Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522FTO_237801
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-26-001-012-012/521-A
(Keelanatham) 		2926001000NRG23280520220302646 28/05/2022 Shanthi 2926001WL013999 Shanthi 00176 IDIB000P008 920 920 Processed 02/06/2022 010787322 Shanthi ()
2 PALAYAMKOTTAI TN-26-001-012-012/853-A
(Keelanatham) 		2926001000NRG23280520220302666 28/05/2022 Maharasi 2926001WL013999 Maharasi 00176 IDIB000P008 1380 1380 Processed 02/06/2022 010787322 Maharasi ()
SubTotal 2300 2300
3 PALAYAMKOTTAI TN-26-001-012-012/893-A
(Keelanatham) 		2926001000NRG23280520220302669 28/05/2022 Shanthi 2926001WL013999 Shanthi 00177 IOBA0000067 1150 1150 Processed 02/06/2022 010787322 Shanthi ()
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-012-012/899-A
(Keelanatham) 		2926001000NRG23280520220302671 28/05/2022 Udaiyammal 2926001WL013999 Udaiyammal 00415 SBIN0004881 1380 1380 Processed 02/06/2022 010787322 Udaiyammal ()
SubTotal 1380 1380
5 PALAYAMKOTTAI TN-26-001-012-012/174-A
(Keelanatham) 		2926001000NRG23280520220302613 28/05/2022 Chellammal 2926001WL013999 Chellammal 00415 SBIN0070718 1380 1380 Processed 02/06/2022 010787322 Chellammal ()
6 PALAYAMKOTTAI TN-26-001-012-012/260-A
(Keelanatham) 		2926001000NRG23280520220302618 28/05/2022 Muthulakshmi 2926001WL013999 Muthulakshmi 00415 SBIN0070718 1150 1150 Processed 02/06/2022 010787322 Muthulakshmi ()
7 PALAYAMKOTTAI TN-26-001-012-012/283-A
(Keelanatham) 		2926001000NRG23280520220302623 28/05/2022 Valli 2926001WL013999 Valli 00415 SBIN0070718 1150 1150 Processed 02/06/2022 010787322 Valli ()
8 PALAYAMKOTTAI TN-26-001-012-012/288-A
(Keelanatham) 		2926001000NRG23280520220302626 28/05/2022 Sivagami 2926001WL013999 Sivagami 00415 SBIN0070718 1150 1150 Processed 02/06/2022 010787322 Sivagami ()
9 PALAYAMKOTTAI TN-26-001-012-012/305-A
(Keelanatham) 		2926001000NRG23280520220302630 28/05/2022 Petchithai P. 2926001WL013999 Petchithai P. 00415 SBIN0070718 1380 1380 Processed 02/06/2022 010787322 Petchithai P. ()
10 PALAYAMKOTTAI TN-26-001-012-012/307-A
(Keelanatham) 		2926001000NRG23280520220302631 28/05/2022 Jeya lakshmi 2926001WL013999 Jeya lakshmi 00415 SBIN0070718 1150 1150 Processed 02/06/2022 010787322 Jeya lakshmi ()
11 PALAYAMKOTTAI TN-26-001-012-012/657-A
(Keelanatham) 		2926001000NRG23280520220302654 28/05/2022 Ramu 2926001WL013999 Ramu 00415 SBIN0070718 1380 1380 Processed 02/06/2022 010787322 Ramu ()
12 PALAYAMKOTTAI TN-26-001-012-012/834-A
(Keelanatham) 		2926001000NRG23280520220302664 28/05/2022 Chinnathai 2926001WL013999 Chinnathai 00415 SBIN0070718 460 460 Processed 02/06/2022 010787322 Chinnathai ()
13 PALAYAMKOTTAI TN-26-001-012-012/839
(Keelanatham) 		2926001000NRG23280520220302665 28/05/2022 Arumuga kani 2926001WL013999 Arumuga kani 00415 SBIN0070718 1380 1380 Processed 02/06/2022 010787322 Arumuga kani ()
14 PALAYAMKOTTAI TN-26-001-012-012/862-A
(Keelanatham) 		2926001000NRG23280520220302667 28/05/2022 Petchiammal 2926001WL013999 Petchiammal 00415 SBIN0070718 1150 1150 Processed 02/06/2022 010787322 Petchiammal ()
15 PALAYAMKOTTAI TN-26-001-012-012/870-A
(Keelanatham) 		2926001000NRG23280520220302668 28/05/2022 MARIAMMAL 2926001WL013999 MARIAMMAL 00415 SBIN0070718 1150 1150 Processed 02/06/2022 010787322 MARIAMMAL ()
16 PALAYAMKOTTAI TN-26-001-012-012/931-A
(Keelanatham) 		2926001000NRG23280520220302672 28/05/2022 Gomathi 2926001WL013999 Gomathi 00415 SBIN0070718 1380 1380 Processed 02/06/2022 010787322 Gomathi ()
SubTotal 14260 14260
17 PALAYAMKOTTAI TN-26-001-012-012/895-A
(Keelanatham) 		2926001000NRG23280520220302670 28/05/2022 Avudaiyachi 2926001WL013999 Avudaiyachi 00468 UBIN0567329 920 920 Processed 02/06/2022 010787322 Avudaiyachi ()
SubTotal 920 920
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522FTO_237801 Indian Bank IDIB000P008 PALAYAMKOTTAI 2300
2 PALAYAMKOTTAI TN2926001_280522FTO_237801 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1150
3 PALAYAMKOTTAI TN2926001_280522FTO_237801 State Bank of India SBIN0004881 TIRUNELVELI ABD 1380
4 PALAYAMKOTTAI TN2926001_280522FTO_237801 State Bank of India SBIN0070718 SAMATHANAPURAM 14260
5 PALAYAMKOTTAI TN2926001_280522FTO_237801 Union Bank of India UBIN0567329 Palayamkottai 920

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