Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_822281
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-26-001-007-007/607-A
(Keelapattam) 		2926001000NRG23020920221259699 03/09/2022 Chandran 2926001WL058330 Chandran 00078 CNRB0001132 1150 1150 Processed 13/10/2022 033431914 Chandran ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-007-007/341-A
(Keelapattam) 		2926001000NRG23020920221259649 03/09/2022 Lakshmi 2926001WL058330 Lakshmi 00078 CNRB0002952 690 690 Processed 13/10/2022 033431914 Lakshmi ()
SubTotal 690 690
3 PALAYAMKOTTAI TN-26-001-007-007/483-A
(Keelapattam) 		2926001000NRG23020920221259685 03/09/2022 Periya Esakki 2926001WL058330 Periya Esakki 00078 CNRB0016392 920 920 Processed 13/10/2022 033431914 Periya Esakki ()
SubTotal 920 920
4 PALAYAMKOTTAI TN-26-001-007-002/869-A
(Keelapattam) 		2926001000NRG23020920221259635 03/09/2022 Janaki 2926001WL058330 Janaki 00177 IOBA0000067 460 460 Processed 14/10/2022 033431914 Janaki ()
SubTotal 460 460
5 PALAYAMKOTTAI TN-26-001-007-001/795-A
(Keelapattam) 		2926001000NRG23020920221259620 03/09/2022 Kombumadathy 2926001WL058330 Kombumadathy 00177 IOBA0003540 1150 1150 Processed 14/10/2022 033431914 Kombumadathy ()
6 PALAYAMKOTTAI TN-26-001-007-001/909-A
(Keelapattam) 		2926001000NRG23020920221259626 03/09/2022 Banu priya 2926001WL058330 Banu priya 00177 IOBA0003540 1150 1150 Processed 14/10/2022 033431914 Banu priya ()
7 PALAYAMKOTTAI TN-26-001-007-001/910-A
(Keelapattam) 		2926001000NRG23020920221259627 03/09/2022 Sivanammal 2926001WL058330 Sivanammal 00177 IOBA0003540 690 690 Processed 14/10/2022 033431914 Sivanammal ()
8 PALAYAMKOTTAI TN-26-001-007-001/913-A
(Keelapattam) 		2926001000NRG23020920221259629 03/09/2022 Sudalai vadivoo 2926001WL058330 Sudalai vadivoo 00177 IOBA0003540 920 920 Processed 14/10/2022 033431914 Sudalai vadivoo ()
9 PALAYAMKOTTAI TN-26-001-007-001/916-A
(Keelapattam) 		2926001000NRG23020920221259631 03/09/2022 Pattu 2926001WL058330 Pattu 00177 IOBA0003540 1150 1150 Processed 14/10/2022 033431914 Pattu ()
10 PALAYAMKOTTAI TN-26-001-007-001/917-A
(Keelapattam) 		2926001000NRG23020920221259632 03/09/2022 Petchi thai 2926001WL058330 Petchi thai 00177 IOBA0003540 1150 1150 Processed 14/10/2022 033431914 Petchi thai ()
SubTotal 6210 6210
11 PALAYAMKOTTAI TN-26-001-007-007/663
(Keelapattam) 		2926001000NRG23020920221259702 03/09/2022 Kasiyammal 2926001WL058330 Kasiyammal 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431914 Kasiyammal ()
SubTotal 1150 1150
12 PALAYAMKOTTAI TN-26-001-007-001/835-A
(Keelapattam) 		2926001000NRG23020920221259623 03/09/2022 Ponammal 2926001WL058330 Ponammal 00415 SBIN0015983 1150 1150 Processed 13/10/2022 033431914 Ponammal ()
13 PALAYAMKOTTAI TN-26-001-007-001/871-A
(Keelapattam) 		2926001000NRG23020920221259624 03/09/2022 Thanga selvi 2926001WL058330 Thanga selvi 00415 SBIN0015983 1150 1150 Processed 13/10/2022 033431914 Thanga selvi ()
