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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222FTO_1230290
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-26-001-026-026/152-A
(Kansapuram) 		2926001000NRG23031220221797624 03/12/2022 Vaira Muthammal 2926001WL080208 Vaira Muthammal 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026442634 Vaira Muthammal ()
SubTotal 1000 1000
2 PALAYAMKOTTAI TN-26-001-026-001/336-A
(Kansapuram) 		2926001000NRG23031220221797601 03/12/2022 Thangam 2926001WL080208 Thangam 00415 SBIN0004881 1000 1000 Processed 09/12/2022 026442634 Thangam ()
3 PALAYAMKOTTAI TN-26-001-026-003/297-A
(Kansapuram) 		2926001000NRG23031220221797610 03/12/2022 Malaipetchi 2926001WL080208 Malaipetchi 00415 SBIN0004881 800 800 Processed 09/12/2022 026442634 Malaipetchi ()
SubTotal 1800 1800
4 PALAYAMKOTTAI TN-26-001-026-002/335-A
(Kansapuram) 		2926001000NRG23031220221797605 03/12/2022 Parvathi 2926001WL080208 Parvathi 00415 SBIN0015983 800 800 Processed 09/12/2022 026442634 Parvathi ()
5 PALAYAMKOTTAI TN-26-001-026-003/291-A
(Kansapuram) 		2926001000NRG23031220221797609 03/12/2022 Kalpana 2926001WL080208 Kalpana 00415 SBIN0015983 1000 1000 Processed 09/12/2022 026442634 Kalpana ()
6 PALAYAMKOTTAI TN-26-001-026-003/298-A
(Kansapuram) 		2926001000NRG23031220221797611 03/12/2022 Kala 2926001WL080208 Kala 00415 SBIN0015983 1000 1000 Processed 09/12/2022 026442634 Kala ()
7 PALAYAMKOTTAI TN-26-001-026-003/305-A
(Kansapuram) 		2926001000NRG23031220221797612 03/12/2022 Petchiammal 2926001WL080208 Petchiammal 00415 SBIN0015983 1000 1000 Processed 09/12/2022 026442634 Petchiammal ()
8 PALAYAMKOTTAI TN-26-001-026-003/308-A
(Kansapuram) 		2926001000NRG23031220221797613 03/12/2022 Maharashi 2926001WL080208 Maharashi 00415 SBIN0015983 800 800 Processed 09/12/2022 026442634 Maharashi ()
9 PALAYAMKOTTAI TN-26-001-026-026/154-A
(Kansapuram) 		2926001000NRG23031220221797625 03/12/2022 Chella durai 2926001WL080208 Chella durai 00415 SBIN0015983 800 800 Processed 09/12/2022 026442634 Chella durai ()
10 PALAYAMKOTTAI TN-26-001-026-026/188-A
(Kansapuram) 		2926001000NRG23031220221797632 03/12/2022 Durga devi 2926001WL080208 Durga devi 00415 SBIN0015983 1000 1000 Processed 09/12/2022 026442634 Durga devi ()
11 PALAYAMKOTTAI TN-26-001-026-026/217-A
(Kansapuram) 		2926001000NRG23031220221797637 03/12/2022 Tamil selvi.N 2926001WL080208 Tamil selvi.N 00415 SBIN0015983 200 200 Processed 09/12/2022 026442634 Tamil selvi.N ()
12 PALAYAMKOTTAI TN-26-001-026-026/302-A
(Kansapuram) 		2926001000NRG23031220221797650 03/12/2022 Mathina 2926001WL080208 Mathina 00415 SBIN0015983 1000 1000 Processed 09/12/2022 026442634 Mathina ()
13 PALAYAMKOTTAI TN-26-001-026-026/326-A
(Kansapuram) 		2926001000NRG23031220221797651 03/12/2022 Vijaya lakshmi 2926001WL080208 Vijaya lakshmi 00415 SBIN0015983 1000 1000 Processed 09/12/2022 026442634 Vijaya lakshmi ()
SubTotal 8600 8600
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222FTO_1230290 State Bank of India SBIN0001021 NANGUNERI 1000
2 PALAYAMKOTTAI TN2926001_031222FTO_1230290 State Bank of India SBIN0004881 TIRUNELVELI ABD 1800
3 PALAYAMKOTTAI TN2926001_031222FTO_1230290 State Bank of India SBIN0015983 K.T.C. Nagar 8600

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