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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170922FTO_885397
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-26-001-006-006/832-A
(Sivanthipatti) 		2926001000NRG23170920221351584 17/09/2022 Parameshwari 2926001WL062305 Parameshwari 00078 CNRB0002397 1124 1124 Processed 14/10/2022 035858110 Parameshwari ()
SubTotal 1124 1124
2 PALAYAMKOTTAI TN-26-001-006-006/432-A
(Sivanthipatti) 		2926001000NRG23170920221351544 17/09/2022 Muthu lakshmi 2926001WL062305 Muthu lakshmi 00078 CNRB0002750 690 690 Processed 14/10/2022 035858110 Muthu lakshmi ()
SubTotal 690 690
3 PALAYAMKOTTAI TN-26-001-006-006/876-A
(Sivanthipatti) 		2926001000NRG23170920221351590 17/09/2022 Esakkiammal 2926001WL062305 Esakkiammal 00176 IDIB000S206 460 460 Processed 14/10/2022 035858110 Esakkiammal ()
SubTotal 460 460
4 PALAYAMKOTTAI TN-26-001-006-006/895-A
(Sivanthipatti) 		2926001000NRG23170920221351593 17/09/2022 Malika 2926001WL062305 Malika 00177 IOBA0000292 920 920 Processed 14/10/2022 035858110 Malika ()
SubTotal 920 920
5 PALAYAMKOTTAI TN-26-001-006-006/625-A
(Sivanthipatti) 		2926001000NRG23170920221351557 17/09/2022 Arumugam M. 2926001WL062305 Arumugam M. 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858110 Arumugam M. ()
6 PALAYAMKOTTAI TN-26-001-006-006/7-A
(Sivanthipatti) 		2926001000NRG23170920221351567 17/09/2022 Alamelu P. 2926001WL062305 Alamelu P. 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858110 Alamelu P. ()
7 PALAYAMKOTTAI TN-26-001-006-006/741-A
(Sivanthipatti) 		2926001000NRG23170920221351574 17/09/2022 Shanmuga Sundari 2926001WL062305 Shanmuga Sundari 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858110 Shanmuga Sundari ()
8 PALAYAMKOTTAI TN-26-001-006-006/841-A
(Sivanthipatti) 		2926001000NRG23170920221351585 17/09/2022 Esakkiammal 2926001WL062305 Esakkiammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858110 Esakkiammal ()
9 PALAYAMKOTTAI TN-26-001-006-006/850-A
(Sivanthipatti) 		2926001000NRG23170920221351586 17/09/2022 Krishnaveni 2926001WL062305 Krishnaveni 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858110 Krishnaveni ()
10 PALAYAMKOTTAI TN-26-001-006-006/866-A
(Sivanthipatti) 		2926001000NRG23170920221351587 17/09/2022 Thanka Mari 2926001WL062305 Thanka Mari 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858110 Thanka Mari ()
11 PALAYAMKOTTAI TN-26-001-006-006/867-A
(Sivanthipatti) 		2926001000NRG23170920221351588 17/09/2022 Muthu Mari 2926001WL062305 Muthu Mari 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858110 Muthu Mari ()
12 PALAYAMKOTTAI TN-26-001-006-006/871-A
(Sivanthipatti) 		2926001000NRG23170920221351589 17/09/2022 Maheswari 2926001WL062305 Maheswari 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858110 Maheswari ()
13 PALAYAMKOTTAI TN-26-001-006-006/893-A
(Sivanthipatti) 		2926001000NRG23170920221351592 17/09/2022 Malaiammal 2926001WL062305 Malaiammal 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858110 Malaiammal ()
14 PALAYAMKOTTAI TN-26-001-006-006/908-A
(Sivanthipatti) 		2926001000NRG23170920221351594 17/09/2022 uchimakali 2926001WL062305 uchimakali 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858110 uchimakali ()
SubTotal 6900 6900
Total 10094 10094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170922FTO_885397 Canara Bank CNRB0002397 PERUMALPURAM 1124
2 PALAYAMKOTTAI TN2926001_170922FTO_885397 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 690
3 PALAYAMKOTTAI TN2926001_170922FTO_885397 Indian Bank IDIB000S206 Seythunganallur 460
4 PALAYAMKOTTAI TN2926001_170922FTO_885397 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 920
5 PALAYAMKOTTAI TN2926001_170922FTO_885397 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 6900

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