Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822FTO_717968
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-26-001-007-007/885-A
(Keelapattam) 		2926001000NRG23120820221039162 13/08/2022 Malliga 2926001WL050260 Malliga 00045 BARB0PALTIR 900 900 Processed 24/08/2022 013156717 Malliga ()
SubTotal 900 900
2 PALAYAMKOTTAI TN-26-001-007-007/854-A
(Keelapattam) 		2926001000NRG23120820221039158 13/08/2022 Lakshmi 2926001WL050260 Lakshmi 00078 CNRB0002952 1125 1125 Processed 24/08/2022 013156717 Lakshmi ()
SubTotal 1125 1125
3 PALAYAMKOTTAI TN-26-001-007-007/966-A
(Keelapattam) 		2926001000NRG23120820221039176 13/08/2022 Uchimahali 2926001WL050260 Uchimahali 00176 IDIB000T105 1125 1125 Processed 24/08/2022 013156717 Uchimahali ()
SubTotal 1125 1125
4 PALAYAMKOTTAI TN-26-001-007-007/280-A
(Keelapattam) 		2926001000NRG23120820221039121 13/08/2022 Perumal 2926001WL050260 Perumal 00177 IOBA0003540 1125 1125 Processed 24/08/2022 013156717 Perumal ()
5 PALAYAMKOTTAI TN-26-001-007-007/892-A
(Keelapattam) 		2926001000NRG23120820221039165 13/08/2022 Essakiammal 2926001WL050260 Essakiammal 00177 IOBA0003540 1125 1125 Processed 24/08/2022 013156717 Essakiammal ()
6 PALAYAMKOTTAI TN-26-001-007-007/894-A
(Keelapattam) 		2926001000NRG23120820221039166 13/08/2022 Mariyal 2926001WL050260 Mariyal 00177 IOBA0003540 1125 1125 Processed 24/08/2022 013156717 Mariyal ()
7 PALAYAMKOTTAI TN-26-001-007-007/932-A
(Keelapattam) 		2926001000NRG23120820221039168 13/08/2022 Sumathi 2926001WL050260 Sumathi 00177 IOBA0003540 675 675 Processed 24/08/2022 013156717 Sumathi ()
8 PALAYAMKOTTAI TN-26-001-007-007/934-A
(Keelapattam) 		2926001000NRG23120820221039169 13/08/2022 Muppidathi 2926001WL050260 Muppidathi 00177 IOBA0003540 450 450 Processed 24/08/2022 013156717 Muppidathi ()
9 PALAYAMKOTTAI TN-26-001-007-007/939-A
(Keelapattam) 		2926001000NRG23120820221039171 13/08/2022 Malathi 2926001WL050260 Malathi 00177 IOBA0003540 900 900 Processed 24/08/2022 013156717 Malathi ()
10 PALAYAMKOTTAI TN-26-001-007-007/947-A
(Keelapattam) 		2926001000NRG23120820221039173 13/08/2022 Mala 2926001WL050260 Mala 00177 IOBA0003540 1125 1125 Processed 24/08/2022 013156717 Mala ()
11 PALAYAMKOTTAI TN-26-001-007-007/949-A
(Keelapattam) 		2926001000NRG23120820221039174 13/08/2022 Pichimari 2926001WL050260 Pichimari 00177 IOBA0003540 1125 1125 Processed 24/08/2022 013156717 Pichimari ()
12 PALAYAMKOTTAI TN-26-001-007-007/951-A
(Keelapattam) 		2926001000NRG23120820221039175 13/08/2022 Velammal 2926001WL050260 Velammal 00177 IOBA0003540 1125 1125 Processed 24/08/2022 013156717 Velammal ()
SubTotal 8775 8775
13 PALAYAMKOTTAI TN-26-001-007-007/830-A
(Keelapattam) 		2926001000NRG23120820221039156 13/08/2022 Subbulakshmi 2926001WL050260 Subbulakshmi 00415 SBIN0001021 1125 1125 Processed 24/08/2022 013156717 Subbulakshmi ()
14 PALAYAMKOTTAI TN-26-001-007-007/887-A
(Keelapattam) 		2926001000NRG23120820221039163 13/08/2022 Gomathi 2926001WL050260 Gomathi 00415 SBIN0001021 1125 1125 Processed 24/08/2022 013156717 Gomathi ()
SubTotal 2250 2250
15 PALAYAMKOTTAI TN-26-001-007-007/853-A
(Keelapattam) 		2926001000NRG23120820221039157 13/08/2022 Velammal 2926001WL050260 Velammal 00415 SBIN0004881 1125 1125 Processed 24/08/2022 013156717 Velammal ()
