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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_978956
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) 		2926001000NRG23071020221484962 07/10/2022 Masanam 2926001WL066846 Masanam 00078 CNRB0001114 800 800 Processed 13/10/2022 033431873 Masanam ()
2 PALAYAMKOTTAI TN-26-001-021-021/522-A
(Melapattam) 		2926001000NRG23071020221484970 07/10/2022 Alamelu mangai 2926001WL066846 Alamelu mangai 00078 CNRB0001114 600 600 Processed 13/10/2022 033431873 Alamelu mangai ()
SubTotal 1400 1400
3 PALAYAMKOTTAI TN-26-001-021-021/527-A
(Melapattam) 		2926001000NRG23071020221484973 07/10/2022 Eswari 2926001WL066846 Eswari 00078 CNRB0002397 600 600 Processed 13/10/2022 033431873 Eswari ()
SubTotal 600 600
4 PALAYAMKOTTAI TN-26-001-021-021/500-A
(Melapattam) 		2926001000NRG23071020221484964 07/10/2022 Arumugam 2926001WL066846 Arumugam 00078 CNRB0002998 800 800 Processed 13/10/2022 033431873 Arumugam ()
SubTotal 800 800
5 PALAYAMKOTTAI TN-26-001-021-021/504-A
(Melapattam) 		2926001000NRG23071020221484965 07/10/2022 P.Muthu 2926001WL066846 P.Muthu 00177 IOBA0003540 800 800 Processed 14/10/2022 033431873 P.Muthu ()
SubTotal 800 800
6 PALAYAMKOTTAI TN-26-001-021-021/523-A
(Melapattam) 		2926001000NRG23071020221484971 07/10/2022 Subbammal 2926001WL066846 Subbammal 00415 SBIN0004881 600 600 Processed 13/10/2022 033431873 Subbammal ()
SubTotal 600 600
7 PALAYAMKOTTAI TN-26-001-021-021/496-A
(Melapattam) 		2926001000NRG23071020221484961 07/10/2022 Sankarammal.S 2926001WL066846 Sankarammal.S 00437 TMBL0000025 600 600 Processed 13/10/2022 033431873 Sankarammal.S ()
SubTotal 600 600
8 PALAYAMKOTTAI TN-26-001-021-021/251-A
(Melapattam) 		2926001000NRG23071020221484897 07/10/2022 valli 2926001WL066846 valli 00468 UBIN0900869 800 800 Processed 13/10/2022 033431873 valli ()
9 PALAYAMKOTTAI TN-26-001-021-021/402-A
(Melapattam) 		2926001000NRG23071020221484942 07/10/2022 Shenbagavalli 2926001WL066846 Shenbagavalli 00468 UBIN0900869 800 800 Processed 13/10/2022 033431873 Shenbagavalli ()
10 PALAYAMKOTTAI TN-26-001-021-021/484-A
(Melapattam) 		2926001000NRG23071020221484957 07/10/2022 P.Bala esakki 2926001WL066846 P.Bala esakki 00468 UBIN0900869 800 800 Processed 13/10/2022 033431873 P.Bala esakki ()
11 PALAYAMKOTTAI TN-26-001-021-021/490-A
(Melapattam) 		2926001000NRG23071020221484958 07/10/2022 Shanmuga thai 2926001WL066846 Shanmuga thai 00468 UBIN0900869 600 600 Processed 13/10/2022 033431873 Shanmuga thai ()
12 PALAYAMKOTTAI TN-26-001-021-021/492-A
(Melapattam) 		2926001000NRG23071020221484959 07/10/2022 Sudali 2926001WL066846 Sudali 00468 UBIN0900869 400 400 Processed 13/10/2022 033431873 Sudali ()
13 PALAYAMKOTTAI TN-26-001-021-021/493-A
(Melapattam) 		2926001000NRG23071020221484960 07/10/2022 Kanaga 2926001WL066846 Kanaga 00468 UBIN0900869 600 600 Processed 13/10/2022 033431873 Kanaga ()
14 PALAYAMKOTTAI TN-26-001-021-021/499-A
(Melapattam) 		2926001000NRG23071020221484963 07/10/2022 Sakarammal 2926001WL066846 Sakarammal 00468 UBIN0900869 400 400 Processed 13/10/2022 033431873 Sakarammal ()
15 PALAYAMKOTTAI TN-26-001-021-021/513-A
(Melapattam) 		2926001000NRG23071020221484966 07/10/2022 Malaiyammal 2926001WL066846 Malaiyammal 00468 UBIN0900869 200 200 Processed 13/10/2022 033431873 Malaiyammal ()
16 PALAYAMKOTTAI TN-26-001-021-021/514-A
(Melapattam) 		2926001000NRG23071020221484967 07/10/2022 Padmavathi 2926001WL066846 Padmavathi 00468 UBIN0900869 400 400 Processed 13/10/2022 033431873 Padmavathi ()
17 PALAYAMKOTTAI TN-26-001-021-021/516-A
(Melapattam) 		2926001000NRG23071020221484968 07/10/2022 prema 2926001WL066846 prema 00468 UBIN0900869 800 800 Processed 13/10/2022 033431873 prema ()
18 PALAYAMKOTTAI TN-26-001-021-021/519-A
(Melapattam) 		2926001000NRG23071020221484969 07/10/2022 Petchi kani 2926001WL066846 Petchi kani 00468 UBIN0900869 400 400 Processed 13/10/2022 033431873 Petchi kani ()
19 PALAYAMKOTTAI TN-26-001-021-021/526-A
(Melapattam) 		2926001000NRG23071020221484972 07/10/2022 Puvaneshwari 2926001WL066846 Puvaneshwari 00468 UBIN0900869 400 400 Processed 13/10/2022 033431873 Puvaneshwari ()
SubTotal 6600 6600
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_978956 Canara Bank CNRB0001114 PALAYAMKOTTAI 1400
2 PALAYAMKOTTAI TN2926001_071022FTO_978956 Canara Bank CNRB0002397 PERUMALPURAM 600
3 PALAYAMKOTTAI TN2926001_071022FTO_978956 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 800
4 PALAYAMKOTTAI TN2926001_071022FTO_978956 Indian Overseas Bank IOBA0003540 Shanthi Nagar 800
5 PALAYAMKOTTAI TN2926001_071022FTO_978956 State Bank of India SBIN0004881 TIRUNELVELI ABD 600
6 PALAYAMKOTTAI TN2926001_071022FTO_978956 Tamilnadu Mercantile Bank TMBL0000025 TIRUNELVELI 600
7 PALAYAMKOTTAI TN2926001_071022FTO_978956 Union Bank of India UBIN0900869 Palayamkottai 6600

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