Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040622FTO_273925
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-26-001-008-003/1122-A
(Reddiyarpatti) 		2926001000NRG23030620220343833 04/06/2022 Valli 2926001WL015805 Valli 00177 IOBA0001507 1380 1380 Processed 13/06/2022 018936972 Valli ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-008-008/1117-A
(Reddiyarpatti) 		2926001000NRG23030620220343862 04/06/2022 lakshmi 2926001WL015805 lakshmi 00415 SBIN0004766 1150 1150 Processed 13/06/2022 018936972 lakshmi ()
3 PALAYAMKOTTAI TN-26-001-008-008/1120-A
(Reddiyarpatti) 		2926001000NRG23030620220343863 04/06/2022 Nithya 2926001WL015805 Nithya 00415 SBIN0004766 1380 1380 Processed 13/06/2022 018936972 Nithya ()
SubTotal 2530 2530
4 PALAYAMKOTTAI TN-26-001-008-008/1200-A
(Reddiyarpatti) 		2926001000NRG23030620220343872 04/06/2022 Revathi 2926001WL015805 Revathi 00415 SBIN0070209 1380 1380 Processed 13/06/2022 018936972 Revathi ()
SubTotal 1380 1380
5 PALAYAMKOTTAI TN-26-001-008-008/1106-A
(Reddiyarpatti) 		2926001000NRG23030620220343857 04/06/2022 Bavitha 2926001WL015805 Bavitha 00437 TMBL0000338 920 920 Processed 13/06/2022 018936972 Bavitha ()
6 PALAYAMKOTTAI TN-26-001-008-008/1107-A
(Reddiyarpatti) 		2926001000NRG23030620220343858 04/06/2022 Seenithai 2926001WL015805 Seenithai 00437 TMBL0000338 920 920 Processed 13/06/2022 018936972 Seenithai ()
7 PALAYAMKOTTAI TN-26-001-008-008/1141-A
(Reddiyarpatti) 		2926001000NRG23030620220343866 04/06/2022 Anbukarasi 2926001WL015805 Anbukarasi 00437 TMBL0000338 1150 1150 Processed 13/06/2022 018936972 Anbukarasi ()
8 PALAYAMKOTTAI TN-26-001-008-008/1152-A
(Reddiyarpatti) 		2926001000NRG23030620220343868 04/06/2022 Janaki 2926001WL015805 Janaki 00437 TMBL0000338 1380 1380 Processed 13/06/2022 018936972 Janaki ()
SubTotal 4370 4370
9 PALAYAMKOTTAI TN-26-001-008-003/872-A
(Reddiyarpatti) 		2926001000NRG23030620220343844 04/06/2022 Arujunan 2926001WL015805 Arujunan 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936972 Arujunan ()
10 PALAYAMKOTTAI TN-26-001-008-008/1083-A
(Reddiyarpatti) 		2926001000NRG23030620220343855 04/06/2022 Durai selvi 2926001WL015805 Durai selvi 00701 IDIB0PLB001 1150 1150 Processed 13/06/2022 018936972 Durai selvi ()
11 PALAYAMKOTTAI TN-26-001-008-008/1104-A
(Reddiyarpatti) 		2926001000NRG23030620220343856 04/06/2022 Subbulakshmi 2926001WL015805 Subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936972 Subbulakshmi ()
12 PALAYAMKOTTAI TN-26-001-008-008/1108-A
(Reddiyarpatti) 		2926001000NRG23030620220343859 04/06/2022 Muthuselvi 2926001WL015805 Muthuselvi 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936972 Muthuselvi ()
13 PALAYAMKOTTAI TN-26-001-008-008/1110-A
(Reddiyarpatti) 		2926001000NRG23030620220343860 04/06/2022 Kalaiselvi 2926001WL015805 Kalaiselvi 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936972 Kalaiselvi ()
14 PALAYAMKOTTAI TN-26-001-008-008/1116-A
(Reddiyarpatti) 		2926001000NRG23030620220343861 04/06/2022 Vellammal 2926001WL015805 Vellammal 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936972 Vellammal ()
15 PALAYAMKOTTAI TN-26-001-008-008/1139-A
(Reddiyarpatti) 		2926001000NRG23030620220343864 04/06/2022 Gomathi selvi 2926001WL015805 Gomathi selvi 00701 IDIB0PLB001 690 690 Processed 13/06/2022 018936972 Gomathi selvi ()
16 PALAYAMKOTTAI TN-26-001-008-008/1140-A
(Reddiyarpatti) 		2926001000NRG23030620220343865 04/06/2022 Jeyarani 2926001WL015805 Jeyarani 00701 IDIB0PLB001 1150 1150 Processed 13/06/2022 018936972 Jeyarani ()
17 PALAYAMKOTTAI TN-26-001-008-008/1148-A
(Reddiyarpatti) 		2926001000NRG23030620220343867 04/06/2022 Perachi 2926001WL015805 Perachi 00701 IDIB0PLB001 690 690 Processed 13/06/2022 018936972 Perachi ()
18 PALAYAMKOTTAI TN-26-001-008-008/1153-A
(Reddiyarpatti) 		2926001000NRG23030620220343869 04/06/2022 Anna jothi 2926001WL015805 Anna jothi 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936972 Anna jothi ()
19 PALAYAMKOTTAI TN-26-001-008-008/1159-A
(Reddiyarpatti) 		2926001000NRG23030620220343870 04/06/2022 Sudali 2926001WL015805 Sudali 00701 IDIB0PLB001 1405 1405 Processed 13/06/2022 018936972 Sudali ()
20 PALAYAMKOTTAI TN-26-001-008-008/1170-A
(Reddiyarpatti) 		2926001000NRG23030620220343871 04/06/2022 Aavudiyammal 2926001WL015805 Aavudiyammal 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936972 Aavudiyammal ()
21 PALAYAMKOTTAI TN-26-001-008-008/606-A
(Reddiyarpatti) 		2926001000NRG23030620220343890 04/06/2022 Sakthi kani 2926001WL015805 Sakthi kani 00701 IDIB0PLB001 1150 1150 Processed 13/06/2022 018936972 Sakthi kani ()
22 PALAYAMKOTTAI TN-26-001-008-008/748-A
(Reddiyarpatti) 		2926001000NRG23030620220343911 04/06/2022 Aadthimoola perumal 2926001WL015805 Aadthimoola perumal 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936972 Aadthimoola perumal ()
SubTotal 17275 17275
Total 26935 26935

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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_273925 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1380
2 PALAYAMKOTTAI TN2926001_040622FTO_273925 State Bank of India SBIN0004766 PERUMALPURAM 2530
3 PALAYAMKOTTAI TN2926001_040622FTO_273925 State Bank of India SBIN0070209 KALAKKAD 1380
4 PALAYAMKOTTAI TN2926001_040622FTO_273925 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 4370
5 PALAYAMKOTTAI TN2926001_040622FTO_273925 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 17275

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