Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722FTO_515862
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-26-001-021-021/498-A
(Melapattam) 		2926001000NRG23090720220721151 09/07/2022 Masanam 2926001WL035352 Masanam 00078 CNRB0001114 1200 1200 Processed 13/07/2022 011326412 Masanam ()
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-021-021/500-A
(Melapattam) 		2926001000NRG23090720220721153 09/07/2022 Arumugam 2926001WL035352 Arumugam 00078 CNRB0002998 1200 1200 Processed 13/07/2022 011326412 Arumugam ()
SubTotal 1200 1200
3 PALAYAMKOTTAI TN-26-001-021-021/504-A
(Melapattam) 		2926001000NRG23090720220721154 09/07/2022 P.Muthu 2926001WL035352 P.Muthu 00177 IOBA0003540 1200 1200 Processed 13/07/2022 011326412 P.Muthu ()
SubTotal 1200 1200
4 PALAYAMKOTTAI TN-26-001-021-021/523-A
(Melapattam) 		2926001000NRG23090720220721158 09/07/2022 Subbammal 2926001WL035352 Subbammal 00415 SBIN0004881 1200 1200 Processed 13/07/2022 011326412 Subbammal ()
SubTotal 1200 1200
5 PALAYAMKOTTAI TN-26-001-021-021/496-A
(Melapattam) 		2926001000NRG23090720220721149 09/07/2022 Sankarammal.S 2926001WL035352 Sankarammal.S 00437 TMBL0000025 1200 1200 Processed 13/07/2022 011326412 Sankarammal.S ()
SubTotal 1200 1200
6 PALAYAMKOTTAI TN-26-001-021-021/388-A
(Melapattam) 		2926001000NRG23090720220721119 09/07/2022 Vignesh.v 2926001WL035352 Vignesh.v 00468 UBIN0900869 1686 1686 Processed 13/07/2022 011326412 Vignesh.v ()
7 PALAYAMKOTTAI TN-26-001-021-021/402-A
(Melapattam) 		2926001000NRG23090720220721125 09/07/2022 Shenbagavalli 2926001WL035352 Shenbagavalli 00468 UBIN0900869 1200 1200 Processed 13/07/2022 011326412 Shenbagavalli ()
8 PALAYAMKOTTAI TN-26-001-021-021/484-A
(Melapattam) 		2926001000NRG23090720220721141 09/07/2022 P.Bala esakki 2926001WL035352 P.Bala esakki 00468 UBIN0900869 1000 1000 Processed 13/07/2022 011326412 P.Bala esakki ()
9 PALAYAMKOTTAI TN-26-001-021-021/486-A
(Melapattam) 		2926001000NRG23090720220721142 09/07/2022 Petchiammal 2926001WL035352 Petchiammal 00468 UBIN0900869 1000 1000 Processed 13/07/2022 011326412 Petchiammal ()
10 PALAYAMKOTTAI TN-26-001-021-021/488-A
(Melapattam) 		2926001000NRG23090720220721143 09/07/2022 Parvathi 2926001WL035352 Parvathi 00468 UBIN0900869 800 800 Processed 13/07/2022 011326412 Parvathi ()
11 PALAYAMKOTTAI TN-26-001-021-021/490-A
(Melapattam) 		2926001000NRG23090720220721145 09/07/2022 Shanmuga thai 2926001WL035352 Shanmuga thai 00468 UBIN0900869 1200 1200 Processed 13/07/2022 011326412 Shanmuga thai ()
12 PALAYAMKOTTAI TN-26-001-021-021/492-A
(Melapattam) 		2926001000NRG23090720220721146 09/07/2022 Sudali 2926001WL035352 Sudali 00468 UBIN0900869 1200 1200 Processed 13/07/2022 011326412 Sudali ()
13 PALAYAMKOTTAI TN-26-001-021-021/493-A
(Melapattam) 		2926001000NRG23090720220721147 09/07/2022 Kanaga 2926001WL035352 Kanaga 00468 UBIN0900869 800 800 Processed 13/07/2022 011326412 Kanaga ()
14 PALAYAMKOTTAI TN-26-001-021-021/495-A
(Melapattam) 		2926001000NRG23090720220721148 09/07/2022 Petchi.S 2926001WL035352 Petchi.S 00468 UBIN0900869 800 800 Processed 13/07/2022 011326412 Petchi.S ()
15 PALAYAMKOTTAI TN-26-001-021-021/497-A
(Melapattam) 		2926001000NRG23090720220721150 09/07/2022 Malaiyandi 2926001WL035352 Malaiyandi 00468 UBIN0900869 1405 1405 Processed 13/07/2022 011326412 Malaiyandi ()
16 PALAYAMKOTTAI TN-26-001-021-021/499-A
(Melapattam) 		2926001000NRG23090720220721152 09/07/2022 Sakarammal 2926001WL035352 Sakarammal 00468 UBIN0900869 600 600 Processed 13/07/2022 011326412 Sakarammal ()
17 PALAYAMKOTTAI TN-26-001-021-021/513-A
(Melapattam) 		2926001000NRG23090720220721155 09/07/2022 Malaiyammal 2926001WL035352 Malaiyammal 00468 UBIN0900869 600 600 Processed 13/07/2022 011326412 Malaiyammal ()
18 PALAYAMKOTTAI TN-26-001-021-021/514-A
(Melapattam) 		2926001000NRG23090720220721156 09/07/2022 Padmavathi 2926001WL035352 Padmavathi 00468 UBIN0900869 600 600 Processed 13/07/2022 011326412 Padmavathi ()
19 PALAYAMKOTTAI TN-26-001-021-021/516-A
(Melapattam) 		2926001000NRG23090720220721157 09/07/2022 prema 2926001WL035352 prema 00468 UBIN0900869 1200 1200 Processed 13/07/2022 011326412 prema ()
20 PALAYAMKOTTAI TN-26-001-021-021/526-A
(Melapattam) 		2926001000NRG23090720220721159 09/07/2022 Puvaneshwari 2926001WL035352 Puvaneshwari 00468 UBIN0900869 1200 1200 Processed 13/07/2022 011326412 Puvaneshwari ()
21 PALAYAMKOTTAI TN-26-001-021-021/530-A
(Melapattam) 		2926001000NRG23090720220721160 09/07/2022 Vanitha 2926001WL035352 Vanitha 00468 UBIN0900869 1686 1686 Processed 13/07/2022 011326412 Vanitha ()
SubTotal 16977 16977
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722FTO_515862 Canara Bank CNRB0001114 PALAYAMKOTTAI 1200
2 PALAYAMKOTTAI TN2926001_090722FTO_515862 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1200
3 PALAYAMKOTTAI TN2926001_090722FTO_515862 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1200
4 PALAYAMKOTTAI TN2926001_090722FTO_515862 State Bank of India SBIN0004881 TIRUNELVELI ABD 1200
5 PALAYAMKOTTAI TN2926001_090722FTO_515862 Tamilnadu Mercantile Bank TMBL0000025 TIRUNELVELI 1200
6 PALAYAMKOTTAI TN2926001_090722FTO_515862 Union Bank of India UBIN0900869 Palayamkottai 16977

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