Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:20:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1589739
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-26-001-007-007/416-A
(Keelapattam) 		2926001000NRG23240220232188823 25/02/2023 Petchiammal 2926001WL094623 Petchiammal 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 Petchiammal INDIAN BANK(607105)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-007-007/414-A
(Keelapattam) 		2926001000NRG23240220232188822 25/02/2023 Subbulakshmi 2926001WL094623 Subbulakshmi 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005716191 Subbulakshmi STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-007/510-A
(Keelapattam) 		2926001000NRG23240220232188877 25/02/2023 Arumugam 2926001WL094626 Arumugam 00415 SBIN0001021 1380 1380 Processed 02/04/2023 005716191 Arumugam STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-007/518-A
(Keelapattam) 		2926001000NRG23240220232188878 25/02/2023 Esakkiammal 2926001WL094626 Esakkiammal 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005716191 Esakkiammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/580-B
(Keelapattam) 		2926001000NRG23240220232188808 25/02/2023 Chelladurai P. 2926001WL094620 Chelladurai P. 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005716191 Chelladurai P. STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/733-A
(Keelapattam) 		2926001000NRG23240220232188809 25/02/2023 Balu 2926001WL094620 Balu 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005716191 Balu STATE BANK OF INDIA(508548)
SubTotal 5980 5980
7 PALAYAMKOTTAI TN-26-001-007-007/443-A
(Keelapattam) 		2926001000NRG23240220232188824 25/02/2023 Thangam 2926001WL094623 Thangam 00415 SBIN0001619 460 460 Processed 02/04/2023 005716191 Thangam BANK OF BARODA(606985)
SubTotal 460 460
8 PALAYAMKOTTAI TN-26-001-007-002/963-A
(Keelapattam) 		2926001000NRG23240220232188821 25/02/2023 Kanni selvi 2926001WL094623 Kanni selvi 00415 SBIN0004881 1150 1150 Processed 02/04/2023 005716191 Kanni selvi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250223APB_FTO_1589739 Indian Bank IDIB000P008 PALAYAMKOTTAI 1380
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1589739 State Bank of India SBIN0001021 NANGUNERI 5980
3 PALAYAMKOTTAI TN2926001_250223APB_FTO_1589739 State Bank of India SBIN0001619 PALAYAMKOTTAI 460
4 PALAYAMKOTTAI TN2926001_250223APB_FTO_1589739 State Bank of India SBIN0004881 TIRUNELVELI ABD 1150

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