Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_591104
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-26-001-008-003/1122-A
(Reddiyarpatti) 		2926001000NRG23220720220816528 23/07/2022 Valli 2926001WL040407 Valli 00177 IOBA0001507 1380 1380 Processed 02/08/2022 013645527 Valli ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-008-008/1117-A
(Reddiyarpatti) 		2926001000NRG23220720220816553 23/07/2022 lakshmi 2926001WL040407 lakshmi 00415 SBIN0004766 1380 1380 Processed 02/08/2022 013645527 lakshmi ()
3 PALAYAMKOTTAI TN-26-001-008-008/1120-A
(Reddiyarpatti) 		2926001000NRG23220720220816554 23/07/2022 Nithya 2926001WL040407 Nithya 00415 SBIN0004766 1380 1380 Processed 02/08/2022 013645527 Nithya ()
SubTotal 2760 2760
4 PALAYAMKOTTAI TN-26-001-008-008/1200-A
(Reddiyarpatti) 		2926001000NRG23220720220816561 23/07/2022 Revathi 2926001WL040407 Revathi 00415 SBIN0070209 1380 1380 Processed 02/08/2022 013645527 Revathi ()
SubTotal 1380 1380
5 PALAYAMKOTTAI TN-26-001-008-008/1107-A
(Reddiyarpatti) 		2926001000NRG23220720220816550 23/07/2022 Seenithai 2926001WL040407 Seenithai 00437 TMBL0000338 1380 1380 Processed 02/08/2022 013645527 Seenithai ()
6 PALAYAMKOTTAI TN-26-001-008-008/1152-A
(Reddiyarpatti) 		2926001000NRG23220720220816557 23/07/2022 Janaki 2926001WL040407 Janaki 00437 TMBL0000338 1380 1380 Processed 02/08/2022 013645527 Janaki ()
SubTotal 2760 2760
7 PALAYAMKOTTAI TN-26-001-008-003/872-A
(Reddiyarpatti) 		2926001000NRG23220720220816540 23/07/2022 Arujunan 2926001WL040407 Arujunan 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645527 Arujunan ()
8 PALAYAMKOTTAI TN-26-001-008-008/1083-A
(Reddiyarpatti) 		2926001000NRG23220720220816548 23/07/2022 Durai selvi 2926001WL040407 Durai selvi 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645527 Durai selvi ()
9 PALAYAMKOTTAI TN-26-001-008-008/1104-A
(Reddiyarpatti) 		2926001000NRG23220720220816549 23/07/2022 Subbulakshmi 2926001WL040407 Subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645527 Subbulakshmi ()
10 PALAYAMKOTTAI TN-26-001-008-008/1110-A
(Reddiyarpatti) 		2926001000NRG23220720220816551 23/07/2022 Kalaiselvi 2926001WL040407 Kalaiselvi 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645527 Kalaiselvi ()
11 PALAYAMKOTTAI TN-26-001-008-008/1116-A
(Reddiyarpatti) 		2926001000NRG23220720220816552 23/07/2022 Vellammal 2926001WL040407 Vellammal 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645527 Vellammal ()
12 PALAYAMKOTTAI TN-26-001-008-008/1139-A
(Reddiyarpatti) 		2926001000NRG23220720220816555 23/07/2022 Gomathi selvi 2926001WL040407 Gomathi selvi 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645527 Gomathi selvi ()
13 PALAYAMKOTTAI TN-26-001-008-008/1140-A
(Reddiyarpatti) 		2926001000NRG23220720220816556 23/07/2022 Jeyarani 2926001WL040407 Jeyarani 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645527 Jeyarani ()
14 PALAYAMKOTTAI TN-26-001-008-008/1153-A
(Reddiyarpatti) 		2926001000NRG23220720220816558 23/07/2022 Anna jothi 2926001WL040407 Anna jothi 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645527 Anna jothi ()
15 PALAYAMKOTTAI TN-26-001-008-008/1159-A
(Reddiyarpatti) 		2926001000NRG23220720220816559 23/07/2022 Sudali 2926001WL040407 Sudali 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645527 Sudali ()
16 PALAYAMKOTTAI TN-26-001-008-008/1170-A
(Reddiyarpatti) 		2926001000NRG23220720220816560 23/07/2022 Aavudiyammal 2926001WL040407 Aavudiyammal 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645527 Aavudiyammal ()
17 PALAYAMKOTTAI TN-26-001-008-008/606-A
(Reddiyarpatti) 		2926001000NRG23220720220816581 23/07/2022 Sakthi kani 2926001WL040407 Sakthi kani 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645527 Sakthi kani ()
18 PALAYAMKOTTAI TN-26-001-008-008/748-A
(Reddiyarpatti) 		2926001000NRG23220720220816602 23/07/2022 Aadthimoola perumal 2926001WL040407 Aadthimoola perumal 00701 IDIB0PLB001 230 230 Processed 02/08/2022 013645527 Aadthimoola perumal ()
SubTotal 15026 15026
Total 23306 23306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_591104 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1380
2 PALAYAMKOTTAI TN2926001_230722FTO_591104 State Bank of India SBIN0004766 PERUMALPURAM 2760
3 PALAYAMKOTTAI TN2926001_230722FTO_591104 State Bank of India SBIN0070209 KALAKKAD 1380
4 PALAYAMKOTTAI TN2926001_230722FTO_591104 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 2760
5 PALAYAMKOTTAI TN2926001_230722FTO_591104 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 15026

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