Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_822191
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-26-001-012-012/853-A
(Keelanatham) 		2926001000NRG23030920221265899 03/09/2022 Maharasi 2926001WL058562 Maharasi 00176 IDIB000P008 690 690 Processed 13/10/2022 033431914 Maharasi ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-012-012/893-A
(Keelanatham) 		2926001000NRG23030920221265901 03/09/2022 Shanthi 2926001WL058562 Shanthi 00177 IOBA0000067 1150 1150 Processed 14/10/2022 033431914 Shanthi ()
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-012-012/899-A
(Keelanatham) 		2926001000NRG23030920221265903 03/09/2022 Udaiyammal 2926001WL058562 Udaiyammal 00415 SBIN0004881 920 920 Processed 13/10/2022 033431914 Udaiyammal ()
SubTotal 920 920
4 PALAYAMKOTTAI TN-26-001-012-012/260-A
(Keelanatham) 		2926001000NRG23030920221265848 03/09/2022 Muthulakshmi 2926001WL058562 Muthulakshmi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431914 Muthulakshmi ()
5 PALAYAMKOTTAI TN-26-001-012-012/283-A
(Keelanatham) 		2926001000NRG23030920221265854 03/09/2022 Valli 2926001WL058562 Valli 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431914 Valli ()
6 PALAYAMKOTTAI TN-26-001-012-012/288-A
(Keelanatham) 		2926001000NRG23030920221265856 03/09/2022 Sivagami 2926001WL058562 Sivagami 00415 SBIN0070718 920 920 Processed 13/10/2022 033431914 Sivagami ()
7 PALAYAMKOTTAI TN-26-001-012-012/305-A
(Keelanatham) 		2926001000NRG23030920221265860 03/09/2022 Petchithai P. 2926001WL058562 Petchithai P. 00415 SBIN0070718 920 920 Processed 13/10/2022 033431914 Petchithai P. ()
8 PALAYAMKOTTAI TN-26-001-012-012/307-A
(Keelanatham) 		2926001000NRG23030920221265861 03/09/2022 Jeya lakshmi 2926001WL058562 Jeya lakshmi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431914 Jeya lakshmi ()
9 PALAYAMKOTTAI TN-26-001-012-012/346-A
(Keelanatham) 		2926001000NRG23030920221265870 03/09/2022 Uchimahali 2926001WL058562 Uchimahali 00415 SBIN0070718 230 230 Processed 13/10/2022 033431914 Uchimahali ()
10 PALAYAMKOTTAI TN-26-001-012-012/486-A
(Keelanatham) 		2926001000NRG23030920221265877 03/09/2022 Durgaiammal 2926001WL058562 Durgaiammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431914 Durgaiammal ()
11 PALAYAMKOTTAI TN-26-001-012-012/492-A
(Keelanatham) 		2926001000NRG23030920221265878 03/09/2022 Esakkiammal 2926001WL058562 Esakkiammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431914 Esakkiammal ()
12 PALAYAMKOTTAI TN-26-001-012-012/657-A
(Keelanatham) 		2926001000NRG23030920221265889 03/09/2022 Ramu 2926001WL058562 Ramu 00415 SBIN0070718 920 920 Processed 13/10/2022 033431914 Ramu ()
13 PALAYAMKOTTAI TN-26-001-012-012/815-A
(Keelanatham) 		2926001000NRG23030920221265897 03/09/2022 Maharasi 2926001WL058562 Maharasi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431914 Maharasi ()
14 PALAYAMKOTTAI TN-26-001-012-012/839
(Keelanatham) 		2926001000NRG23030920221265898 03/09/2022 Arumuga kani 2926001WL058562 Arumuga kani 00415 SBIN0070718 920 920 Processed 13/10/2022 033431914 Arumuga kani ()
15 PALAYAMKOTTAI TN-26-001-012-012/870-A
(Keelanatham) 		2926001000NRG23030920221265900 03/09/2022 MARIAMMAL 2926001WL058562 MARIAMMAL 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431914 MARIAMMAL ()
16 PALAYAMKOTTAI TN-26-001-012-012/931-A
(Keelanatham) 		2926001000NRG23030920221265904 03/09/2022 Gomathi 2926001WL058562 Gomathi 00415 SBIN0070718 920 920 Processed 13/10/2022 033431914 Gomathi ()
17 PALAYAMKOTTAI TN-26-001-012-016/930-A
(Keelanatham) 		2926001000NRG23030920221265905 03/09/2022 Muthu mari 2926001WL058562 Muthu mari 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431914 Muthu mari ()
SubTotal 13800 13800
18 PALAYAMKOTTAI TN-26-001-012-012/895-A
(Keelanatham) 		2926001000NRG23030920221265902 03/09/2022 Avudaiyachi 2926001WL058562 Avudaiyachi 00468 UBIN0567329 1150 1150 Processed 13/10/2022 033431914 Avudaiyachi ()
SubTotal 1150 1150
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_822191 Indian Bank IDIB000P008 PALAYAMKOTTAI 690
2 PALAYAMKOTTAI TN2926001_030922FTO_822191 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1150
3 PALAYAMKOTTAI TN2926001_030922FTO_822191 State Bank of India SBIN0004881 TIRUNELVELI ABD 920
4 PALAYAMKOTTAI TN2926001_030922FTO_822191 State Bank of India SBIN0070718 SAMATHANAPURAM 13800
5 PALAYAMKOTTAI TN2926001_030922FTO_822191 Union Bank of India UBIN0567329 Palayamkottai 1150

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