Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_311222APB_FTO_1371795
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) 		2926001000NRG23311220221930423 31/12/2022 Masanam 2926001WL086033 Masanam 00078 CNRB0001114 900 900 Processed 02/02/2023 037268502 Masanam CANARA BANK(508532)
SubTotal 900 900
2 PALAYAMKOTTAI TN-26-001-021-021/527-A
(Melapattam) 		2926001000NRG23311220221930430 31/12/2022 Eswari 2926001WL086033 Eswari 00078 CNRB0002397 1125 1125 Processed 02/02/2023 037268502 Eswari CANARA BANK(508532)
SubTotal 1125 1125
3 PALAYAMKOTTAI TN-26-001-021-021/500-A
(Melapattam) 		2926001000NRG23311220221930425 31/12/2022 Arumugam 2926001WL086033 Arumugam 00078 CNRB0002998 1125 1125 Processed 02/02/2023 037268502 Arumugam CANARA BANK(508532)
SubTotal 1125 1125
4 PALAYAMKOTTAI TN-26-001-021-021/483-A
(Melapattam) 		2926001000NRG23311220221930417 31/12/2022 Valiammal 2926001WL086033 Valiammal 00177 IOBA0000067 675 675 Processed 02/02/2023 037268502 Valiammal INDIAN OVERSEAS BANK(508541)
SubTotal 675 675
5 PALAYAMKOTTAI TN-26-001-021-021/504-A
(Melapattam) 		2926001000NRG23311220221930426 31/12/2022 P.Muthu 2926001WL086033 P.Muthu 00177 IOBA0003540 675 675 Processed 02/02/2023 037268502 P.Muthu INDIAN OVERSEAS BANK(508541)
SubTotal 675 675
6 PALAYAMKOTTAI TN-26-001-021-021/496-A
(Melapattam) 		2926001000NRG23311220221930422 31/12/2022 Sankarammal.S 2926001WL086033 Sankarammal.S 00437 TMBL0000025 675 675 Processed 02/02/2023 037268502 Sankarammal.S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
7 PALAYAMKOTTAI TN-26-001-021-021/283-A
(Melapattam) 		2926001000NRG23311220221930393 31/12/2022 Rukmani S. 2926001WL086033 Rukmani S. 00468 UBIN0900869 1125 1125 Processed 02/02/2023 037268502 Rukmani S. CANARA BANK(508532)
8 PALAYAMKOTTAI TN-26-001-021-021/307-A
(Melapattam) 		2926001000NRG23311220221930394 31/12/2022 Murugammal M. 2926001WL086033 Murugammal M. 00468 UBIN0900869 675 675 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PALAYAMKOTTAI TN-26-001-021-021/316-A
(Melapattam) 		2926001000NRG23311220221930395 31/12/2022 Sudha A. 2926001WL086033 Sudha A. 00468 UBIN0900869 1125 1125 Processed 02/02/2023 037268502 Sudha A. UNION BANK OF INDIA(508500)
10 PALAYAMKOTTAI TN-26-001-021-021/332-A
(Melapattam) 		2926001000NRG23311220221930396 31/12/2022 Thangamari S 2926001WL086033 Thangamari S 00468 UBIN0900869 675 675 Processed 02/02/2023 037268502 Thangamari S UNION BANK OF INDIA(508500)
11 PALAYAMKOTTAI TN-26-001-021-021/334-A
(Melapattam) 		2926001000NRG23311220221930397 31/12/2022 Veerammal R 2926001WL086033 Veerammal R 00468 UBIN0900869 900 900 Processed 02/02/2023 037268502 Veerammal R INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALAYAMKOTTAI TN-26-001-021-021/339-A
(Melapattam) 		2926001000NRG23311220221930398 31/12/2022 Pushpam 2926001WL086033 Pushpam 00468 UBIN0900869 675 675 Processed 02/02/2023 037268502 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-021-021/358-A
(Melapattam) 		2926001000NRG23311220221930399 31/12/2022 Vellaiammal A. 2926001WL086033 Vellaiammal A. 00468 UBIN0900869 450 450 Processed 02/02/2023 037268502 Vellaiammal A. INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALAYAMKOTTAI TN-26-001-021-021/368-A
