Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:10:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_190522FTO_215712
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-26-001-004-004/502-A
(Tharuvai) 		2926001000NRG22190520222475778 19/05/2022 Rajesh 2926001WL0063512 Rajesh 00176 IDIB000P008 1365 1365 Processed 17/06/2022 023844476 Rajesh ()
2 PALAYAMKOTTAI TN-26-001-016-016/371-A
(Pudukulam) 		2926001000NRG22190520222475771 19/05/2022 S.Meri 2926001WL0063508 S.Meri 00176 IDIB000P008 1638 1638 Processed 17/06/2022 023844476 S.Meri ()
SubTotal 3003 3003
3 PALAYAMKOTTAI TN-26-001-005-005/1042-A
(Rajavallipuram) 		2926001000NRG22190520222475773 19/05/2022 sathiyarani 2926001WL0063509 sathiyarani 00176 IDIB000T093 1440 1440 Processed 17/06/2022 023844476 sathiyarani ()
SubTotal 1440 1440
4 PALAYAMKOTTAI TN-26-001-012-012/81-A
(Keelanatham) 		2926001000NRG22190520222475762 19/05/2022 Valliammal 2926001WL0063503 Valliammal 00177 IOBA0000067 1380 1380 Processed 17/06/2022 023844476 Valliammal ()
5 PALAYAMKOTTAI TN-26-001-022-022/302-A
(Manappadaiveedu) 		2926001000NRG22190520222475768 19/05/2022 Pappa.M 2926001WL0063505 Pappa.M 00177 IOBA0000067 1380 1380 Processed 17/06/2022 023844476 Pappa.M ()
SubTotal 2760 2760
6 PALAYAMKOTTAI TN-26-001-005-005/1011-A
(Rajavallipuram) 		2926001000NRG22190520222475772 19/05/2022 Padma 2926001WL0063509 Padma 00177 IOBA0001388 1440 1440 Processed 17/06/2022 023844476 Padma ()
7 PALAYAMKOTTAI TN-26-001-005-005/568-A
(Rajavallipuram) 		2926001000NRG22190520222475775 19/05/2022 Samuthirakani 2926001WL0063509 Samuthirakani 00177 IOBA0001388 1440 1440 Processed 17/06/2022 023844476 Samuthirakani ()
SubTotal 2880 2880
8 PALAYAMKOTTAI TN-26-001-001-001/1712-A
(Ramayanpatti) 		2926001000NRG22190520222475777 19/05/2022 Rajeshwari 2926001WL0063511 Rajeshwari 00177 IOBA0002888 460 460 Rejected 23/06/2022 023844476 Account closed
SubTotal 460 460
9 PALAYAMKOTTAI TN-26-001-012-012/353-A
(Keelanatham) 		2926001000NRG22190520222475759 19/05/2022 Pappa 2926001WL0063503 Pappa 00177 IOBA0003540 1150 1150 Processed 17/06/2022 023844476 Pappa ()
10 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG22190520222475761 19/05/2022 Arumugam 2926001WL0063503 Arumugam 00177 IOBA0003540 1380 1380 Processed 17/06/2022 023844476 Arumugam ()
SubTotal 2530 2530
11 PALAYAMKOTTAI TN-26-001-020-020/328-A
(Kunnathur) 		2926001000NRG22190520222475765 19/05/2022 Deivanai.J 2926001WL0063504 Deivanai.J 00354 PUNB0048400 1150 1150 Processed 17/06/2022 023844476 Deivanai.J ()
12 PALAYAMKOTTAI TN-26-001-020-020/379-A
(Kunnathur) 		2926001000NRG22190520222475766 19/05/2022 Parvathi.R 2926001WL0063504 Parvathi.R 00354 PUNB0048400 920 920 Processed 17/06/2022 023844476 Parvathi.R ()
13 PALAYAMKOTTAI TN-26-001-020-020/444-A
(Kunnathur) 		2926001000NRG22190520222475767 19/05/2022 vasantha.M 2926001WL0063504 vasantha.M 00354 PUNB0048400 1150 1150 Processed 17/06/2022 023844476 vasantha.M ()
SubTotal 3220 3220
14 PALAYAMKOTTAI TN-26-001-007-007/95-A
(Keelapattam) 		2926001000NRG22190520222475779 19/05/2022 Esakkiammal.D 2926001WL0063513 Esakkiammal.D 00415 SBIN0001021 230 230 Processed 17/06/2022 023844476 Esakkiammal.D ()
SubTotal 230 230
15 PALAYAMKOTTAI TN-26-001-012-012/86-A
(Keelanatham) 		2926001000NRG22190520222475763 19/05/2022 Saroja 2926001WL0063503 Saroja 00415 SBIN0004881 1380 1380 Processed 17/06/2022 023844476 Saroja ()
16 PALAYAMKOTTAI TN-26-001-014-014/250-A
(Sengulam) 		2926001000NRG22190520222475776 19/05/2022 Athimoolam.S 2926001WL0063510 Athimoolam.S 00415 SBIN0004881 1150 1150 Processed 17/06/2022 023844476 Athimoolam.S ()
