Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:23:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110422FTO_62861
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-26-001-003-003/766-A
(Seevalaperi) 		2926001000NRG22110420222475032 11/04/2022 Mariyamuthu 2926001WL0063202 Mariyamuthu 00176 IDIB000P008 1470 1470 Processed 06/05/2022 009655138 Mariyamuthu ()
SubTotal 1470 1470
2 PALAYAMKOTTAI TN-26-001-006-006/319-A
(Sivanthipatti) 		2926001000NRG22110420222475023 11/04/2022 Kanagamani S. 2926001WL0063198 Kanagamani S. 00176 IDIB000S206 220 220 Processed 06/05/2022 009655138 Kanagamani S. ()
SubTotal 220 220
3 PALAYAMKOTTAI TN-26-001-005-005/1042-A
(Rajavallipuram) 		2926001000NRG22110420222475011 11/04/2022 sathiyarani 2926001WL0063194 sathiyarani 00176 IDIB000T093 720 720 Processed 06/05/2022 009655138 sathiyarani ()
4 PALAYAMKOTTAI TN-26-001-005-005/1042-A
(Rajavallipuram) 		2926001000NRG22110420222475014 11/04/2022 sathiyarani 2926001WL0063194 sathiyarani 00176 IDIB000T093 273 273 Processed 06/05/2022 009655138 sathiyarani ()
SubTotal 993 993
5 PALAYAMKOTTAI TN-26-001-012-012/81-A
(Keelanatham) 		2926001000NRG22110420222474979 11/04/2022 Valliammal 2926001WL0063188 Valliammal 00177 IOBA0000067 1440 1440 Processed 06/05/2022 009655138 Valliammal ()
6 PALAYAMKOTTAI TN-26-001-012-012/81-A
(Keelanatham) 		2926001000NRG22110420222474988 11/04/2022 Valliammal 2926001WL0063188 Valliammal 00177 IOBA0000067 1250 1250 Processed 06/05/2022 009655138 Valliammal ()
7 PALAYAMKOTTAI TN-26-001-022-022/302-A
(Manappadaiveedu) 		2926001000NRG22110420222475004 11/04/2022 Pappa.M 2926001WL0063191 Pappa.M 00177 IOBA0000067 1470 1470 Processed 06/05/2022 009655138 Pappa.M ()
8 PALAYAMKOTTAI TN-26-001-022-022/307-A
(Manappadaiveedu) 		2926001000NRG22110420222475005 11/04/2022 Santhammal.R 2926001WL0063191 Santhammal.R 00177 IOBA0000067 1175 1175 Processed 06/05/2022 009655138 Santhammal.R ()
9 PALAYAMKOTTAI TN-26-001-022-022/307-A
(Manappadaiveedu) 		2926001000NRG22110420222475006 11/04/2022 Santhammal.R 2926001WL0063191 Santhammal.R 00177 IOBA0000067 1200 1200 Processed 06/05/2022 009655138 Santhammal.R ()
SubTotal 6535 6535
10 PALAYAMKOTTAI TN-26-001-005-005/1011-A
(Rajavallipuram) 		2926001000NRG22110420222475015 11/04/2022 Padma 2926001WL0063194 Padma 00177 IOBA0001388 1150 1150 Processed 06/05/2022 009655138 Padma ()
11 PALAYAMKOTTAI TN-26-001-005-005/1011-A
(Rajavallipuram) 		2926001000NRG22110420222475010 11/04/2022 Padma 2926001WL0063194 Padma 00177 IOBA0001388 1200 1200 Processed 06/05/2022 009655138 Padma ()
12 PALAYAMKOTTAI TN-26-001-005-005/568-A
(Rajavallipuram) 		2926001000NRG22110420222475012 11/04/2022 Samuthirakani 2926001WL0063194 Samuthirakani 00177 IOBA0001388 480 480 Processed 06/05/2022 009655138 Samuthirakani ()
13 PALAYAMKOTTAI TN-26-001-005-005/568-A
(Rajavallipuram) 		2926001000NRG22110420222475013 11/04/2022 Samuthirakani 2926001WL0063194 Samuthirakani 00177 IOBA0001388 1150 1150 Processed 06/05/2022 009655138 Samuthirakani ()
SubTotal 3980 3980
14 PALAYAMKOTTAI TN-26-001-001-001/1532-A
(Ramayanpatti) 		2926001000NRG22110420222475016 11/04/2022 Palammal 2926001WL0063195 Palammal 00177 IOBA0002888 920 920 Processed 06/05/2022 009655138 Palammal ()
