Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110622FTO_328866
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-26-001-007-007/885-A
(Keelapattam) 		2926001000NRG23110620220437922 11/06/2022 Malliga 2926001WL020278 Malliga 00045 BARB0PALTIR 1000 1000 Processed 16/06/2022 009931205 Malliga ()
SubTotal 1000 1000
2 PALAYAMKOTTAI TN-26-001-007-007/854-A
(Keelapattam) 		2926001000NRG23110620220437918 11/06/2022 Lakshmi 2926001WL020278 Lakshmi 00078 CNRB0002952 800 800 Processed 16/06/2022 009931205 Lakshmi ()
3 PALAYAMKOTTAI TN-26-001-007-007/941-A
(Keelapattam) 		2926001000NRG23110620220437931 11/06/2022 Arumugam 2926001WL020278 Arumugam 00078 CNRB0002952 800 800 Processed 16/06/2022 009931205 Arumugam ()
SubTotal 1600 1600
4 PALAYAMKOTTAI TN-26-001-007-007/966-A
(Keelapattam) 		2926001000NRG23110620220437935 11/06/2022 Uchimahali 2926001WL020278 Uchimahali 00176 IDIB000T105 1000 1000 Processed 16/06/2022 009931205 Uchimahali ()
SubTotal 1000 1000
5 PALAYAMKOTTAI TN-26-001-007-007/932-A
(Keelapattam) 		2926001000NRG23110620220437927 11/06/2022 Sumathi 2926001WL020278 Sumathi 00177 IOBA0003540 400 400 Processed 16/06/2022 009931205 Sumathi ()
6 PALAYAMKOTTAI TN-26-001-007-007/934-A
(Keelapattam) 		2926001000NRG23110620220437929 11/06/2022 Muppidathi 2926001WL020278 Muppidathi 00177 IOBA0003540 400 400 Processed 16/06/2022 009931205 Muppidathi ()
7 PALAYAMKOTTAI TN-26-001-007-007/939-A
(Keelapattam) 		2926001000NRG23110620220437930 11/06/2022 Malathi 2926001WL020278 Malathi 00177 IOBA0003540 600 600 Processed 16/06/2022 009931205 Malathi ()
8 PALAYAMKOTTAI TN-26-001-007-007/947-A
(Keelapattam) 		2926001000NRG23110620220437933 11/06/2022 Mala 2926001WL020278 Mala 00177 IOBA0003540 1200 1200 Processed 16/06/2022 009931205 Mala ()
9 PALAYAMKOTTAI TN-26-001-007-007/951-A
(Keelapattam) 		2926001000NRG23110620220437934 11/06/2022 Velammal 2926001WL020278 Velammal 00177 IOBA0003540 800 800 Processed 16/06/2022 009931205 Velammal ()
SubTotal 3400 3400
10 PALAYAMKOTTAI TN-26-001-007-007/710-A
(Keelapattam) 		2926001000NRG23110620220437887 11/06/2022 Petchi muthu 2926001WL020278 Petchi muthu 00415 SBIN0001021 562 562 Processed 16/06/2022 009931205 Petchi muthu ()
11 PALAYAMKOTTAI TN-26-001-007-007/830-A
(Keelapattam) 		2926001000NRG23110620220437915 11/06/2022 Subbulakshmi 2926001WL020278 Subbulakshmi 00415 SBIN0001021 400 400 Processed 16/06/2022 009931205 Subbulakshmi ()
12 PALAYAMKOTTAI TN-26-001-007-007/887-A
(Keelapattam) 		2926001000NRG23110620220437923 11/06/2022 Gomathi 2926001WL020278 Gomathi 00415 SBIN0001021 1000 1000 Processed 16/06/2022 009931205 Gomathi ()
SubTotal 1962 1962
13 PALAYAMKOTTAI TN-26-001-007-007/853-A
(Keelapattam) 		2926001000NRG23110620220437917 11/06/2022 Velammal 2926001WL020278 Velammal 00415 SBIN0004881 800 800 Processed 16/06/2022 009931205 Velammal ()
