Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:26:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040622FTO_273198
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-26-001-012-005/856-A
(Keelanatham) 		2926001000NRG23040620220357009 04/06/2022 Shanthi 2926001WL016441 Shanthi 00089 CBIN0283155 1075 1075 Processed 13/06/2022 018936972 Shanthi ()
SubTotal 1075 1075
2 PALAYAMKOTTAI TN-26-001-012-012/143-A
(Keelanatham) 		2926001000NRG23040620220357030 04/06/2022 Vetri selvi 2926001WL016441 Vetri selvi 00176 IDIB000T093 860 860 Processed 14/06/2022 018936972 Vetri selvi ()
SubTotal 860 860
3 PALAYAMKOTTAI TN-26-001-012-005/823-A
(Keelanatham) 		2926001000NRG23040620220357008 04/06/2022 Krishnammal 2926001WL016441 Krishnammal 00177 IOBA0000292 1075 1075 Processed 13/06/2022 018936972 Krishnammal ()
SubTotal 1075 1075
4 PALAYAMKOTTAI TN-26-001-012-014/896-A
(Keelanatham) 		2926001000NRG23040620220357088 04/06/2022 Essakiammal 2926001WL016441 Essakiammal 00177 IOBA0003540 1290 1290 Processed 13/06/2022 018936972 Essakiammal ()
SubTotal 1290 1290
5 PALAYAMKOTTAI TN-26-001-012-012/842-A
(Keelanatham) 		2926001000NRG23040620220357079 04/06/2022 Aavudaiyammal 2926001WL016441 Aavudaiyammal 00415 SBIN0070262 1290 1290 Processed 13/06/2022 018936972 Aavudaiyammal ()
SubTotal 1290 1290
6 PALAYAMKOTTAI TN-26-001-012-005/819-A
(Keelanatham) 		2926001000NRG23040620220357006 04/06/2022 Shanmuga sundari 2926001WL016441 Shanmuga sundari 00415 SBIN0070718 1290 1290 Processed 13/06/2022 018936972 Shanmuga sundari ()
7 PALAYAMKOTTAI TN-26-001-012-005/822-A
(Keelanatham) 		2926001000NRG23040620220357007 04/06/2022 Jeyaleela 2926001WL016441 Jeyaleela 00415 SBIN0070718 1290 1290 Processed 13/06/2022 018936972 Jeyaleela ()
8 PALAYAMKOTTAI TN-26-001-012-012/106-A
(Keelanatham) 		2926001000NRG23040620220357011 04/06/2022 Missiyammal 2926001WL016441 Missiyammal 00415 SBIN0070718 1075 1075 Processed 13/06/2022 018936972 Missiyammal ()
9 PALAYAMKOTTAI TN-26-001-012-012/113-A
(Keelanatham) 		2926001000NRG23040620220357014 04/06/2022 Gomathi 2926001WL016441 Gomathi 00415 SBIN0070718 1075 1075 Processed 13/06/2022 018936972 Gomathi ()
10 PALAYAMKOTTAI TN-26-001-012-012/139-A
(Keelanatham) 		2926001000NRG23040620220357027 04/06/2022 Petchiammal 2926001WL016441 Petchiammal 00415 SBIN0070718 1075 1075 Processed 13/06/2022 018936972 Petchiammal ()
11 PALAYAMKOTTAI TN-26-001-012-012/373-A
(Keelanatham) 		2926001000NRG23040620220357049 04/06/2022 Arumugam 2926001WL016441 Arumugam 00415 SBIN0070718 1075 1075 Processed 13/06/2022 018936972 Arumugam ()
12 PALAYAMKOTTAI TN-26-001-012-012/829-A
(Keelanatham) 		2926001000NRG23040620220357077 04/06/2022 Perumathal 2926001WL016441 Perumathal 00415 SBIN0070718 1075 1075 Processed 13/06/2022 018936972 Perumathal ()
13 PALAYAMKOTTAI TN-26-001-012-012/836-A
(Keelanatham) 		2926001000NRG23040620220357078 04/06/2022 Selva lakshmi 2926001WL016441 Selva lakshmi 00415 SBIN0070718 1290 1290 Processed 13/06/2022 018936972 Selva lakshmi ()
14 PALAYAMKOTTAI TN-26-001-012-012/871-A
(Keelanatham) 		2926001000NRG23040620220357080 04/06/2022 Muthumari 2926001WL016441 Muthumari 00415 SBIN0070718 1075 1075 Processed 13/06/2022 018936972 Muthumari ()
15 PALAYAMKOTTAI TN-26-001-012-014/770-A
(Keelanatham) 		2926001000NRG23040620220357085 04/06/2022 Esakkiammal 2926001WL016441 Esakkiammal 00415 SBIN0070718 1075 1075 Processed 13/06/2022 018936972 Esakkiammal ()
SubTotal 11395 11395
16 PALAYAMKOTTAI TN-26-001-012-015/889-A
(Keelanatham) 		2926001000NRG23040620220357089 04/06/2022 Mariyammal 2926001WL016441 Mariyammal 00468 UBIN0900869 1290 1290 Processed 13/06/2022 018936972 Mariyammal ()
SubTotal 1290 1290
Total 18275 18275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040622FTO_273198 Central Bank Of India CBIN0283155 SAMADHANAPURAM, PALAYAMKOTTAI 1075
2 PALAYAMKOTTAI TN2926001_040622FTO_273198 Indian Bank IDIB000T093 THACHANALLUR 860
3 PALAYAMKOTTAI TN2926001_040622FTO_273198 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1075
4 PALAYAMKOTTAI TN2926001_040622FTO_273198 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1290
5 PALAYAMKOTTAI TN2926001_040622FTO_273198 State Bank of India SBIN0070262 KURICHY 1290
6 PALAYAMKOTTAI TN2926001_040622FTO_273198 State Bank of India SBIN0070718 SAMATHANAPURAM 11395
7 PALAYAMKOTTAI TN2926001_040622FTO_273198 Union Bank of India UBIN0900869 Palayamkottai 1290

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