15 PALAYAMKOTTAI TN-26-001-001-001/612-A
(Ramayanpatti) 		2926001000NRG22110420222475017 11/04/2022 Petchiammal 2926001WL0063195 Petchiammal 00177 IOBA0002888 1150 1150 Processed 06/05/2022 009655138 Petchiammal ()
SubTotal 2070 2070
16 PALAYAMKOTTAI TN-26-001-012-012/120-A
(Keelanatham) 		2926001000NRG22110420222474985 11/04/2022 Lakshmi 2926001WL0063188 Lakshmi 00177 IOBA0003540 720 720 Processed 06/05/2022 009655138 Lakshmi ()
17 PALAYAMKOTTAI TN-26-001-012-012/353-A
(Keelanatham) 		2926001000NRG22110420222474975 11/04/2022 Pappa 2926001WL0063188 Pappa 00177 IOBA0003540 1440 1440 Processed 06/05/2022 009655138 Pappa ()
18 PALAYAMKOTTAI TN-26-001-012-012/353-A
(Keelanatham) 		2926001000NRG22110420222474990 11/04/2022 Pappa 2926001WL0063188 Pappa 00177 IOBA0003540 1000 1000 Processed 06/05/2022 009655138 Pappa ()
19 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG22110420222474989 11/04/2022 Arumugam 2926001WL0063188 Arumugam 00177 IOBA0003540 1250 1250 Processed 06/05/2022 009655138 Arumugam ()
20 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG22110420222474977 11/04/2022 Arumugam 2926001WL0063188 Arumugam 00177 IOBA0003540 1440 1440 Processed 06/05/2022 009655138 Arumugam ()
SubTotal 5850 5850
21 PALAYAMKOTTAI TN-26-001-002-002/1135-A
(Munnerpallam) 		2926001000NRG22110420222475027 11/04/2022 R.Sivagami 2926001WL0063200 R.Sivagami 00177 IOBA0003542 1150 1150 Processed 06/05/2022 009655138 R.Sivagami ()
22 PALAYAMKOTTAI TN-26-001-002-002/1135-A
(Munnerpallam) 		2926001000NRG22110420222475028 11/04/2022 R.Sivagami 2926001WL0063200 R.Sivagami 00177 IOBA0003542 460 460 Processed 06/05/2022 009655138 R.Sivagami ()
SubTotal 1610 1610
23 PALAYAMKOTTAI TN-26-001-015-015/134-A
(Thiruvenkadanathapuram) 		2926001000NRG22110420222475029 11/04/2022 Petchimmal P 2926001WL0063201 Petchimmal P 00354 PUNB0048400 1150 1150 Processed 06/05/2022 009655138 Petchimmal P ()
24 PALAYAMKOTTAI TN-26-001-015-015/134-A
(Thiruvenkadanathapuram) 		2926001000NRG22110420222475030 11/04/2022 Petchimmal P 2926001WL0063201 Petchimmal P 00354 PUNB0048400 690 690 Processed 06/05/2022 009655138 Petchimmal P ()
25 PALAYAMKOTTAI TN-26-001-015-015/92-A
(Thiruvenkadanathapuram) 		2926001000NRG22110420222475031 11/04/2022 Ullagammal M 2926001WL0063201 Ullagammal M 00354 PUNB0048400 1150 1150 Processed 06/05/2022 009655138 Ullagammal M ()
26 PALAYAMKOTTAI TN-26-001-020-020/101-A
(Kunnathur) 		2926001000NRG22110420222475003 11/04/2022 Mariammal.S 2926001WL0063190 Mariammal.S 00354 PUNB0048400 1100 1100 Processed 06/05/2022 009655138 Mariammal.S ()
27 PALAYAMKOTTAI TN-26-001-020-020/149-A
(Kunnathur) 		2926001000NRG22110420222474993 11/04/2022 Kumar.s 2926001WL0063190 Kumar.s 00354 PUNB0048400 1150 1150 Processed 06/05/2022 009655138 Kumar.s ()
28 PALAYAMKOTTAI TN-26-001-020-020/193-A
(Kunnathur) 		2926001000NRG22110420222474994 11/04/2022 Saroja.M 2926001WL0063190 Saroja.M 00354 PUNB0048400 1150 1150 Processed 06/05/2022 009655138 Saroja.M ()
29 PALAYAMKOTTAI TN-26-001-020-020/246-A
