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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110522FTO_193666
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-26-001-012-016/900-A
(Keelanatham) 		2926001000NRG23110520220149379 11/05/2022 Vijayalakshmi 2926001WL006885 Vijayalakshmi 00078 CNRB0001114 1150 1150 Processed 16/05/2022 014388859 Vijayalakshmi ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-012-005/856-A
(Keelanatham) 		2926001000NRG23110520220149296 11/05/2022 Shanthi 2926001WL006885 Shanthi 00089 CBIN0283155 920 920 Processed 16/05/2022 014388859 Shanthi ()
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-012-012/143-A
(Keelanatham) 		2926001000NRG23110520220149315 11/05/2022 Vetri selvi 2926001WL006885 Vetri selvi 00176 IDIB000T093 1150 1150 Processed 16/05/2022 014388859 Vetri selvi ()
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-012-012/152-A
(Keelanatham) 		2926001000NRG23110520220149320 11/05/2022 Subbulakshmi 2926001WL006885 Subbulakshmi 00177 IOBA0003540 1150 1150 Processed 16/05/2022 014388859 Subbulakshmi ()
5 PALAYAMKOTTAI TN-26-001-012-015/901-A
(Keelanatham) 		2926001000NRG23110520220149378 11/05/2022 Kalai selvi 2926001WL006885 Kalai selvi 00177 IOBA0003540 920 920 Processed 16/05/2022 014388859 Kalai selvi ()
SubTotal 2070 2070
6 PALAYAMKOTTAI TN-26-001-012-005/819-A
(Keelanatham) 		2926001000NRG23110520220149293 11/05/2022 Shanmuga sundari 2926001WL006885 Shanmuga sundari 00415 SBIN0070718 920 920 Processed 16/05/2022 014388859 Shanmuga sundari ()
7 PALAYAMKOTTAI TN-26-001-012-005/821-A
(Keelanatham) 		2926001000NRG23110520220149294 11/05/2022 Nachiyar 2926001WL006885 Nachiyar 00415 SBIN0070718 920 920 Processed 16/05/2022 014388859 Nachiyar ()
8 PALAYAMKOTTAI TN-26-001-012-005/822-A
(Keelanatham) 		2926001000NRG23110520220149295 11/05/2022 Jeyaleela 2926001WL006885 Jeyaleela 00415 SBIN0070718 920 920 Processed 16/05/2022 014388859 Jeyaleela ()
9 PALAYAMKOTTAI TN-26-001-012-012/106-A
(Keelanatham) 		2926001000NRG23110520220149298 11/05/2022 Missiyammal 2926001WL006885 Missiyammal 00415 SBIN0070718 1150 1150 Processed 16/05/2022 014388859 Missiyammal ()
10 PALAYAMKOTTAI TN-26-001-012-012/113-A
(Keelanatham) 		2926001000NRG23110520220149299 11/05/2022 Gomathi 2926001WL006885 Gomathi 00415 SBIN0070718 1150 1150 Processed 16/05/2022 014388859 Gomathi ()
11 PALAYAMKOTTAI TN-26-001-012-012/139-A
(Keelanatham) 		2926001000NRG23110520220149312 11/05/2022 Petchiammal 2926001WL006885 Petchiammal 00415 SBIN0070718 1150 1150 Processed 16/05/2022 014388859 Petchiammal ()
12 PALAYAMKOTTAI TN-26-001-012-012/373-A
(Keelanatham) 		2926001000NRG23110520220149336 11/05/2022 Arumugam 2926001WL006885 Arumugam 00415 SBIN0070718 690 690 Processed 16/05/2022 014388859 Arumugam ()
13 PALAYAMKOTTAI TN-26-001-012-012/829-A
(Keelanatham) 		2926001000NRG23110520220149366 11/05/2022 Perumathal 2926001WL006885 Perumathal 00415 SBIN0070718 690 690 Processed 16/05/2022 014388859 Perumathal ()
14 PALAYAMKOTTAI TN-26-001-012-012/833-A
(Keelanatham) 		2926001000NRG23110520220149367 11/05/2022 Indira 2926001WL006885 Indira 00415 SBIN0070718 920 920 Processed 16/05/2022 014388859 Indira ()
15 PALAYAMKOTTAI TN-26-001-012-012/836-A
(Keelanatham) 		2926001000NRG23110520220149368 11/05/2022 Selva lakshmi 2926001WL006885 Selva lakshmi 00415 SBIN0070718 690 690 Processed 16/05/2022 014388859 Selva lakshmi ()
16 PALAYAMKOTTAI TN-26-001-012-012/871-A
(Keelanatham) 		2926001000NRG23110520220149369 11/05/2022 Muthumari 2926001WL006885 Muthumari 00415 SBIN0070718 1150 1150 Processed 16/05/2022 014388859 Muthumari ()
17 PALAYAMKOTTAI TN-26-001-012-014/770-A
(Keelanatham) 		2926001000NRG23110520220149374 11/05/2022 Esakkiammal 2926001WL006885 Esakkiammal 00415 SBIN0070718 1150 1150 Processed 16/05/2022 014388859 Esakkiammal ()
SubTotal 11500 11500
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110522FTO_193666 Canara Bank CNRB0001114 PALAYAMKOTTAI 1150
2 PALAYAMKOTTAI TN2926001_110522FTO_193666 Central Bank Of India CBIN0283155 SAMADHANAPURAM, PALAYAMKOTTAI 920
3 PALAYAMKOTTAI TN2926001_110522FTO_193666 Indian Bank IDIB000T093 THACHANALLUR 1150
4 PALAYAMKOTTAI TN2926001_110522FTO_193666 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2070
5 PALAYAMKOTTAI TN2926001_110522FTO_193666 State Bank of India SBIN0070718 SAMATHANAPURAM 11500

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