Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022FTO_952441
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-26-001-012-012/853-A
(Keelanatham) 		2926001000NRG23300920221464386 01/10/2022 Maharasi 2926001WL066012 Maharasi 00176 IDIB000P008 1320 1320 Processed 12/10/2022 030361529 Maharasi ()
SubTotal 1320 1320
2 PALAYAMKOTTAI TN-26-001-012-012/893-A
(Keelanatham) 		2926001000NRG23300920221464388 01/10/2022 Shanthi 2926001WL066012 Shanthi 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Shanthi ()
SubTotal 1320 1320
3 PALAYAMKOTTAI TN-26-001-012-012/899-A
(Keelanatham) 		2926001000NRG23300920221464390 01/10/2022 Udaiyammal 2926001WL066012 Udaiyammal 00415 SBIN0004881 1320 1320 Processed 12/10/2022 030361529 Udaiyammal ()
SubTotal 1320 1320
4 PALAYAMKOTTAI TN-26-001-012-012/852-A
(Keelanatham) 		2926001000NRG23300920221464385 01/10/2022 Kanaga vali 2926001WL066012 Kanaga vali 00415 SBIN0015983 1320 1320 Processed 12/10/2022 030361529 Kanaga vali ()
SubTotal 1320 1320
5 PALAYAMKOTTAI TN-26-001-012-012/260-A
(Keelanatham) 		2926001000NRG23300920221464336 01/10/2022 Muthulakshmi 2926001WL066012 Muthulakshmi 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361529 Muthulakshmi ()
6 PALAYAMKOTTAI TN-26-001-012-012/283-A
(Keelanatham) 		2926001000NRG23300920221464341 01/10/2022 Valli 2926001WL066012 Valli 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361529 Valli ()
7 PALAYAMKOTTAI TN-26-001-012-012/288-A
(Keelanatham) 		2926001000NRG23300920221464343 01/10/2022 Sivagami 2926001WL066012 Sivagami 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361529 Sivagami ()
8 PALAYAMKOTTAI TN-26-001-012-012/305-A
(Keelanatham) 		2926001000NRG23300920221464348 01/10/2022 Petchithai P. 2926001WL066012 Petchithai P. 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361529 Petchithai P. ()
9 PALAYAMKOTTAI TN-26-001-012-012/307-A
(Keelanatham) 		2926001000NRG23300920221464349 01/10/2022 Jeya lakshmi 2926001WL066012 Jeya lakshmi 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361529 Jeya lakshmi ()
10 PALAYAMKOTTAI TN-26-001-012-012/486-A
(Keelanatham) 		2926001000NRG23300920221464364 01/10/2022 Durgaiammal 2926001WL066012 Durgaiammal 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361529 Durgaiammal ()
11 PALAYAMKOTTAI TN-26-001-012-012/653-A
(Keelanatham) 		2926001000NRG23300920221464374 01/10/2022 Sankarammal 2926001WL066012 Sankarammal 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361529 Sankarammal ()
12 PALAYAMKOTTAI TN-26-001-012-012/657-A
(Keelanatham) 		2926001000NRG23300920221464375 01/10/2022 Ramu 2926001WL066012 Ramu 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361529 Ramu ()
13 PALAYAMKOTTAI TN-26-001-012-012/815-A
(Keelanatham) 		2926001000NRG23300920221464383 01/10/2022 Maharasi 2926001WL066012 Maharasi 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361529 Maharasi ()
14 PALAYAMKOTTAI TN-26-001-012-012/834-A
(Keelanatham) 		2926001000NRG23300920221464384 01/10/2022 Chinnathai 2926001WL066012 Chinnathai 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361529 Chinnathai ()
15 PALAYAMKOTTAI TN-26-001-012-012/870-A
(Keelanatham) 		2926001000NRG23300920221464387 01/10/2022 MARIAMMAL 2926001WL066012 MARIAMMAL 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361529 MARIAMMAL ()
16 PALAYAMKOTTAI TN-26-001-012-012/931-A
(Keelanatham) 		2926001000NRG23300920221464391 01/10/2022 Gomathi 2926001WL066012 Gomathi 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361529 Gomathi ()
17 PALAYAMKOTTAI TN-26-001-012-016/930-A
(Keelanatham) 		2926001000NRG23300920221464393 01/10/2022 Muthu mari 2926001WL066012 Muthu mari 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361529 Muthu mari ()
SubTotal 16280 16280
18 PALAYAMKOTTAI TN-26-001-012-012/895-A
(Keelanatham) 		2926001000NRG23300920221464389 01/10/2022 Avudaiyachi 2926001WL066012 Avudaiyachi 00468 UBIN0567329 1320 1320 Processed 12/10/2022 030361529 Avudaiyachi ()
SubTotal 1320 1320
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022FTO_952441 Indian Bank IDIB000P008 PALAYAMKOTTAI 1320
2 PALAYAMKOTTAI TN2926001_011022FTO_952441 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1320
3 PALAYAMKOTTAI TN2926001_011022FTO_952441 State Bank of India SBIN0004881 TIRUNELVELI ABD 1320
4 PALAYAMKOTTAI TN2926001_011022FTO_952441 State Bank of India SBIN0015983 K.T.C. Nagar 1320
5 PALAYAMKOTTAI TN2926001_011022FTO_952441 State Bank of India SBIN0070718 SAMATHANAPURAM 16280
6 PALAYAMKOTTAI TN2926001_011022FTO_952441 Union Bank of India UBIN0567329 Palayamkottai 1320

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