(Kunnathur) 		2926001000NRG22110420222474995 11/04/2022 Sornam.M 2926001WL0063190 Sornam.M 00354 PUNB0048400 1150 1150 Processed 06/05/2022 009655138 Sornam.M ()
30 PALAYAMKOTTAI TN-26-001-020-020/381-A
(Kunnathur) 		2926001000NRG22110420222474996 11/04/2022 Krishnammal 2926001WL0063190 Krishnammal 00354 PUNB0048400 1380 1380 Processed 06/05/2022 009655138 Krishnammal ()
31 PALAYAMKOTTAI TN-26-001-020-020/486
(Kunnathur) 		2926001000NRG22110420222474997 11/04/2022 Chithra Mari S. 2926001WL0063190 Chithra Mari S. 00354 PUNB0048400 1380 1380 Processed 06/05/2022 009655138 Chithra Mari S. ()
32 PALAYAMKOTTAI TN-26-001-020-020/487-A
(Kunnathur) 		2926001000NRG22110420222475002 11/04/2022 Rajeswari B 2926001WL0063190 Rajeswari B 00354 PUNB0048400 1100 1100 Processed 06/05/2022 009655138 Rajeswari B ()
33 PALAYAMKOTTAI TN-26-001-020-020/496-A
(Kunnathur) 		2926001000NRG22110420222474998 11/04/2022 Thanga Selvi 2926001WL0063190 Thanga Selvi 00354 PUNB0048400 1150 1150 Processed 06/05/2022 009655138 Thanga Selvi ()
34 PALAYAMKOTTAI TN-26-001-020-020/564-A
(Kunnathur) 		2926001000NRG22110420222474999 11/04/2022 Sahaya Salini 2926001WL0063190 Sahaya Salini 00354 PUNB0048400 1100 1100 Processed 06/05/2022 009655138 Sahaya Salini ()
35 PALAYAMKOTTAI TN-26-001-020-020/86-A
(Kunnathur) 		2926001000NRG22110420222475000 11/04/2022 Muppidathi 2926001WL0063190 Muppidathi 00354 PUNB0048400 1100 1100 Processed 06/05/2022 009655138 Muppidathi ()
36 PALAYAMKOTTAI TN-26-001-020-020/99-A
(Kunnathur) 		2926001000NRG22110420222475001 11/04/2022 Pitchammal.V 2926001WL0063190 Pitchammal.V 00354 PUNB0048400 1100 1100 Processed 06/05/2022 009655138 Pitchammal.V ()
SubTotal 15850 15850
37 PALAYAMKOTTAI TN-26-001-026-026/27-A
(Kansapuram) 		2926001000NRG22110420222474973 11/04/2022 Sudalaiammal S 2926001WL0063187 Sudalaiammal S 00415 SBIN0001021 980 980 Processed 06/05/2022 009655138 Sudalaiammal S ()
38 PALAYAMKOTTAI TN-26-001-026-026/27-A
(Kansapuram) 		2926001000NRG22110420222474974 11/04/2022 Sudalaiammal S 2926001WL0063187 Sudalaiammal S 00415 SBIN0001021 1200 1200 Processed 06/05/2022 009655138 Sudalaiammal S ()
SubTotal 2180 2180
39 PALAYAMKOTTAI TN-26-001-014-014/250-A
(Sengulam) 		2926001000NRG22110420222475020 11/04/2022 Athimoolam.S 2926001WL0063197 Athimoolam.S 00415 SBIN0004881 800 800 Processed 06/05/2022 009655138 Athimoolam.S ()
40 PALAYAMKOTTAI TN-26-001-014-014/250-A
(Sengulam) 		2926001000NRG22110420222475021 11/04/2022 Athimoolam.S 2926001WL0063197 Athimoolam.S 00415 SBIN0004881 1150 1150 Processed 06/05/2022 009655138 Athimoolam.S ()
41 PALAYAMKOTTAI TN-26-001-014-014/250-A
(Sengulam) 		2926001000NRG22110420222475022 11/04/2022 Athimoolam.S 2926001WL0063197 Athimoolam.S 00415 SBIN0004881 660 660 Processed 06/05/2022 009655138 Athimoolam.S ()
SubTotal 2610 2610
42 PALAYAMKOTTAI TN-26-001-010-010/952-A
(Ariyakulam) 		2926001000NRG22110420222474970 11/04/2022 Arumugathammal 2926001WL0063186 Arumugathammal 00415 SBIN0006400 1150 1150 Processed 06/05/2022 009655138 Arumugathammal ()
SubTotal 1150 1150
43 PALAYAMKOTTAI TN-26-001-007-007/644
(Keelapattam) 		2926001000NRG22110420222474992 11/04/2022 Malliga 2926001WL0063189 Malliga 00415 SBIN0015983 1200 1200 Processed 06/05/2022 009655138 Malliga ()
