Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1200152
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) 		2926001000NRG23261120221773695 26/11/2022 Maharasi 2926001WL078767 Maharasi 00176 IDIB000P008 1075 1075 Processed 09/12/2022 026441269 Maharasi ()
SubTotal 1075 1075
2 PALAYAMKOTTAI TN-26-001-012-012/893-A
(Keelanatham) 		2926001000NRG23261120221773698 26/11/2022 Shanthi 2926001WL078767 Shanthi 00177 IOBA0000067 1290 1290 Processed 09/12/2022 026441269 Shanthi ()
SubTotal 1290 1290
3 PALAYAMKOTTAI TN-26-001-012-012/899-A
(Keelanatham) 		2926001000NRG23261120221773700 26/11/2022 Udaiyammal 2926001WL078767 Udaiyammal 00415 SBIN0004881 1290 1290 Processed 09/12/2022 026441269 Udaiyammal ()
SubTotal 1290 1290
4 PALAYAMKOTTAI TN-26-001-012-012/283-A
(Keelanatham) 		2926001000NRG23261120221773647 26/11/2022 Valli 2926001WL078767 Valli 00415 SBIN0070718 430 430 Processed 09/12/2022 026441269 Valli ()
5 PALAYAMKOTTAI TN-26-001-012-012/288-A
(Keelanatham) 		2926001000NRG23261120221773649 26/11/2022 Sivagami 2926001WL078767 Sivagami 00415 SBIN0070718 1290 1290 Processed 09/12/2022 026441269 Sivagami ()
6 PALAYAMKOTTAI TN-26-001-012-012/305-A
(Keelanatham) 		2926001000NRG23261120221773654 26/11/2022 Petchithai P. 2926001WL078767 Petchithai P. 00415 SBIN0070718 1290 1290 Processed 09/12/2022 026441269 Petchithai P. ()
7 PALAYAMKOTTAI TN-26-001-012-012/307-A
(Keelanatham) 		2926001000NRG23261120221773655 26/11/2022 Jeya lakshmi 2926001WL078767 Jeya lakshmi 00415 SBIN0070718 1290 1290 Processed 09/12/2022 026441269 Jeya lakshmi ()
8 PALAYAMKOTTAI TN-26-001-012-012/346-A
(Keelanatham) 		2926001000NRG23261120221773664 26/11/2022 Uchimahali 2926001WL078767 Uchimahali 00415 SBIN0070718 215 215 Processed 09/12/2022 026441269 Uchimahali ()
9 PALAYAMKOTTAI TN-26-001-012-012/486-A
(Keelanatham) 		2926001000NRG23261120221773670 26/11/2022 Durgaiammal 2926001WL078767 Durgaiammal 00415 SBIN0070718 1290 1290 Processed 09/12/2022 026441269 Durgaiammal ()
10 PALAYAMKOTTAI TN-26-001-012-012/653-A
(Keelanatham) 		2926001000NRG23261120221773682 26/11/2022 Sankarammal 2926001WL078767 Sankarammal 00415 SBIN0070718 1075 1075 Processed 09/12/2022 026441269 Sankarammal ()
11 PALAYAMKOTTAI TN-26-001-012-012/657-A
(Keelanatham) 		2926001000NRG23261120221773683 26/11/2022 Ramu 2926001WL078767 Ramu 00415 SBIN0070718 860 860 Processed 09/12/2022 026441269 Ramu ()
12 PALAYAMKOTTAI TN-26-001-012-012/815-A
(Keelanatham) 		2926001000NRG23261120221773693 26/11/2022 Maharasi 2926001WL078767 Maharasi 00415 SBIN0070718 860 860 Processed 09/12/2022 026441269 Maharasi ()
13 PALAYAMKOTTAI TN-26-001-012-012/839
(Keelanatham) 		2926001000NRG23261120221773694 26/11/2022 Arumuga kani 2926001WL078767 Arumuga kani 00415 SBIN0070718 1290 1290 Processed 09/12/2022 026441269 Arumuga kani ()
14 PALAYAMKOTTAI TN-26-001-012-012/862-A
(Keelanatham) 		2926001000NRG23261120221773696 26/11/2022 Petchiammal 2926001WL078767 Petchiammal 00415 SBIN0070718 1075 1075 Processed 09/12/2022 026441269 Petchiammal ()
15 PALAYAMKOTTAI TN-26-001-012-012/870-A
(Keelanatham) 		2926001000NRG23261120221773697 26/11/2022 MARIAMMAL 2926001WL078767 MARIAMMAL 00415 SBIN0070718 860 860 Processed 09/12/2022 026441269 MARIAMMAL ()
16 PALAYAMKOTTAI TN-26-001-012-012/931-A
(Keelanatham) 		2926001000NRG23261120221773701 26/11/2022 Gomathi 2926001WL078767 Gomathi 00415 SBIN0070718 1075 1075 Processed 09/12/2022 026441269 Gomathi ()
17 PALAYAMKOTTAI TN-26-001-012-016/930-A
(Keelanatham) 		2926001000NRG23261120221773704 26/11/2022 Muthu mari 2926001WL078767 Muthu mari 00415 SBIN0070718 1290 1290 Processed 09/12/2022 026441269 Muthu mari ()
SubTotal 14190 14190
18 PALAYAMKOTTAI TN-26-001-012-012/895-A
(Keelanatham) 		2926001000NRG23261120221773699 26/11/2022 Avudaiyachi 2926001WL078767 Avudaiyachi 00468 UBIN0567329 1075 1075 Processed 09/12/2022 026441269 Avudaiyachi ()
SubTotal 1075 1075
19 PALAYAMKOTTAI TN-26-001-012-016/888-A
(Keelanatham) 		2926001000NRG23261120221773703 26/11/2022 Arokiya lalitha 2926001WL078767 Arokiya lalitha 00468 UBIN0900869 1290 1290 Processed 09/12/2022 026441269 Arokiya lalitha ()
SubTotal 1290 1290
Total 20210 20210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122FTO_1200152 Indian Bank IDIB000P008 PALAYAMKOTTAI 1075
2 PALAYAMKOTTAI TN2926001_261122FTO_1200152 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1290
3 PALAYAMKOTTAI TN2926001_261122FTO_1200152 State Bank of India SBIN0004881 TIRUNELVELI ABD 1290
4 PALAYAMKOTTAI TN2926001_261122FTO_1200152 State Bank of India SBIN0070718 SAMATHANAPURAM 14190
5 PALAYAMKOTTAI TN2926001_261122FTO_1200152 Union Bank of India UBIN0567329 Palayamkottai 1075
6 PALAYAMKOTTAI TN2926001_261122FTO_1200152 Union Bank of India UBIN0900869 Palayamkottai 1290

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