14 PALAYAMKOTTAI TN-26-001-007-001/908-A
(Keelapattam) 		2926001000NRG23020920221259625 03/09/2022 Thanga selvi 2926001WL058330 Thanga selvi 00415 SBIN0015983 1405 1405 Processed 13/10/2022 033431914 Thanga selvi ()
15 PALAYAMKOTTAI TN-26-001-007-001/912-A
(Keelapattam) 		2926001000NRG23020920221259628 03/09/2022 Lakshmi 2926001WL058330 Lakshmi 00415 SBIN0015983 1150 1150 Processed 13/10/2022 033431914 Lakshmi ()
16 PALAYAMKOTTAI TN-26-001-007-001/914-A
(Keelapattam) 		2926001000NRG23020920221259630 03/09/2022 Selvi 2926001WL058330 Selvi 00415 SBIN0015983 1150 1150 Processed 13/10/2022 033431914 Selvi ()
17 PALAYAMKOTTAI TN-26-001-007-001/918-A
(Keelapattam) 		2926001000NRG23020920221259633 03/09/2022 Avudaiyachi 2926001WL058330 Avudaiyachi 00415 SBIN0015983 920 920 Processed 13/10/2022 033431914 Avudaiyachi ()
18 PALAYAMKOTTAI TN-26-001-007-001/959-A
(Keelapattam) 		2926001000NRG23020920221259634 03/09/2022 Petchiammal 2926001WL058330 Petchiammal 00415 SBIN0015983 1150 1150 Processed 13/10/2022 033431914 Petchiammal ()
19 PALAYAMKOTTAI TN-26-001-007-007/428-A
(Keelapattam) 		2926001000NRG23020920221259682 03/09/2022 Muthu 2926001WL058330 Muthu 00415 SBIN0015983 1124 1124 Processed 13/10/2022 033431914 Muthu ()
SubTotal 9199 9199
20 PALAYAMKOTTAI TN-26-001-007-002/919-A
(Keelapattam) 		2926001000NRG23020920221259636 03/09/2022 Sumathi 2926001WL058330 Sumathi 00437 TMBL0000152 1150 1150 Processed 13/10/2022 033431914 Sumathi ()
SubTotal 1150 1150
21 PALAYAMKOTTAI TN-26-001-007-003/965-A
(Keelapattam) 		2926001000NRG23020920221259637 03/09/2022 Vellaiammal 2926001WL058330 Vellaiammal 00468 UBIN0567329 1150 1150 Processed 13/10/2022 033431914 Vellaiammal ()
22 PALAYAMKOTTAI TN-26-001-007-007/390-A
(Keelapattam) 		2926001000NRG23020920221259680 03/09/2022 Ganapathyammal 2926001WL058330 Ganapathyammal 00468 UBIN0567329 1150 1150 Processed 13/10/2022 033431914 Ganapathyammal ()
SubTotal 2300 2300
Total 23229 23229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_822281 Canara Bank CNRB0001132 GANGAIKONDAN 1150
2 PALAYAMKOTTAI TN2926001_030922FTO_822281 Canara Bank CNRB0002952 VANNAR PETTAI 690
3 PALAYAMKOTTAI TN2926001_030922FTO_822281 Canara Bank CNRB0016392 PALAYAMKOTTAI TIRUNELVELI 920
4 PALAYAMKOTTAI TN2926001_030922FTO_822281 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 460
5 PALAYAMKOTTAI TN2926001_030922FTO_822281 Indian Overseas Bank IOBA0003540 Shanthi Nagar 6210
6 PALAYAMKOTTAI TN2926001_030922FTO_822281 State Bank of India SBIN0001021 NANGUNERI 1150
7 PALAYAMKOTTAI TN2926001_030922FTO_822281 State Bank of India SBIN0015983 K.T.C. Nagar 9199
8 PALAYAMKOTTAI TN2926001_030922FTO_822281 Tamilnadu Mercantile Bank TMBL0000152 PALAYAMKOTTAI 1150
9 PALAYAMKOTTAI TN2926001_030922FTO_822281 Union Bank of India UBIN0567329 Palayamkottai 2300

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