SubTotal 1200 1200
44 PALAYAMKOTTAI TN-26-001-010-010/257-A
(Ariyakulam) 		2926001000NRG22110420222474971 11/04/2022 Petchirani 2926001WL0063186 Petchirani 00415 SBIN0070718 690 690 Processed 06/05/2022 009655138 Petchirani ()
45 PALAYAMKOTTAI TN-26-001-010-010/5-A
(Ariyakulam) 		2926001000NRG22110420222474972 11/04/2022 Raja Lakshmi 2926001WL0063186 Raja Lakshmi 00415 SBIN0070718 690 690 Rejected 11/05/2022 009655138 Account closed
46 PALAYAMKOTTAI TN-26-001-010-010/81-A
(Ariyakulam) 		2926001000NRG22110420222474969 11/04/2022 Mariammal 2926001WL0063186 Mariammal 00415 SBIN0070718 880 880 Processed 06/05/2022 009655138 Mariammal ()
47 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG22110420222474976 11/04/2022 Ganapathyammal 2926001WL0063188 Ganapathyammal 00415 SBIN0070718 1200 1200 Processed 06/05/2022 009655138 Ganapathyammal ()
48 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG22110420222474991 11/04/2022 Ganapathyammal 2926001WL0063188 Ganapathyammal 00415 SBIN0070718 1000 1000 Processed 06/05/2022 009655138 Ganapathyammal ()
49 PALAYAMKOTTAI TN-26-001-012-012/614-A
(Keelanatham) 		2926001000NRG22110420222474978 11/04/2022 Ramalakshmi 2926001WL0063188 Ramalakshmi 00415 SBIN0070718 1250 1250 Processed 06/05/2022 009655138 Ramalakshmi ()
50 PALAYAMKOTTAI TN-26-001-012-012/614-A
(Keelanatham) 		2926001000NRG22110420222474987 11/04/2022 Ramalakshmi 2926001WL0063188 Ramalakshmi 00415 SBIN0070718 1250 1250 Processed 06/05/2022 009655138 Ramalakshmi ()
51 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG22110420222474986 11/04/2022 Sundari 2926001WL0063188 Sundari 00415 SBIN0070718 1250 1250 Processed 06/05/2022 009655138 Sundari ()
52 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG22110420222474980 11/04/2022 Sundari 2926001WL0063188 Sundari 00415 SBIN0070718 720 720 Processed 06/05/2022 009655138 Sundari ()
53 PALAYAMKOTTAI TN-26-001-012-017/713-A
(Keelanatham) 		2926001000NRG22110420222474981 11/04/2022 Esakkiammal 2926001WL0063188 Esakkiammal 00415 SBIN0070718 1638 1638 Processed 06/05/2022 009655138 Esakkiammal ()
54 PALAYAMKOTTAI TN-26-001-012-017/713-A
(Keelanatham) 		2926001000NRG22110420222474982 11/04/2022 Esakkiammal 2926001WL0063188 Esakkiammal 00415 SBIN0070718 1638 1638 Processed 06/05/2022 009655138 Esakkiammal ()
55 PALAYAMKOTTAI TN-26-001-012-017/713-A
(Keelanatham) 		2926001000NRG22110420222474983 11/04/2022 Esakkiammal 2926001WL0063188 Esakkiammal 00415 SBIN0070718 1092 1092 Processed 06/05/2022 009655138 Esakkiammal ()
56 PALAYAMKOTTAI TN-26-001-012-017/713-A
(Keelanatham) 		2926001000NRG22110420222474984 11/04/2022 Esakkiammal 2926001WL0063188 Esakkiammal 00415 SBIN0070718 1638 1638 Processed 06/05/2022 009655138 Esakkiammal ()
SubTotal 14936 14936
57 PALAYAMKOTTAI TN-26-001-018-018/266-A
(Thirumalaikolundupuram) 		2926001000NRG22110420222475024 11/04/2022 Regina 2926001WL0063199 Regina 00468 UBIN0567329 1225 1225 Processed 06/05/2022 009655138 Regina ()
SubTotal 1225 1225
58 PALAYAMKOTTAI TN-26-001-009-009/726-A
(Naduvakuruchi) 		2926001000NRG22110420222475009 11/04/2022 Indira 2926001WL0063193 Indira 00468 UBIN0900869 1386 1386 Processed 06/05/2022 009655138 Indira ()