SubTotal 1125 1125
16 PALAYAMKOTTAI TN-26-001-007-007/318-A
(Keelapattam) 		2926001000NRG23120820221039122 13/08/2022 Lakshmanan 2926001WL050260 Lakshmanan 00415 SBIN0015983 900 900 Processed 24/08/2022 013156717 Lakshmanan ()
17 PALAYAMKOTTAI TN-26-001-007-007/86-A
(Keelapattam) 		2926001000NRG23120820221039160 13/08/2022 Velu 2926001WL050260 Velu 00415 SBIN0015983 675 675 Processed 24/08/2022 013156717 Velu ()
18 PALAYAMKOTTAI TN-26-001-007-007/891-A
(Keelapattam) 		2926001000NRG23120820221039164 13/08/2022 Mariya sornam 2926001WL050260 Mariya sornam 00415 SBIN0015983 1125 1125 Processed 24/08/2022 013156717 Mariya sornam ()
19 PALAYAMKOTTAI TN-26-001-007-007/944-A
(Keelapattam) 		2926001000NRG23120820221039172 13/08/2022 Subbammal 2926001WL050260 Subbammal 00415 SBIN0015983 1125 1125 Processed 24/08/2022 013156717 Subbammal ()
SubTotal 3825 3825
20 PALAYAMKOTTAI TN-26-001-007-007/935-A
(Keelapattam) 		2926001000NRG23120820221039170 13/08/2022 Kanaga 2926001WL050260 Kanaga 00415 SBIN0016525 900 900 Processed 24/08/2022 013156717 Kanaga ()
SubTotal 900 900
21 PALAYAMKOTTAI TN-26-001-007-007/856-A
(Keelapattam) 		2926001000NRG23120820221039159 13/08/2022 Ramalakshmi 2926001WL050260 Ramalakshmi 00415 SBIN0070718 1125 1125 Processed 24/08/2022 013156717 Ramalakshmi ()
SubTotal 1125 1125
22 PALAYAMKOTTAI TN-26-001-007-007/156-A
(Keelapattam) 		2926001000NRG23120820221039117 13/08/2022 Murugandi 2926001WL050260 Murugandi 00415 SBIN0071056 900 900 Processed 24/08/2022 013156717 Murugandi ()
SubTotal 900 900
23 PALAYAMKOTTAI TN-26-001-007-007/451-A
(Keelapattam) 		2926001000NRG23120820221039125 13/08/2022 Thanipiravi 2926001WL050260 Thanipiravi 00468 UBIN0567329 1125 1125 Processed 24/08/2022 013156717 Thanipiravi ()
24 PALAYAMKOTTAI TN-26-001-007-007/898-A
(Keelapattam) 		2926001000NRG23120820221039167 13/08/2022 Indira 2926001WL050260 Indira 00468 UBIN0567329 1125 1125 Processed 24/08/2022 013156717 Indira ()
SubTotal 2250 2250
Total 24300 24300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822FTO_717968 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 900
2 PALAYAMKOTTAI TN2926001_130822FTO_717968 Canara Bank CNRB0002952 VANNAR PETTAI 1125
3 PALAYAMKOTTAI TN2926001_130822FTO_717968 Indian Bank IDIB000T105 VEERARAGHAVAPURAM 1125
4 PALAYAMKOTTAI TN2926001_130822FTO_717968 Indian Overseas Bank IOBA0003540 Shanthi Nagar 8775
5 PALAYAMKOTTAI TN2926001_130822FTO_717968 State Bank of India SBIN0001021 NANGUNERI 2250
6 PALAYAMKOTTAI TN2926001_130822FTO_717968 State Bank of India SBIN0004881 TIRUNELVELI ABD 1125
7 PALAYAMKOTTAI TN2926001_130822FTO_717968 State Bank of India SBIN0015983 K.T.C. Nagar 3825
8 PALAYAMKOTTAI TN2926001_130822FTO_717968 State Bank of India SBIN0016525 Maharajanagar 900
9 PALAYAMKOTTAI TN2926001_130822FTO_717968 State Bank of India SBIN0070718 SAMATHANAPURAM 1125
10 PALAYAMKOTTAI TN2926001_130822FTO_717968 State Bank of India SBIN0071056 KEERANATHAM 900
11 PALAYAMKOTTAI TN2926001_130822FTO_717968 Union Bank of India UBIN0567329 Palayamkottai 2250

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