Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220522FTO_222483
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) 		2926001000NRG23220520220239244 22/05/2022 Chandran 2926001WL011360 Chandran 00078 CNRB0001132 1260 1260 Processed 17/06/2022 023844476 Chandran ()
SubTotal 1260 1260
2 PALAYAMKOTTAI TN-26-001-007-007/341-A
(Keelapattam) 		2926001000NRG23220520220239208 22/05/2022 Lakshmi 2926001WL011360 Lakshmi 00078 CNRB0002952 630 630 Processed 17/06/2022 023844476 Lakshmi ()
SubTotal 630 630
3 PALAYAMKOTTAI TN-26-001-007-007/483-A
(Keelapattam) 		2926001000NRG23220520220239236 22/05/2022 Periya Esakki 2926001WL011360 Periya Esakki 00078 CNRB0016392 1050 1050 Processed 17/06/2022 023844476 Periya Esakki ()
SubTotal 1050 1050
4 PALAYAMKOTTAI TN-26-001-007-001/915-A
(Keelapattam) 		2926001000NRG23220520220239195 22/05/2022 Vaikudam 2926001WL011360 Vaikudam 00176 IDIB000P008 630 630 Processed 17/06/2022 023844476 Vaikudam ()
SubTotal 630 630
5 PALAYAMKOTTAI TN-26-001-007-001/971-A
(Keelapattam) 		2926001000NRG23220520220239200 22/05/2022 Pichammal 2926001WL011360 Pichammal 00177 IOBA0001327 843 843 Processed 17/06/2022 023844476 Pichammal ()
SubTotal 843 843
6 PALAYAMKOTTAI TN-26-001-007-001/795-A
(Keelapattam) 		2926001000NRG23220520220239184 22/05/2022 Kombumadathy 2926001WL011360 Kombumadathy 00177 IOBA0003540 1260 1260 Processed 17/06/2022 023844476 Kombumadathy ()
7 PALAYAMKOTTAI TN-26-001-007-001/909-A
(Keelapattam) 		2926001000NRG23220520220239190 22/05/2022 Banu priya 2926001WL011360 Banu priya 00177 IOBA0003540 1260 1260 Processed 17/06/2022 023844476 Banu priya ()
8 PALAYAMKOTTAI TN-26-001-007-001/910-A
(Keelapattam) 		2926001000NRG23220520220239191 22/05/2022 Sivanammal 2926001WL011360 Sivanammal 00177 IOBA0003540 1260 1260 Processed 17/06/2022 023844476 Sivanammal ()
9 PALAYAMKOTTAI TN-26-001-007-001/913-A
(Keelapattam) 		2926001000NRG23220520220239193 22/05/2022 Sudalai vadivoo 2926001WL011360 Sudalai vadivoo 00177 IOBA0003540 1050 1050 Processed 17/06/2022 023844476 Sudalai vadivoo ()
10 PALAYAMKOTTAI TN-26-001-007-001/916-A
(Keelapattam) 		2926001000NRG23220520220239196 22/05/2022 Pattu 2926001WL011360 Pattu 00177 IOBA0003540 1260 1260 Processed 17/06/2022 023844476 Pattu ()
11 PALAYAMKOTTAI TN-26-001-007-001/917-A
(Keelapattam) 		2926001000NRG23220520220239197 22/05/2022 Petchi thai 2926001WL011360 Petchi thai 00177 IOBA0003540 1260 1260 Processed 17/06/2022 023844476 Petchi thai ()
12 PALAYAMKOTTAI TN-26-001-007-002/922-A
(Keelapattam) 		2926001000NRG23220520220239201 22/05/2022 Sulochana 2926001WL011360 Sulochana 00177 IOBA0003540 1260 1260 Processed 17/06/2022 023844476 Sulochana ()
13 PALAYAMKOTTAI TN-26-001-007-003/903-A
(Keelapattam) 		2926001000NRG23220520220239203 22/05/2022 Mariyammal 2926001WL011360 Mariyammal 00177 IOBA0003540 840 840 Processed 17/06/2022 023844476 Mariyammal ()
SubTotal 9450 9450
14 PALAYAMKOTTAI TN-26-001-007-007/663
