Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040422FTO_13324
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-26-001-026-026/249-A
(Kansapuram) 		2926001000NRG22010420222461532 04/04/2022 Karu Velam.P 2926001WL062648 Karu Velam.P 00415 SBIN0001021 460 460 Processed 05/05/2022 020520398 Karu Velam.P ()
2 PALAYAMKOTTAI TN-26-001-026-026/257-A
(Kansapuram) 		2926001000NRG22010420222461534 04/04/2022 D.Arokiya mery 2926001WL062648 D.Arokiya mery 00415 SBIN0001021 920 920 Processed 05/05/2022 020520398 D.Arokiya mery ()
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-026-001/336-A
(Kansapuram) 		2926001000NRG22010420222461500 04/04/2022 Thangam 2926001WL062648 Thangam 00415 SBIN0004881 1150 1150 Processed 05/05/2022 020520398 Thangam ()
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-026-001/327-A
(Kansapuram) 		2926001000NRG22010420222461499 04/04/2022 Lakshmi 2926001WL062648 Lakshmi 00415 SBIN0015983 920 920 Processed 05/05/2022 020520398 Lakshmi ()
5 PALAYAMKOTTAI TN-26-001-026-003/293-A
(Kansapuram) 		2926001000NRG22010420222461502 04/04/2022 Kali thangam 2926001WL062648 Kali thangam 00415 SBIN0015983 1380 1380 Processed 05/05/2022 020520398 Kali thangam ()
6 PALAYAMKOTTAI TN-26-001-026-003/310-A
(Kansapuram) 		2926001000NRG22010420222461503 04/04/2022 Fathima 2926001WL062648 Fathima 00415 SBIN0015983 690 690 Processed 05/05/2022 020520398 Fathima ()
7 PALAYAMKOTTAI TN-26-001-026-026/154-A
(Kansapuram) 		2926001000NRG22010420222461510 04/04/2022 Chella durai 2926001WL062648 Chella durai 00415 SBIN0015983 690 690 Processed 05/05/2022 020520398 Chella durai ()
8 PALAYAMKOTTAI TN-26-001-026-026/235-A
(Kansapuram) 		2926001000NRG22010420222461530 04/04/2022 Veilatchi M. 2926001WL062648 Veilatchi M. 00415 SBIN0015983 1380 1380 Processed 05/05/2022 020520398 Veilatchi M. ()
9 PALAYAMKOTTAI TN-26-001-026-026/306-A
(Kansapuram) 		2926001000NRG22010420222461538 04/04/2022 Nagima begam 2926001WL062648 Nagima begam 00415 SBIN0015983 690 690 Processed 05/05/2022 020520398 Nagima begam ()
SubTotal 5750 5750
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040422FTO_13324 State Bank of India SBIN0001021 NANGUNERI 1380
2 PALAYAMKOTTAI TN2926001_040422FTO_13324 State Bank of India SBIN0004881 TIRUNELVELI ABD 1150
3 PALAYAMKOTTAI TN2926001_040422FTO_13324 State Bank of India SBIN0015983 K.T.C. Nagar 5750

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