(Melapattam) 		2926001000NRG23311220221930400 31/12/2022 M.panchavarnam 2926001WL086033 M.panchavarnam 00468 UBIN0900869 900 900 Processed 02/02/2023 037268502 M.panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-021-021/372-A
(Melapattam) 		2926001000NRG23311220221930401 31/12/2022 Anantha Valli A. 2926001WL086033 Anantha Valli A. 00468 UBIN0900869 675 675 Processed 02/02/2023 037268502 Anantha Valli A. UNION BANK OF INDIA(508500)
16 PALAYAMKOTTAI TN-26-001-021-021/373-A
(Melapattam) 		2926001000NRG23311220221930402 31/12/2022 Anna lakshmi 2926001WL086033 Anna lakshmi 00468 UBIN0900869 900 900 Processed 02/02/2023 037268502 Anna lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-021-021/374-A
(Melapattam) 		2926001000NRG23311220221930403 31/12/2022 Sudali M. 2926001WL086033 Sudali M. 00468 UBIN0900869 675 675 Processed 02/02/2023 037268502 Sudali M. INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALAYAMKOTTAI TN-26-001-021-021/394-A
(Melapattam) 		2926001000NRG23311220221930404 31/12/2022 G. Sudha 2926001WL086033 G. Sudha 00468 UBIN0900869 675 675 Processed 02/02/2023 037268502 G. Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALAYAMKOTTAI TN-26-001-021-021/397-A
(Melapattam) 		2926001000NRG23311220221930405 31/12/2022 Uthira Bakiyam 2926001WL086033 Uthira Bakiyam 00468 UBIN0900869 900 900 Processed 02/02/2023 037268502 Uthira Bakiyam UNION BANK OF INDIA(508500)
20 PALAYAMKOTTAI TN-26-001-021-021/402-A
(Melapattam) 		2926001000NRG23311220221930406 31/12/2022 Shenbagavalli 2926001WL086033 Shenbagavalli 00468 UBIN0900869 1125 1125 Processed 02/02/2023 037268502 Shenbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-021-021/403-A
(Melapattam) 		2926001000NRG23311220221930407 31/12/2022 S. Avudaiammal 2926001WL086033 S. Avudaiammal 00468 UBIN0900869 900 900 Processed 02/02/2023 037268502 S. Avudaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALAYAMKOTTAI TN-26-001-021-021/406-A
(Melapattam) 		2926001000NRG23311220221930408 31/12/2022 K. Selvi 2926001WL086033 K. Selvi 00468 UBIN0900869 450 450 Processed 02/02/2023 037268502 K. Selvi UNION BANK OF INDIA(508500)
23 PALAYAMKOTTAI TN-26-001-021-021/442-A
(Melapattam) 		2926001000NRG23311220221930409 31/12/2022 Seetha Lakshmi 2926001WL086033 Seetha Lakshmi 00468 UBIN0900869 1125 1125 Processed 02/02/2023 037268502 Seetha Lakshmi UNION BANK OF INDIA(508500)
24 PALAYAMKOTTAI TN-26-001-021-021/445-A
(Melapattam) 		2926001000NRG23311220221930410 31/12/2022 Deiva Kani 2926001WL086033 Deiva Kani 00468 UBIN0900869 450 450 Processed 02/02/2023 037268502 Deiva Kani INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-021-021/457-A
(Melapattam) 		2926001000NRG23311220221930411 31/12/2022 L Annapoorna 2926001WL086033 L Annapoorna 00468 UBIN0900869 225 225 Processed 02/02/2023 037268502 L Annapoorna INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-021-021/458-A
(Melapattam) 		2926001000NRG23311220221930412 31/12/2022 V Usha 2926001WL086033 V Usha 00468 UBIN0900869 450 450 Processed 02/02/2023 037268502 V Usha INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-021-021/459-A
(Melapattam) 		2926001000NRG23311220221930413 31/12/2022 S Mariselvi 2926001WL086033 S Mariselvi 00468 UBIN0900869 1125 1125 Processed 02/02/2023 037268502 S Mariselvi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALAYAMKOTTAI TN-26-001-021-021/463-A