59 PALAYAMKOTTAI TN-26-001-018-018/123-A
(Thirumalaikolundupuram) 		2926001000NRG22110420222475026 11/04/2022 Esakkiammal 2926001WL0063199 Esakkiammal 00468 UBIN0900869 1410 1410 Processed 06/05/2022 009655138 Esakkiammal ()
60 PALAYAMKOTTAI TN-26-001-018-018/299-A
(Thirumalaikolundupuram) 		2926001000NRG22110420222475025 11/04/2022 Padrakali 2926001WL0063199 Padrakali 00468 UBIN0900869 1500 1500 Processed 06/05/2022 009655138 Padrakali ()
61 PALAYAMKOTTAI TN-26-001-021-021/108-A
(Melapattam) 		2926001000NRG22110420222475007 11/04/2022 Vallithai M. 2926001WL0063192 Vallithai M. 00468 UBIN0900869 1500 1500 Processed 06/05/2022 009655138 Vallithai M. ()
62 PALAYAMKOTTAI TN-26-001-021-021/355-A
(Melapattam) 		2926001000NRG22110420222475008 11/04/2022 Parameshwari S. 2926001WL0063192 Parameshwari S. 00468 UBIN0900869 1250 1250 Processed 06/05/2022 009655138 Parameshwari S. ()
SubTotal 7046 7046
63 PALAYAMKOTTAI TN-26-001-008-008/221-A
(Reddiyarpatti) 		2926001000NRG22110420222475018 11/04/2022 P.Jeyarani 2926001WL0063196 P.Jeyarani 00701 IDIB0PLB001 880 880 Processed 06/05/2022 009655138 P.Jeyarani ()
64 PALAYAMKOTTAI TN-26-001-008-008/221-A
(Reddiyarpatti) 		2926001000NRG22110420222475019 11/04/2022 P.Jeyarani 2926001WL0063196 P.Jeyarani 00701 IDIB0PLB001 460 460 Processed 06/05/2022 009655138 P.Jeyarani ()
SubTotal 1340 1340
Total 70265 70265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110422FTO_62861 Indian Bank IDIB000P008 PALAYAMKOTTAI 1470
2 PALAYAMKOTTAI TN2926001_110422FTO_62861 Indian Bank IDIB000S206 Seythunganallur 220
3 PALAYAMKOTTAI TN2926001_110422FTO_62861 Indian Bank IDIB000T093 THACHANALLUR 993
4 PALAYAMKOTTAI TN2926001_110422FTO_62861 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 6535
5 PALAYAMKOTTAI TN2926001_110422FTO_62861 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 3980
6 PALAYAMKOTTAI TN2926001_110422FTO_62861 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 2070
7 PALAYAMKOTTAI TN2926001_110422FTO_62861 Indian Overseas Bank IOBA0003540 Shanthi Nagar 5850
8 PALAYAMKOTTAI TN2926001_110422FTO_62861 Indian Overseas Bank IOBA0003542 Munnirpallam 1610
9 PALAYAMKOTTAI TN2926001_110422FTO_62861 Punjab National Bank PUNB0048400 TIRUNELVELI 6110
10 PALAYAMKOTTAI TN2926001_110422FTO_62861 Punjab National Bank PUNB0048400 Tirunelveli Town 9740
11 PALAYAMKOTTAI TN2926001_110422FTO_62861 State Bank of India SBIN0001021 NANGUNERI 2180
12 PALAYAMKOTTAI TN2926001_110422FTO_62861 State Bank of India SBIN0004881 TIRUNELVELI ABD 2610
13 PALAYAMKOTTAI TN2926001_110422FTO_62861 State Bank of India SBIN0006400 PALAYAMKOTTAI 1150
14 PALAYAMKOTTAI TN2926001_110422FTO_62861 State Bank of India SBIN0015983 K.T.C. Nagar 1200
15 PALAYAMKOTTAI TN2926001_110422FTO_62861 State Bank of India SBIN0070718 SAMATHANAPURAM 14936
16 PALAYAMKOTTAI TN2926001_110422FTO_62861 Union Bank of India UBIN0567329 Palayamkottai 1225
17 PALAYAMKOTTAI TN2926001_110422FTO_62861 Union Bank of India UBIN0900869 Palayamkottai 7046
18 PALAYAMKOTTAI TN2926001_110422FTO_62861 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 1340

Download In Excel