SubTotal 2530 2530
17 PALAYAMKOTTAI TN-26-001-010-010/257-A
(Ariyakulam) 		2926001000NRG22190520222475757 19/05/2022 Petchirani 2926001WL0063502 Petchirani 00415 SBIN0070718 440 440 Processed 17/06/2022 023844476 Petchirani ()
18 PALAYAMKOTTAI TN-26-001-010-010/369-A
(Ariyakulam) 		2926001000NRG22190520222475758 19/05/2022 Mariammal 2926001WL0063502 Mariammal 00415 SBIN0070718 1100 1100 Processed 17/06/2022 023844476 Mariammal ()
19 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG22190520222475760 19/05/2022 Ganapathyammal 2926001WL0063503 Ganapathyammal 00415 SBIN0070718 460 460 Processed 17/06/2022 023844476 Ganapathyammal ()
20 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG22190520222475764 19/05/2022 Sundari 2926001WL0063503 Sundari 00415 SBIN0070718 1380 1380 Processed 17/06/2022 023844476 Sundari ()
SubTotal 3380 3380
21 PALAYAMKOTTAI TN-26-001-028-028/252-A
(Melathidiyoor) 		2926001000NRG22190520222475769 19/05/2022 Siva subramanian 2926001WL0063506 Siva subramanian 00462 UCBA0000542 1150 1150 Processed 17/06/2022 023844476 Siva subramanian ()
SubTotal 1150 1150
22 PALAYAMKOTTAI TN-26-001-005-005/1109-A
(Rajavallipuram) 		2926001000NRG22190520222475774 19/05/2022 valathi 2926001WL0063509 valathi 00468 UBIN0567329 1638 1638 Processed 17/06/2022 023844476 valathi ()
23 PALAYAMKOTTAI TN-26-001-018-018/266-A
(Thirumalaikolundupuram) 		2926001000NRG22190520222475780 19/05/2022 Regina 2926001WL0063514 Regina 00468 UBIN0567329 1380 1380 Processed 17/06/2022 023844476 Regina ()
SubTotal 3018 3018
24 PALAYAMKOTTAI TN-26-001-018-018/291-A
(Thirumalaikolundupuram) 		2926001000NRG22190520222475781 19/05/2022 Ramalakshmi 2926001WL0063514 Ramalakshmi 00468 UBIN0900869 1380 1380 Processed 17/06/2022 023844476 Ramalakshmi ()
SubTotal 1380 1380
25 PALAYAMKOTTAI TN-26-001-013-013/299-A
(Nochikulam) 		2926001000NRG22190520222475770 19/05/2022 Esakkiammal.M 2926001WL0063507 Esakkiammal.M 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844476 Esakkiammal.M ()
SubTotal 1638 1638
Total 29619 29619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_190522FTO_215712 Indian Bank IDIB000P008 PALAYAMKOTTAI 3003
2 PALAYAMKOTTAI TN2926001_190522FTO_215712 Indian Bank IDIB000T093 THACHANALLUR 1440
3 PALAYAMKOTTAI TN2926001_190522FTO_215712 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 2760
4 PALAYAMKOTTAI TN2926001_190522FTO_215712 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 2880
5 PALAYAMKOTTAI TN2926001_190522FTO_215712 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 460
6 PALAYAMKOTTAI TN2926001_190522FTO_215712 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2530
7 PALAYAMKOTTAI TN2926001_190522FTO_215712 Punjab National Bank PUNB0048400 TIRUNELVELI 1150
8 PALAYAMKOTTAI TN2926001_190522FTO_215712 Punjab National Bank PUNB0048400 Tirunelveli Town 2070
9 PALAYAMKOTTAI TN2926001_190522FTO_215712 State Bank of India SBIN0001021 NANGUNERI 230
10 PALAYAMKOTTAI TN2926001_190522FTO_215712 State Bank of India SBIN0004881 TIRUNELVELI ABD 2530
11 PALAYAMKOTTAI TN2926001_190522FTO_215712 State Bank of India SBIN0070718 SAMATHANAPURAM 3380
12 PALAYAMKOTTAI TN2926001_190522FTO_215712 UCO BANK UCBA0000542 GOPALASAMUDRAM 1150
13 PALAYAMKOTTAI TN2926001_190522FTO_215712 Union Bank of India UBIN0567329 Palayamkottai 3018
14 PALAYAMKOTTAI TN2926001_190522FTO_215712 Union Bank of India UBIN0900869 Palayamkottai 1380
15 PALAYAMKOTTAI TN2926001_190522FTO_215712 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 1638

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