNB0048400 1000 1000 Processed 09/12/2022 026441953 M Kalyani ()
10 PALAYAMKOTTAI TN-26-001-020-020/242-A
(Kunnathur) 		2926001000NRG23221120221757015 22/11/2022 Rani.S 2926001WL0077674 Rani.S 00354 PUNB0048400 800 800 Processed 09/12/2022 026441953 Rani.S ()
11 PALAYAMKOTTAI TN-26-001-020-020/336-A
(Kunnathur) 		2926001000NRG23221120221757016 22/11/2022 Karpagakani 2926001WL0077674 Karpagakani 00354 PUNB0048400 1200 1200 Processed 09/12/2022 026441953 Karpagakani ()
12 PALAYAMKOTTAI TN-26-001-020-020/343-A
(Kunnathur) 		2926001000NRG23221120221757017 22/11/2022 Stella.A 2926001WL0077674 Stella.A 00354 PUNB0048400 1000 1000 Processed 09/12/2022 026441953 Stella.A ()
13 PALAYAMKOTTAI TN-26-001-020-020/347-A
(Kunnathur) 		2926001000NRG23221120221757018 22/11/2022 Malaiammal.M 2926001WL0077674 Malaiammal.M 00354 PUNB0048400 600 600 Processed 09/12/2022 026441953 Malaiammal.M ()
14 PALAYAMKOTTAI TN-26-001-020-020/461-a
(Kunnathur) 		2926001000NRG23221120221757019 22/11/2022 Murugammal S. 2926001WL0077674 Murugammal S. 00354 PUNB0048400 1200 1200 Processed 09/12/2022 026441953 Murugammal S. ()
SubTotal 5800 5800
15 PALAYAMKOTTAI TN-26-001-007-007/95-A
(Keelapattam) 		2926001000NRG23221120221757014 22/11/2022 Esakkiammal.D 2926001WL0077673 Esakkiammal.D 00415 SBIN0001021 900 900 Processed 09/12/2022 026441953 Esakkiammal.D ()
SubTotal 900 900
16 PALAYAMKOTTAI TN-26-001-007-002/724-A
(Keelapattam) 		2926001000NRG23221120221757009 22/11/2022 Selvakani 2926001WL0077673 Selvakani 00415 SBIN0001619 1200 1200 Processed 09/12/2022 026441953 Selvakani ()
SubTotal 1200 1200
17 PALAYAMKOTTAI TN-26-001-007-007/289-A
(Keelapattam) 		2926001000NRG23221120221757011 22/11/2022 Sellam 2926001WL0077673 Sellam 00415 SBIN0004881 720 720 Processed 09/12/2022 026441953 Sellam ()
18 PALAYAMKOTTAI TN-26-001-007-007/68-A
(Keelapattam) 		2926001000NRG23221120221757013 22/11/2022 Madathi 2926001WL0077673 Madathi 00415 SBIN0004881 900 900 Processed 09/12/2022 026441953 Madathi ()
SubTotal 1620 1620
19 PALAYAMKOTTAI TN-26-001-007-002/834-A
(Keelapattam) 		2926001000NRG23221120221757010 22/11/2022 Kulanthaiammal 2926001WL0077673 Kulanthaiammal 00415 SBIN0015983 1000 1000 Processed 09/12/2022 026441953 Kulanthaiammal ()
20 PALAYAMKOTTAI TN-26-001-007-007/644
(Keelapattam) 		2926001000NRG23221120221757012 22/11/2022 Malliga 2926001WL0077673 Malliga 00415 SBIN0015983 900 900 Processed 09/12/2022 026441953 Malliga ()
21 PALAYAMKOTTAI TN-26-001-026-026/27-A
(Kansapuram) 		2926001000NRG23221120221757007 22/11/2022 Sudalaiammal S 2926001WL0077671 Sudalaiammal S 00415 SBIN0015983 600 600 Processed 09/12/2022 026441953 Sudalaiammal S ()
SubTotal 2500 2500
22 PALAYAMKOTTAI TN-26-001-010-010/369-A
(Ariyakulam) 		2926001000NRG23221120221756939 22/11/2022 Mariammal 2926001WL0077670 Mariammal 00415 SBIN0070718 1380 1380 Processed 09/12/2022 026441953 Mariammal ()
