Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022FTO_1048829
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-26-001-021-021/498-A
(Melapattam) 		2926001000NRG23211020221583262 21/10/2022 Masanam 2926001WL070774 Masanam 00078 CNRB0001114 1320 1320 Processed 29/10/2022 014731559 Masanam ()
2 PALAYAMKOTTAI TN-26-001-021-021/522-A
(Melapattam) 		2926001000NRG23211020221583269 21/10/2022 Alamelu mangai 2926001WL070774 Alamelu mangai 00078 CNRB0001114 880 880 Processed 29/10/2022 014731559 Alamelu mangai ()
SubTotal 2200 2200
3 PALAYAMKOTTAI TN-26-001-021-021/527-A
(Melapattam) 		2926001000NRG23211020221583272 21/10/2022 Eswari 2926001WL070774 Eswari 00078 CNRB0002397 880 880 Processed 29/10/2022 014731559 Eswari ()
SubTotal 880 880
4 PALAYAMKOTTAI TN-26-001-021-021/500-A
(Melapattam) 		2926001000NRG23211020221583264 21/10/2022 Arumugam 2926001WL070774 Arumugam 00078 CNRB0002998 1100 1100 Processed 29/10/2022 014731559 Arumugam ()
SubTotal 1100 1100
5 PALAYAMKOTTAI TN-26-001-021-021/504-A
(Melapattam) 		2926001000NRG23211020221583265 21/10/2022 P.Muthu 2926001WL070774 P.Muthu 00177 IOBA0003540 880 880 Processed 29/10/2022 014731559 P.Muthu ()
SubTotal 880 880
6 PALAYAMKOTTAI TN-26-001-021-021/523-A
(Melapattam) 		2926001000NRG23211020221583270 21/10/2022 Subbammal 2926001WL070774 Subbammal 00415 SBIN0004881 1320 1320 Processed 29/10/2022 014731559 Subbammal ()
SubTotal 1320 1320
7 PALAYAMKOTTAI TN-26-001-021-021/496-A
(Melapattam) 		2926001000NRG23211020221583261 21/10/2022 Sankarammal.S 2926001WL070774 Sankarammal.S 00437 TMBL0000025 1320 1320 Processed 29/10/2022 014731559 Sankarammal.S ()
SubTotal 1320 1320
8 PALAYAMKOTTAI TN-26-001-021-021/251-A
(Melapattam) 		2926001000NRG23211020221583196 21/10/2022 valli 2926001WL070774 valli 00468 UBIN0900869 1100 1100 Processed 29/10/2022 014731559 valli ()
9 PALAYAMKOTTAI TN-26-001-021-021/402-A
(Melapattam) 		2926001000NRG23211020221583243 21/10/2022 Shenbagavalli 2926001WL070774 Shenbagavalli 00468 UBIN0900869 1320 1320 Processed 29/10/2022 014731559 Shenbagavalli ()
10 PALAYAMKOTTAI TN-26-001-021-021/484-A
(Melapattam) 		2926001000NRG23211020221583255 21/10/2022 P.Bala esakki 2926001WL070774 P.Bala esakki 00468 UBIN0900869 1320 1320 Processed 29/10/2022 014731559 P.Bala esakki ()
11 PALAYAMKOTTAI TN-26-001-021-021/488-A
(Melapattam) 		2926001000NRG23211020221583256 21/10/2022 Parvathi 2926001WL070774 Parvathi 00468 UBIN0900869 1100 1100 Processed 29/10/2022 014731559 Parvathi ()
12 PALAYAMKOTTAI TN-26-001-021-021/490-A
(Melapattam) 		2926001000NRG23211020221583257 21/10/2022 Shanmuga thai 2926001WL070774 Shanmuga thai 00468 UBIN0900869 1320 1320 Processed 29/10/2022 014731559 Shanmuga thai ()
13 PALAYAMKOTTAI TN-26-001-021-021/492-A
(Melapattam) 		2926001000NRG23211020221583258 21/10/2022 Sudali 2926001WL070774 Sudali 00468 UBIN0900869 1100 1100 Processed 29/10/2022 014731559 Sudali ()
14 PALAYAMKOTTAI TN-26-001-021-021/493-A
(Melapattam) 		2926001000NRG23211020221583259 21/10/2022 Kanaga 2926001WL070774 Kanaga 00468 UBIN0900869 880 880 Processed 29/10/2022 014731559 Kanaga ()
15 PALAYAMKOTTAI TN-26-001-021-021/495-A
(Melapattam) 		2926001000NRG23211020221583260 21/10/2022 Petchi.S 2926001WL070774 Petchi.S 00468 UBIN0900869 1320 1320 Processed 29/10/2022 014731559 Petchi.S ()
16 PALAYAMKOTTAI TN-26-001-021-021/499-A
(Melapattam) 		2926001000NRG23211020221583263 21/10/2022 Sakarammal 2926001WL070774 Sakarammal 00468 UBIN0900869 660 660 Processed 29/10/2022 014731559 Sakarammal ()
17 PALAYAMKOTTAI TN-26-001-021-021/514-A
(Melapattam) 		2926001000NRG23211020221583266 21/10/2022 Padmavathi 2926001WL070774 Padmavathi 00468 UBIN0900869 1320 1320 Processed 29/10/2022 014731559 Padmavathi ()
18 PALAYAMKOTTAI TN-26-001-021-021/516-A
(Melapattam) 		2926001000NRG23211020221583267 21/10/2022 prema 2926001WL070774 prema 00468 UBIN0900869 880 880 Processed 29/10/2022 014731559 prema ()
19 PALAYAMKOTTAI TN-26-001-021-021/519-A
(Melapattam) 		2926001000NRG23211020221583268 21/10/2022 Petchi kani 2926001WL070774 Petchi kani 00468 UBIN0900869 1320 1320 Processed 29/10/2022 014731559 Petchi kani ()
20 PALAYAMKOTTAI TN-26-001-021-021/526-A
(Melapattam) 		2926001000NRG23211020221583271 21/10/2022 Puvaneshwari 2926001WL070774 Puvaneshwari 00468 UBIN0900869 1320 1320 Processed 29/10/2022 014731559 Puvaneshwari ()
SubTotal 14960 14960
Total 22660 22660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022FTO_1048829 Canara Bank CNRB0001114 PALAYAMKOTTAI 2200
2 PALAYAMKOTTAI TN2926001_211022FTO_1048829 Canara Bank CNRB0002397 PERUMALPURAM 880
3 PALAYAMKOTTAI TN2926001_211022FTO_1048829 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1100
4 PALAYAMKOTTAI TN2926001_211022FTO_1048829 Indian Overseas Bank IOBA0003540 Shanthi Nagar 880
5 PALAYAMKOTTAI TN2926001_211022FTO_1048829 State Bank of India SBIN0004881 TIRUNELVELI ABD 1320
6 PALAYAMKOTTAI TN2926001_211022FTO_1048829 Tamilnadu Mercantile Bank TMBL0000025 TIRUNELVELI 1320
7 PALAYAMKOTTAI TN2926001_211022FTO_1048829 Union Bank of India UBIN0900869 Palayamkottai 14960

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