Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110622FTO_328834
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) 		2926001000NRG23110620220441074 11/06/2022 Chandran 2926001WL020360 Chandran 00078 CNRB0001132 1260 1260 Processed 16/06/2022 009931205 Chandran ()
SubTotal 1260 1260
2 PALAYAMKOTTAI TN-26-001-007-007/341-A
(Keelapattam) 		2926001000NRG23110620220441038 11/06/2022 Lakshmi 2926001WL020360 Lakshmi 00078 CNRB0002952 1050 1050 Processed 16/06/2022 009931205 Lakshmi ()
SubTotal 1050 1050
3 PALAYAMKOTTAI TN-26-001-007-007/483-A
(Keelapattam) 		2926001000NRG23110620220441066 11/06/2022 Periya Esakki 2926001WL020360 Periya Esakki 00078 CNRB0016392 1050 1050 Processed 16/06/2022 009931205 Periya Esakki ()
SubTotal 1050 1050
4 PALAYAMKOTTAI TN-26-001-007-001/915-A
(Keelapattam) 		2926001000NRG23110620220441026 11/06/2022 Vaikudam 2926001WL020360 Vaikudam 00176 IDIB000P008 1260 1260 Processed 16/06/2022 009931205 Vaikudam ()
SubTotal 1260 1260
5 PALAYAMKOTTAI TN-26-001-007-001/971-A
(Keelapattam) 		2926001000NRG23110620220441030 11/06/2022 Pichammal 2926001WL020360 Pichammal 00177 IOBA0001327 1686 1686 Processed 16/06/2022 009931205 Pichammal ()
SubTotal 1686 1686
6 PALAYAMKOTTAI TN-26-001-007-001/795-A
(Keelapattam) 		2926001000NRG23110620220441015 11/06/2022 Kombumadathy 2926001WL020360 Kombumadathy 00177 IOBA0003540 840 840 Processed 16/06/2022 009931205 Kombumadathy ()
7 PALAYAMKOTTAI TN-26-001-007-001/909-A
(Keelapattam) 		2926001000NRG23110620220441021 11/06/2022 Banu priya 2926001WL020360 Banu priya 00177 IOBA0003540 1050 1050 Processed 16/06/2022 009931205 Banu priya ()
8 PALAYAMKOTTAI TN-26-001-007-001/910-A
(Keelapattam) 		2926001000NRG23110620220441022 11/06/2022 Sivanammal 2926001WL020360 Sivanammal 00177 IOBA0003540 1260 1260 Processed 16/06/2022 009931205 Sivanammal ()
9 PALAYAMKOTTAI TN-26-001-007-001/913-A
(Keelapattam) 		2926001000NRG23110620220441024 11/06/2022 Sudalai vadivoo 2926001WL020360 Sudalai vadivoo 00177 IOBA0003540 1260 1260 Processed 16/06/2022 009931205 Sudalai vadivoo ()
10 PALAYAMKOTTAI TN-26-001-007-001/916-A
(Keelapattam) 		2926001000NRG23110620220441027 11/06/2022 Pattu 2926001WL020360 Pattu 00177 IOBA0003540 1260 1260 Processed 16/06/2022 009931205 Pattu ()
11 PALAYAMKOTTAI TN-26-001-007-001/917-A
(Keelapattam) 		2926001000NRG23110620220441028 11/06/2022 Petchi thai 2926001WL020360 Petchi thai 00177 IOBA0003540 1260 1260 Processed 16/06/2022 009931205 Petchi thai ()
12 PALAYAMKOTTAI TN-26-001-007-002/922-A
(Keelapattam) 		2926001000NRG23110620220441031 11/06/2022 Sulochana 2926001WL020360 Sulochana 00177 IOBA0003540 1050 1050 Processed 16/06/2022 009931205 Sulochana ()
SubTotal 7980 7980
13 PALAYAMKOTTAI TN-26-001-007-007/663
