Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090422FTO_53810
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-26-001-012-005/856-A
(Keelanatham) 		2926001000NRG23090420220011483 09/04/2022 Shanthi 2926001WL000476 Shanthi 00089 CBIN0283155 940 940 Processed 04/05/2022 036264217 Shanthi ()
SubTotal 940 940
2 PALAYAMKOTTAI TN-26-001-012-012/143-A
(Keelanatham) 		2926001000NRG23090420220011500 09/04/2022 Vetri selvi 2926001WL000476 Vetri selvi 00176 IDIB000T093 705 705 Processed 04/05/2022 036264217 Vetri selvi ()
SubTotal 705 705
3 PALAYAMKOTTAI TN-26-001-012-012/152-A
(Keelanatham) 		2926001000NRG23090420220011505 09/04/2022 Subbulakshmi 2926001WL000476 Subbulakshmi 00177 IOBA0003540 940 940 Processed 04/05/2022 036264217 Subbulakshmi ()
SubTotal 940 940
4 PALAYAMKOTTAI TN-26-001-012-012/842-A
(Keelanatham) 		2926001000NRG23090420220011546 09/04/2022 Aavudaiyammal 2926001WL000476 Aavudaiyammal 00415 SBIN0070262 940 940 Processed 04/05/2022 036264217 Aavudaiyammal ()
SubTotal 940 940
5 PALAYAMKOTTAI TN-26-001-012-005/821-A
(Keelanatham) 		2926001000NRG23090420220011481 09/04/2022 Nachiyar 2926001WL000476 Nachiyar 00415 SBIN0070718 940 940 Processed 04/05/2022 036264217 Nachiyar ()
6 PALAYAMKOTTAI TN-26-001-012-005/822-A
(Keelanatham) 		2926001000NRG23090420220011482 09/04/2022 Jeyaleela 2926001WL000476 Jeyaleela 00415 SBIN0070718 940 940 Processed 04/05/2022 036264217 Jeyaleela ()
7 PALAYAMKOTTAI TN-26-001-012-005/890-A
(Keelanatham) 		2926001000NRG23090420220011484 09/04/2022 Valliammal 2926001WL000476 Valliammal 00415 SBIN0070718 470 470 Processed 04/05/2022 036264217 Valliammal ()
8 PALAYAMKOTTAI TN-26-001-012-012/113-A
(Keelanatham) 		2926001000NRG23090420220011487 09/04/2022 Gomathi 2926001WL000476 Gomathi 00415 SBIN0070718 940 940 Processed 04/05/2022 036264217 Gomathi ()
9 PALAYAMKOTTAI TN-26-001-012-012/373-A
(Keelanatham) 		2926001000NRG23090420220011517 09/04/2022 Arumugam 2926001WL000476 Arumugam 00415 SBIN0070718 940 940 Processed 04/05/2022 036264217 Arumugam ()
10 PALAYAMKOTTAI TN-26-001-012-012/829-A
(Keelanatham) 		2926001000NRG23090420220011543 09/04/2022 Perumathal 2926001WL000476 Perumathal 00415 SBIN0070718 940 940 Processed 04/05/2022 036264217 Perumathal ()
11 PALAYAMKOTTAI TN-26-001-012-012/833-A
(Keelanatham) 		2926001000NRG23090420220011544 09/04/2022 Indira 2926001WL000476 Indira 00415 SBIN0070718 940 940 Processed 04/05/2022 036264217 Indira ()
12 PALAYAMKOTTAI TN-26-001-012-012/836-A
(Keelanatham) 		2926001000NRG23090420220011545 09/04/2022 Selva lakshmi 2926001WL000476 Selva lakshmi 00415 SBIN0070718 940 940 Processed 04/05/2022 036264217 Selva lakshmi ()
13 PALAYAMKOTTAI TN-26-001-012-014/770-A
(Keelanatham) 		2926001000NRG23090420220011551 09/04/2022 Esakkiammal 2926001WL000476 Esakkiammal 00415 SBIN0070718 940 940 Processed 04/05/2022 036264217 Esakkiammal ()
SubTotal 7990 7990
Total 11515 11515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090422FTO_53810 Central Bank Of India CBIN0283155 SAMADHANAPURAM, PALAYAMKOTTAI 940
2 PALAYAMKOTTAI TN2926001_090422FTO_53810 Indian Bank IDIB000T093 THACHANALLUR 705
3 PALAYAMKOTTAI TN2926001_090422FTO_53810 Indian Overseas Bank IOBA0003540 Shanthi Nagar 940
4 PALAYAMKOTTAI TN2926001_090422FTO_53810 State Bank of India SBIN0070262 KURICHY 940
5 PALAYAMKOTTAI TN2926001_090422FTO_53810 State Bank of India SBIN0070718 SAMATHANAPURAM 7990

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