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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_822694
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-26-001-024-001/564-A
(Udayarkulam) 		2926001000NRG23030920221270302 03/09/2022 Shanmugam 2926001WL058698 Shanmugam 00078 CNRB0001114 1210 1210 Processed 13/10/2022 033431914 Shanmugam ()
SubTotal 1210 1210
2 PALAYAMKOTTAI TN-26-001-024-024/447-a
(Udayarkulam) 		2926001000NRG23030920221270358 03/09/2022 Selvarani 2926001WL058698 Selvarani 00176 IDIB000K184 484 484 Processed 13/10/2022 033431914 Selvarani ()
SubTotal 484 484
3 PALAYAMKOTTAI TN-26-001-024-001/568-A
(Udayarkulam) 		2926001000NRG23030920221270303 03/09/2022 Shanmugathai 2926001WL058698 Shanmugathai 00177 IOBA0000067 1210 1210 Processed 14/10/2022 033431914 Shanmugathai ()
SubTotal 1210 1210
4 PALAYAMKOTTAI TN-26-001-024-024/589-A
(Udayarkulam) 		2926001000NRG23030920221270370 03/09/2022 Sumathi 2926001WL058698 Sumathi 00177 IOBA0001388 1210 1210 Processed 14/10/2022 033431914 Sumathi ()
SubTotal 1210 1210
5 PALAYAMKOTTAI TN-26-001-024-001/593-A
(Udayarkulam) 		2926001000NRG23030920221270306 03/09/2022 Sudalaivadivu 2926001WL058698 Sudalaivadivu 00177 IOBA0003540 1210 1210 Processed 14/10/2022 033431914 Sudalaivadivu ()
SubTotal 1210 1210
6 PALAYAMKOTTAI TN-26-001-024-001/569-A
(Udayarkulam) 		2926001000NRG23030920221270304 03/09/2022 Lakshmi 2926001WL058698 Lakshmi 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 Lakshmi ()
7 PALAYAMKOTTAI TN-26-001-024-001/591-A
(Udayarkulam) 		2926001000NRG23030920221270305 03/09/2022 Ganapathi 2926001WL058698 Ganapathi 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 Ganapathi ()
8 PALAYAMKOTTAI TN-26-001-024-001/594-A
(Udayarkulam) 		2926001000NRG23030920221270307 03/09/2022 Esakkiammal 2926001WL058698 Esakkiammal 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 Esakkiammal ()
9 PALAYAMKOTTAI TN-26-001-024-001/596-A
(Udayarkulam) 		2926001000NRG23030920221270308 03/09/2022 Subbuthai 2926001WL058698 Subbuthai 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 Subbuthai ()
10 PALAYAMKOTTAI TN-26-001-024-001/606-A
(Udayarkulam) 		2926001000NRG23030920221270309 03/09/2022 Esakkiammal 2926001WL058698 Esakkiammal 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 Esakkiammal ()
11 PALAYAMKOTTAI TN-26-001-024-001/617-A
(Udayarkulam) 		2926001000NRG23030920221270310 03/09/2022 Madasami 2926001WL058698 Madasami 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 Madasami ()
12 PALAYAMKOTTAI TN-26-001-024-024/110-A
(Udayarkulam) 		2926001000NRG23030920221270313 03/09/2022 S. Krishnan 2926001WL058698 S. Krishnan 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 S. Krishnan ()
13 PALAYAMKOTTAI TN-26-001-024-024/156-A
(Udayarkulam) 		2926001000NRG23030920221270321 03/09/2022 E. Muthu 2926001WL058698 E. Muthu 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 E. Muthu ()
14 PALAYAMKOTTAI TN-26-001-024-024/220-A
(Udayarkulam) 		2926001000NRG23030920221270332 03/09/2022 Muthu kumara samy 2926001WL058698 Muthu kumara samy 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 Muthu kumara samy ()
15 PALAYAMKOTTAI TN-26-001-024-024/265-A
(Udayarkulam) 		2926001000NRG23030920221270334 03/09/2022 Sudalai muthu 2926001WL058698 Sudalai muthu 00468 UBIN0900869 726 726 Processed 13/10/2022 033431914 Sudalai muthu ()
16 PALAYAMKOTTAI TN-26-001-024-024/400-A
(Udayarkulam) 		2926001000NRG23030920221270346 03/09/2022 Subbammal.P 2926001WL058698 Subbammal.P 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 Subbammal.P ()
17 PALAYAMKOTTAI TN-26-001-024-024/411-A
(Udayarkulam) 		2926001000NRG23030920221270350 03/09/2022 Rajammal.S 2926001WL058698 Rajammal.S 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 Rajammal.S ()
18 PALAYAMKOTTAI TN-26-001-024-024/443-a
(Udayarkulam) 		2926001000NRG23030920221270357 03/09/2022 Esakkiammal 2926001WL058698 Esakkiammal 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 Esakkiammal ()
19 PALAYAMKOTTAI TN-26-001-024-024/558-A
(Udayarkulam) 		2926001000NRG23030920221270368 03/09/2022 Pappathi 2926001WL058698 Pappathi 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 Pappathi ()
20 PALAYAMKOTTAI TN-26-001-024-024/57-A
(Udayarkulam) 		2926001000NRG23030920221270369 03/09/2022 Mariammal 2926001WL058698 Mariammal 00468 UBIN0900869 1210 1210 Processed 13/10/2022 033431914 Mariammal ()
SubTotal 17666 17666
21 PALAYAMKOTTAI TN-26-001-024-024/590-A
(Udayarkulam) 		2926001000NRG23030920221270371 03/09/2022 Muppidathi 2926001WL058698 Muppidathi 00701 IDIB0PLB001 1210 1210 Processed 13/10/2022 033431914 Muppidathi ()
SubTotal 1210 1210
Total 24200 24200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_822694 Canara Bank CNRB0001114 PALAYAMKOTTAI 1210
2 PALAYAMKOTTAI TN2926001_030922FTO_822694 Indian Bank IDIB000K184 K T C NAGAR 484
3 PALAYAMKOTTAI TN2926001_030922FTO_822694 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1210
4 PALAYAMKOTTAI TN2926001_030922FTO_822694 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1210
5 PALAYAMKOTTAI TN2926001_030922FTO_822694 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1210
6 PALAYAMKOTTAI TN2926001_030922FTO_822694 Union Bank of India UBIN0900869 Palayamkottai 17666
7 PALAYAMKOTTAI TN2926001_030922FTO_822694 Tamil Nadu Grama Bank IDIB0PLB001 Keelanatham 1210

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