(Keelapattam) 		2926001000NRG23110620220441077 11/06/2022 Kasiyammal 2926001WL020360 Kasiyammal 00415 SBIN0001021 1260 1260 Processed 16/06/2022 009931205 Kasiyammal ()
SubTotal 1260 1260
14 PALAYAMKOTTAI TN-26-001-007-001/835-A
(Keelapattam) 		2926001000NRG23110620220441018 11/06/2022 Ponammal 2926001WL020360 Ponammal 00415 SBIN0015983 840 840 Processed 16/06/2022 009931205 Ponammal ()
15 PALAYAMKOTTAI TN-26-001-007-001/871-A
(Keelapattam) 		2926001000NRG23110620220441019 11/06/2022 Thanga selvi 2926001WL020360 Thanga selvi 00415 SBIN0015983 840 840 Processed 16/06/2022 009931205 Thanga selvi ()
16 PALAYAMKOTTAI TN-26-001-007-001/908-A
(Keelapattam) 		2926001000NRG23110620220441020 11/06/2022 Thanga selvi 2926001WL020360 Thanga selvi 00415 SBIN0015983 1260 1260 Processed 16/06/2022 009931205 Thanga selvi ()
17 PALAYAMKOTTAI TN-26-001-007-001/912-A
(Keelapattam) 		2926001000NRG23110620220441023 11/06/2022 Lakshmi 2926001WL020360 Lakshmi 00415 SBIN0015983 630 630 Processed 16/06/2022 009931205 Lakshmi ()
18 PALAYAMKOTTAI TN-26-001-007-001/914-A
(Keelapattam) 		2926001000NRG23110620220441025 11/06/2022 Selvi 2926001WL020360 Selvi 00415 SBIN0015983 1050 1050 Processed 16/06/2022 009931205 Selvi ()
19 PALAYAMKOTTAI TN-26-001-007-001/959-A
(Keelapattam) 		2926001000NRG23110620220441029 11/06/2022 Petchiammal 2926001WL020360 Petchiammal 00415 SBIN0015983 1260 1260 Processed 16/06/2022 009931205 Petchiammal ()
20 PALAYAMKOTTAI TN-26-001-007-007/428-A
(Keelapattam) 		2926001000NRG23110620220441063 11/06/2022 Muthu 2926001WL020360 Muthu 00415 SBIN0015983 1124 1124 Processed 16/06/2022 009931205 Muthu ()
SubTotal 7004 7004
21 PALAYAMKOTTAI TN-26-001-007-007/390-A
(Keelapattam) 		2926001000NRG23110620220441062 11/06/2022 Ganapathyammal 2926001WL020360 Ganapathyammal 00468 UBIN0567329 1050 1050 Processed 16/06/2022 009931205 Ganapathyammal ()
SubTotal 1050 1050
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110622FTO_328834 Canara Bank CNRB0001132 GANGAIKONDAN 1260
2 PALAYAMKOTTAI TN2926001_110622FTO_328834 Canara Bank CNRB0002952 VANNAR PETTAI 1050
3 PALAYAMKOTTAI TN2926001_110622FTO_328834 Canara Bank CNRB0016392 PALAYAMKOTTAI TIRUNELVELI 1050
4 PALAYAMKOTTAI TN2926001_110622FTO_328834 Indian Bank IDIB000P008 PALAYAMKOTTAI 1260
5 PALAYAMKOTTAI TN2926001_110622FTO_328834 Indian Overseas Bank IOBA0001327 VALLANADU 1686
6 PALAYAMKOTTAI TN2926001_110622FTO_328834 Indian Overseas Bank IOBA0003540 Shanthi Nagar 7980
7 PALAYAMKOTTAI TN2926001_110622FTO_328834 State Bank of India SBIN0001021 NANGUNERI 1260
8 PALAYAMKOTTAI TN2926001_110622FTO_328834 State Bank of India SBIN0015983 K.T.C. Nagar 7004
9 PALAYAMKOTTAI TN2926001_110622FTO_328834 Union Bank of India UBIN0567329 Palayamkottai 1050

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