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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240922FTO_915679
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-26-001-007-002/926-A
(Keelapattam) 		2926001000NRG23230920221381953 24/09/2022 Avudai thai 2926001WL063372 Avudai thai 00078 CNRB0001119 900 900 Processed 11/10/2022 014307357 Avudai thai ()
SubTotal 900 900
2 PALAYAMKOTTAI TN-26-001-007-007/440-A
(Keelapattam) 		2926001000NRG23230920221382000 24/09/2022 Alagammal 2926001WL063372 Alagammal 00078 CNRB0002952 1350 1350 Processed 11/10/2022 014307357 Alagammal ()
SubTotal 1350 1350
3 PALAYAMKOTTAI TN-26-001-007-002/927-A
(Keelapattam) 		2926001000NRG23230920221381954 24/09/2022 Subbu lakshmi 2926001WL063372 Subbu lakshmi 00176 IDIB000T034 675 675 Processed 11/10/2022 014307357 Subbu lakshmi ()
SubTotal 675 675
4 PALAYAMKOTTAI TN-26-001-007-002/920-A
(Keelapattam) 		2926001000NRG23230920221381951 24/09/2022 Lakshmi 2926001WL063372 Lakshmi 00177 IOBA0003540 450 450 Processed 11/10/2022 014307357 Lakshmi ()
5 PALAYAMKOTTAI TN-26-001-007-002/924-A
(Keelapattam) 		2926001000NRG23230920221381952 24/09/2022 Mariammal 2926001WL063372 Mariammal 00177 IOBA0003540 1125 1125 Processed 11/10/2022 014307357 Mariammal ()
6 PALAYAMKOTTAI TN-26-001-007-002/928-A
(Keelapattam) 		2926001000NRG23230920221381955 24/09/2022 Veni 2926001WL063372 Veni 00177 IOBA0003540 1125 1125 Processed 11/10/2022 014307357 Veni ()
7 PALAYAMKOTTAI TN-26-001-007-003/902-A
(Keelapattam) 		2926001000NRG23230920221381964 24/09/2022 Sudalai muthu 2926001WL063372 Sudalai muthu 00177 IOBA0003540 675 675 Processed 11/10/2022 014307357 Sudalai muthu ()
8 PALAYAMKOTTAI TN-26-001-007-003/904-A
(Keelapattam) 		2926001000NRG23230920221381965 24/09/2022 Essakiammal 2926001WL063372 Essakiammal 00177 IOBA0003540 900 900 Processed 11/10/2022 014307357 Essakiammal ()
9 PALAYAMKOTTAI TN-26-001-007-003/905-A
(Keelapattam) 		2926001000NRG23230920221381966 24/09/2022 Veilachi 2926001WL063372 Veilachi 00177 IOBA0003540 1350 1350 Processed 11/10/2022 014307357 Veilachi ()
SubTotal 5625 5625
10 PALAYAMKOTTAI TN-26-001-007-007/425-A
(Keelapattam) 		2926001000NRG23230920221381993 24/09/2022 Nallammal 2926001WL063372 Nallammal 00415 SBIN0001021 900 900 Processed 11/10/2022 014307357 Nallammal ()
11 PALAYAMKOTTAI TN-26-001-007-007/663
(Keelapattam) 		2926001000NRG23230920221382024 24/09/2022 Kasiyammal 2926001WL063372 Kasiyammal 00415 SBIN0001021 1350 1350 Processed 11/10/2022 014307357 Kasiyammal ()
SubTotal 2250 2250
12 PALAYAMKOTTAI TN-26-001-007-002/963-A
(Keelapattam) 		2926001000NRG23230920221381956 24/09/2022 Kanni selvi 2926001WL063372 Kanni selvi 00415 SBIN0004881 1350 1350 Processed 11/10/2022 014307357 Kanni selvi ()
13 PALAYAMKOTTAI TN-26-001-007-003/872-A
(Keelapattam) 		2926001000NRG23230920221381963 24/09/2022 Esakiammal 2926001WL063372 Esakiammal 00415 SBIN0004881 1125 1125 Processed 11/10/2022 014307357 Esakiammal ()
SubTotal 2475 2475
14 PALAYAMKOTTAI TN-26-001-007-001/908-A
(Keelapattam) 		2926001000NRG23230920221381942 24/09/2022 Thanga selvi 2926001WL063372 Thanga selvi 00415 SBIN0015983 1686 1686 Processed 11/10/2022 014307357 Thanga selvi ()
15 PALAYAMKOTTAI TN-26-001-007-003/858-A
(Keelapattam) 		2926001000NRG23230920221381962 24/09/2022 Gowsalya 2926001WL063372 Gowsalya 00415 SBIN0015983 1350 1350 Processed 11/10/2022 014307357 Gowsalya ()
16 PALAYAMKOTTAI TN-26-001-007-007/412-A
(Keelapattam) 		2926001000NRG23230920221381988 24/09/2022 Sankarammal 2926001WL063372 Sankarammal 00415 SBIN0015983 1350 1350 Processed 11/10/2022 014307357 Sankarammal ()
SubTotal 4386 4386
17 PALAYAMKOTTAI TN-26-001-007-002/919-A
(Keelapattam) 		2926001000NRG23230920221381950 24/09/2022 Sumathi 2926001WL063372 Sumathi 00437 TMBL0000152 1125 1125 Processed 11/10/2022 014307357 Sumathi ()
SubTotal 1125 1125
18 PALAYAMKOTTAI TN-26-001-007-003/732-A
(Keelapattam) 		2926001000NRG23230920221381958 24/09/2022 Arumugam 2926001WL063372 Arumugam 00468 UBIN0567329 900 900 Processed 11/10/2022 014307357 Arumugam ()
19 PALAYAMKOTTAI TN-26-001-007-003/961-A
(Keelapattam) 		2926001000NRG23230920221381967 24/09/2022 Mariammal 2926001WL063372 Mariammal 00468 UBIN0567329 1125 1125 Processed 11/10/2022 014307357 Mariammal ()
20 PALAYAMKOTTAI TN-26-001-007-003/965-A
(Keelapattam) 		2926001000NRG23230920221381968 24/09/2022 Vellaiammal 2926001WL063372 Vellaiammal 00468 UBIN0567329 1350 1350 Processed 11/10/2022 014307357 Vellaiammal ()
SubTotal 3375 3375
Total 22161 22161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240922FTO_915679 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 900
2 PALAYAMKOTTAI TN2926001_240922FTO_915679 Canara Bank CNRB0002952 VANNAR PETTAI 1350
3 PALAYAMKOTTAI TN2926001_240922FTO_915679 Indian Bank IDIB000T034 TIRUNELVELI JN 675
4 PALAYAMKOTTAI TN2926001_240922FTO_915679 Indian Overseas Bank IOBA0003540 Shanthi Nagar 5625
5 PALAYAMKOTTAI TN2926001_240922FTO_915679 State Bank of India SBIN0001021 NANGUNERI 2250
6 PALAYAMKOTTAI TN2926001_240922FTO_915679 State Bank of India SBIN0004881 TIRUNELVELI ABD 2475
7 PALAYAMKOTTAI TN2926001_240922FTO_915679 State Bank of India SBIN0015983 K.T.C. Nagar 4386
8 PALAYAMKOTTAI TN2926001_240922FTO_915679 Tamilnadu Mercantile Bank TMBL0000152 PALAYAMKOTTAI 1125
9 PALAYAMKOTTAI TN2926001_240922FTO_915679 Union Bank of India UBIN0567329 Palayamkottai 3375

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