SubTotal 800 800
14 PALAYAMKOTTAI TN-26-001-007-007/852-A
(Keelapattam) 		2926001000NRG23110620220437916 11/06/2022 Petchiammal 2926001WL020278 Petchiammal 00415 SBIN0015983 1000 1000 Processed 16/06/2022 009931205 Petchiammal ()
15 PALAYAMKOTTAI TN-26-001-007-007/860-A
(Keelapattam) 		2926001000NRG23110620220437920 11/06/2022 Indirani 2926001WL020278 Indirani 00415 SBIN0015983 200 200 Processed 16/06/2022 009931205 Indirani ()
16 PALAYAMKOTTAI TN-26-001-007-007/890-A
(Keelapattam) 		2926001000NRG23110620220437924 11/06/2022 Ulagammal 2926001WL020278 Ulagammal 00415 SBIN0015983 1200 1200 Processed 16/06/2022 009931205 Ulagammal ()
17 PALAYAMKOTTAI TN-26-001-007-007/891-A
(Keelapattam) 		2926001000NRG23110620220437925 11/06/2022 Mariya sornam 2926001WL020278 Mariya sornam 00415 SBIN0015983 1200 1200 Processed 16/06/2022 009931205 Mariya sornam ()
18 PALAYAMKOTTAI TN-26-001-007-007/900-A
(Keelapattam) 		2926001000NRG23110620220437926 11/06/2022 Mariyammal 2926001WL020278 Mariyammal 00415 SBIN0015983 1405 1405 Processed 16/06/2022 009931205 Mariyammal ()
19 PALAYAMKOTTAI TN-26-001-007-007/944-A
(Keelapattam) 		2926001000NRG23110620220437932 11/06/2022 Subbammal 2926001WL020278 Subbammal 00415 SBIN0015983 1200 1200 Processed 16/06/2022 009931205 Subbammal ()
SubTotal 6205 6205
20 PALAYAMKOTTAI TN-26-001-007-007/856-A
(Keelapattam) 		2926001000NRG23110620220437919 11/06/2022 Ramalakshmi 2926001WL020278 Ramalakshmi 00415 SBIN0070718 1200 1200 Processed 16/06/2022 009931205 Ramalakshmi ()
SubTotal 1200 1200
21 PALAYAMKOTTAI TN-26-001-007-007/933-A
(Keelapattam) 		2926001000NRG23110620220437928 11/06/2022 Pappa 2926001WL020278 Pappa 00468 UBIN0900869 600 600 Processed 16/06/2022 009931205 Pappa ()
SubTotal 600 600
Total 17767 17767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110622FTO_328866 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 1000
2 PALAYAMKOTTAI TN2926001_110622FTO_328866 Canara Bank CNRB0002952 VANNAR PETTAI 1600
3 PALAYAMKOTTAI TN2926001_110622FTO_328866 Indian Bank IDIB000T105 VEERARAGHAVAPURAM 1000
4 PALAYAMKOTTAI TN2926001_110622FTO_328866 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3400
5 PALAYAMKOTTAI TN2926001_110622FTO_328866 State Bank of India SBIN0001021 NANGUNERI 1962
6 PALAYAMKOTTAI TN2926001_110622FTO_328866 State Bank of India SBIN0004881 TIRUNELVELI ABD 800
7 PALAYAMKOTTAI TN2926001_110622FTO_328866 State Bank of India SBIN0015983 K.T.C. Nagar 6205
8 PALAYAMKOTTAI TN2926001_110622FTO_328866 State Bank of India SBIN0070718 SAMATHANAPURAM 1200
9 PALAYAMKOTTAI TN2926001_110622FTO_328866 Union Bank of India UBIN0900869 Palayamkottai 600

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