(Keelapattam) 		2926001000NRG23220520220239247 22/05/2022 Kasiyammal 2926001WL011360 Kasiyammal 00415 SBIN0001021 1050 1050 Processed 17/06/2022 023844476 Kasiyammal ()
SubTotal 1050 1050
15 PALAYAMKOTTAI TN-26-001-007-001/835-A
(Keelapattam) 		2926001000NRG23220520220239187 22/05/2022 Ponammal 2926001WL011360 Ponammal 00415 SBIN0015983 1260 1260 Processed 17/06/2022 023844476 Ponammal ()
16 PALAYAMKOTTAI TN-26-001-007-001/871-A
(Keelapattam) 		2926001000NRG23220520220239188 22/05/2022 Thanga selvi 2926001WL011360 Thanga selvi 00415 SBIN0015983 1260 1260 Processed 17/06/2022 023844476 Thanga selvi ()
17 PALAYAMKOTTAI TN-26-001-007-001/908-A
(Keelapattam) 		2926001000NRG23220520220239189 22/05/2022 Thanga selvi 2926001WL011360 Thanga selvi 00415 SBIN0015983 420 420 Processed 17/06/2022 023844476 Thanga selvi ()
18 PALAYAMKOTTAI TN-26-001-007-001/912-A
(Keelapattam) 		2926001000NRG23220520220239192 22/05/2022 Lakshmi 2926001WL011360 Lakshmi 00415 SBIN0015983 630 630 Processed 17/06/2022 023844476 Lakshmi ()
19 PALAYAMKOTTAI TN-26-001-007-001/914-A
(Keelapattam) 		2926001000NRG23220520220239194 22/05/2022 Selvi 2926001WL011360 Selvi 00415 SBIN0015983 1260 1260 Processed 17/06/2022 023844476 Selvi ()
20 PALAYAMKOTTAI TN-26-001-007-001/918-A
(Keelapattam) 		2926001000NRG23220520220239198 22/05/2022 Avudaiyachi 2926001WL011360 Avudaiyachi 00415 SBIN0015983 1050 1050 Processed 17/06/2022 023844476 Avudaiyachi ()
21 PALAYAMKOTTAI TN-26-001-007-001/959-A
(Keelapattam) 		2926001000NRG23220520220239199 22/05/2022 Petchiammal 2926001WL011360 Petchiammal 00415 SBIN0015983 1260 1260 Processed 17/06/2022 023844476 Petchiammal ()
22 PALAYAMKOTTAI TN-26-001-007-007/428-A
(Keelapattam) 		2926001000NRG23220520220239234 22/05/2022 Muthu 2926001WL011360 Muthu 00415 SBIN0015983 562 562 Processed 17/06/2022 023844476 Muthu ()
SubTotal 7702 7702
23 PALAYAMKOTTAI TN-26-001-007-007/390-A
(Keelapattam) 		2926001000NRG23220520220239233 22/05/2022 Ganapathyammal 2926001WL011360 Ganapathyammal 00468 UBIN0567329 1260 1260 Processed 17/06/2022 023844476 Ganapathyammal ()
SubTotal 1260 1260
Total 23875 23875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220522FTO_222483 Canara Bank CNRB0001132 GANGAIKONDAN 1260
2 PALAYAMKOTTAI TN2926001_220522FTO_222483 Canara Bank CNRB0002952 VANNAR PETTAI 630
3 PALAYAMKOTTAI TN2926001_220522FTO_222483 Canara Bank CNRB0016392 PALAYAMKOTTAI TIRUNELVELI 1050
4 PALAYAMKOTTAI TN2926001_220522FTO_222483 Indian Bank IDIB000P008 PALAYAMKOTTAI 630
5 PALAYAMKOTTAI TN2926001_220522FTO_222483 Indian Overseas Bank IOBA0001327 VALLANADU 843
6 PALAYAMKOTTAI TN2926001_220522FTO_222483 Indian Overseas Bank IOBA0003540 Shanthi Nagar 9450
7 PALAYAMKOTTAI TN2926001_220522FTO_222483 State Bank of India SBIN0001021 NANGUNERI 1050
8 PALAYAMKOTTAI TN2926001_220522FTO_222483 State Bank of India SBIN0015983 K.T.C. Nagar 7702
9 PALAYAMKOTTAI TN2926001_220522FTO_222483 Union Bank of India UBIN0567329 Palayamkottai 1260

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