23 PALAYAMKOTTAI TN-26-001-012-017/713-A
(Keelanatham) 		2926001000NRG23221120221757008 22/11/2022 Esakkiammal 2926001WL0077672 Esakkiammal 00415 SBIN0070718 281 281 Processed 09/12/2022 026441953 Esakkiammal ()
SubTotal 1661 1661
24 PALAYAMKOTTAI TN-26-001-009-009/612-A
(Naduvakuruchi) 		2926001000NRG23221120221757023 22/11/2022 Esakkiammal S. 2926001WL0077677 Esakkiammal S. 00468 UBIN0900869 756 756 Processed 09/12/2022 026441953 Esakkiammal S. ()
25 PALAYAMKOTTAI TN-26-001-021-021/307-A
(Melapattam) 		2926001000NRG23221120221757020 22/11/2022 Murugammal M. 2926001WL0077675 Murugammal M. 00468 UBIN0900869 400 400 Processed 09/12/2022 026441953 Murugammal M. ()
SubTotal 1156 1156
26 PALAYAMKOTTAI TN-26-001-008-008/221-A
(Reddiyarpatti) 		2926001000NRG23221120221757027 22/11/2022 P.Jeyarani 2926001WL0077681 P.Jeyarani 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441953 P.Jeyarani ()
27 PALAYAMKOTTAI TN-26-001-013-013/452-A
(Nochikulam) 		2926001000NRG23221120221757024 22/11/2022 Alwar 2926001WL0077678 Alwar 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441953 Alwar ()
SubTotal 2300 2300
Total 24683 24683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_221122FTO_1182465 Bank of Baroda BARB0TIRUNE Melapalayam 230
2 PALAYAMKOTTAI TN2926001_221122FTO_1182465 Indian Bank IDIB000P008 PALAYAMKOTTAI 2586
3 PALAYAMKOTTAI TN2926001_221122FTO_1182465 Indian Bank IDIB000S206 Seythunganallur 1150
4 PALAYAMKOTTAI TN2926001_221122FTO_1182465 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1400
5 PALAYAMKOTTAI TN2926001_221122FTO_1182465 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 920
6 PALAYAMKOTTAI TN2926001_221122FTO_1182465 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1260
7 PALAYAMKOTTAI TN2926001_221122FTO_1182465 Punjab National Bank PUNB0048400 TIRUNELVELI 3000
8 PALAYAMKOTTAI TN2926001_221122FTO_1182465 Punjab National Bank PUNB0048400 Tirunelveli Town 2800
9 PALAYAMKOTTAI TN2926001_221122FTO_1182465 State Bank of India SBIN0001021 NANGUNERI 900
10 PALAYAMKOTTAI TN2926001_221122FTO_1182465 State Bank of India SBIN0001619 PALAYAMKOTTAI 1200
11 PALAYAMKOTTAI TN2926001_221122FTO_1182465 State Bank of India SBIN0004881 TIRUNELVELI ABD 1620
12 PALAYAMKOTTAI TN2926001_221122FTO_1182465 State Bank of India SBIN0015983 K.T.C. Nagar 2500
13 PALAYAMKOTTAI TN2926001_221122FTO_1182465 State Bank of India SBIN0070718 SAMATHANAPURAM 1661
14 PALAYAMKOTTAI TN2926001_221122FTO_1182465 Union Bank of India UBIN0900869 Palayamkottai 1156
15 PALAYAMKOTTAI TN2926001_221122FTO_1182465 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 920
16 PALAYAMKOTTAI TN2926001_221122FTO_1182465 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 1380

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