(Melapattam) 		2926001000NRG23311220221930414 31/12/2022 Karthiha 2926001WL086033 Karthiha 00468 UBIN0900869 1125 1125 Processed 02/02/2023 037268502 Karthiha INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-021-021/464-A
(Melapattam) 		2926001000NRG23311220221930415 31/12/2022 Malathi 2926001WL086033 Malathi 00468 UBIN0900869 900 900 Processed 02/02/2023 037268502 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-021-021/474-A
(Melapattam) 		2926001000NRG23311220221930416 31/12/2022 P.Uchimari 2926001WL086033 P.Uchimari 00468 UBIN0900869 900 900 Processed 02/02/2023 037268502 P.Uchimari INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALAYAMKOTTAI TN-26-001-021-021/484-A
(Melapattam) 		2926001000NRG23311220221930418 31/12/2022 P.Bala esakki 2926001WL086033 P.Bala esakki 00468 UBIN0900869 675 675 Processed 02/02/2023 037268502 P.Bala esakki INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALAYAMKOTTAI TN-26-001-021-021/488-A
(Melapattam) 		2926001000NRG23311220221930419 31/12/2022 Parvathi 2926001WL086033 Parvathi 00468 UBIN0900869 225 225 Processed 02/02/2023 037268502 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALAYAMKOTTAI TN-26-001-021-021/490-A
(Melapattam) 		2926001000NRG23311220221930420 31/12/2022 Shanmuga thai 2926001WL086033 Shanmuga thai 00468 UBIN0900869 900 900 Processed 02/02/2023 037268502 Shanmuga thai CENTRAL BANK OF INDIA(607115)
34 PALAYAMKOTTAI TN-26-001-021-021/495-A
(Melapattam) 		2926001000NRG23311220221930421 31/12/2022 Petchi.S 2926001WL086033 Petchi.S 00468 UBIN0900869 450 450 Processed 02/02/2023 037268502 Petchi.S INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-021-021/499-A
(Melapattam) 		2926001000NRG23311220221930424 31/12/2022 Sakarammal 2926001WL086033 Sakarammal 00468 UBIN0900869 900 900 Processed 02/02/2023 037268502 Sakarammal BANK OF INDIA(508505)
36 PALAYAMKOTTAI TN-26-001-021-021/514-A
(Melapattam) 		2926001000NRG23311220221930427 31/12/2022 Padmavathi 2926001WL086033 Padmavathi 00468 UBIN0900869 1125 1125 Processed 02/02/2023 037268502 Padmavathi CANARA BANK(508532)
37 PALAYAMKOTTAI TN-26-001-021-021/536-A
(Melapattam) 		2926001000NRG23311220221930431 31/12/2022 Jothi C 2926001WL086033 Jothi C 00468 UBIN0900869 450 450 Processed 02/02/2023 037268502 Jothi C STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-021-021/57-A
(Melapattam) 		2926001000NRG23311220221930432 31/12/2022 Kalaiselvi 2926001WL086033 Kalaiselvi 00468 UBIN0900869 1125 1125 Processed 02/02/2023 037268502 Kalaiselvi UNION BANK OF INDIA(508500)
SubTotal 24975 24975
Total 30150 30150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371795 Canara Bank CNRB0001114 PALAYAMKOTTAI 900
2 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371795 Canara Bank CNRB0002397 PERUMALPURAM 1125
3 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371795 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1125
4 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371795 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 675
5 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371795 Indian Overseas Bank IOBA0003540 Shanthi Nagar 675
6 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371795 Tamilnadu Mercantile Bank TMBL0000025 TIRUNELVELI 675
7 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371795 Union Bank of India UBIN0900869 Palayamkottai 24975

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