Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222FTO_1230362
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-26-001-012-016/900-A
(Keelanatham) 		2926001000NRG23021220221794300 03/12/2022 Vijayalakshmi 2926001WL080123 Vijayalakshmi 00078 CNRB0001114 1200 1200 Processed 09/12/2022 026442634 Vijayalakshmi ()
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-012-005/856-A
(Keelanatham) 		2926001000NRG23021220221794223 03/12/2022 Shanthi 2926001WL080123 Shanthi 00089 CBIN0283155 1000 1000 Processed 09/12/2022 026442634 Shanthi ()
SubTotal 1000 1000
3 PALAYAMKOTTAI TN-26-001-012-012/143-A
(Keelanatham) 		2926001000NRG23021220221794242 03/12/2022 Vetri selvi 2926001WL080123 Vetri selvi 00176 IDIB000T093 800 800 Processed 09/12/2022 026442634 Vetri selvi ()
SubTotal 800 800
4 PALAYAMKOTTAI TN-26-001-012-015/928-A
(Keelanatham) 		2926001000NRG23021220221794299 03/12/2022 Suriya 2926001WL080123 Suriya 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026442634 Suriya ()
SubTotal 1000 1000
5 PALAYAMKOTTAI TN-26-001-012-005/823-A
(Keelanatham) 		2926001000NRG23021220221794222 03/12/2022 Krishnammal 2926001WL080123 Krishnammal 00177 IOBA0000292 1000 1000 Processed 09/12/2022 026442634 Krishnammal ()
SubTotal 1000 1000
6 PALAYAMKOTTAI TN-26-001-012-014/896-A
(Keelanatham) 		2926001000NRG23021220221794293 03/12/2022 Essakiammal 2926001WL080123 Essakiammal 00177 IOBA0003540 1200 1200 Processed 09/12/2022 026442634 Essakiammal ()
7 PALAYAMKOTTAI TN-26-001-012-014/929-A
(Keelanatham) 		2926001000NRG23021220221794294 03/12/2022 Muthu lakshmi 2926001WL080123 Muthu lakshmi 00177 IOBA0003540 1200 1200 Processed 09/12/2022 026442634 Muthu lakshmi ()
8 PALAYAMKOTTAI TN-26-001-012-015/901-A
(Keelanatham) 		2926001000NRG23021220221794298 03/12/2022 Kalai selvi 2926001WL080123 Kalai selvi 00177 IOBA0003540 1000 1000 Processed 09/12/2022 026442634 Kalai selvi ()
SubTotal 3400 3400
9 PALAYAMKOTTAI TN-26-001-012-012/842-A
(Keelanatham) 		2926001000NRG23021220221794287 03/12/2022 Aavudaiyammal 2926001WL080123 Aavudaiyammal 00415 SBIN0070262 800 800 Processed 09/12/2022 026442634 Aavudaiyammal ()
SubTotal 800 800
10 PALAYAMKOTTAI TN-26-001-012-005/821-A
(Keelanatham) 		2926001000NRG23021220221794220 03/12/2022 Nachiyar 2926001WL080123 Nachiyar 00415 SBIN0070718 1200 1200 Processed 09/12/2022 026442634 Nachiyar ()
11 PALAYAMKOTTAI TN-26-001-012-005/822-A
(Keelanatham) 		2926001000NRG23021220221794221 03/12/2022 Jeyaleela 2926001WL080123 Jeyaleela 00415 SBIN0070718 1200 1200 Processed 09/12/2022 026442634 Jeyaleela ()
12 PALAYAMKOTTAI TN-26-001-012-005/933-A
(Keelanatham) 		2926001000NRG23021220221794224 03/12/2022 Chandra 2926001WL080123 Chandra 00415 SBIN0070718 1200 1200 Processed 09/12/2022 026442634 Chandra ()
13 PALAYAMKOTTAI TN-26-001-012-012/113-A
(Keelanatham) 		2926001000NRG23021220221794228 03/12/2022 Gomathi 2926001WL080123 Gomathi 00415 SBIN0070718 1000 1000 Processed 09/12/2022 026442634 Gomathi ()
14 PALAYAMKOTTAI TN-26-001-012-012/373-A
(Keelanatham) 		2926001000NRG23021220221794258 03/12/2022 Arumugam 2926001WL080123 Arumugam 00415 SBIN0070718 600 600 Processed 09/12/2022 026442634 Arumugam ()
15 PALAYAMKOTTAI TN-26-001-012-012/833-A
(Keelanatham) 		2926001000NRG23021220221794286 03/12/2022 Indira 2926001WL080123 Indira 00415 SBIN0070718 400 400 Processed 09/12/2022 026442634 Indira ()
16 PALAYAMKOTTAI TN-26-001-012-014/770-A
(Keelanatham) 		2926001000NRG23021220221794292 03/12/2022 Esakkiammal 2926001WL080123 Esakkiammal 00415 SBIN0070718 1200 1200 Processed 09/12/2022 026442634 Esakkiammal ()
SubTotal 6800 6800
17 PALAYAMKOTTAI TN-26-001-012-015/889-A
(Keelanatham) 		2926001000NRG23021220221794297 03/12/2022 Mariyammal 2926001WL080123 Mariyammal 00468 UBIN0900869 800 800 Processed 09/12/2022 026442634 Mariyammal ()
SubTotal 800 800
Total 16800 16800

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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_1230362 Canara Bank CNRB0001114 PALAYAMKOTTAI 1200
2 PALAYAMKOTTAI TN2926001_031222FTO_1230362 Central Bank Of India CBIN0283155 SAMADHANAPURAM, PALAYAMKOTTAI 1000
3 PALAYAMKOTTAI TN2926001_031222FTO_1230362 Indian Bank IDIB000T093 THACHANALLUR 800
4 PALAYAMKOTTAI TN2926001_031222FTO_1230362 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1000
5 PALAYAMKOTTAI TN2926001_031222FTO_1230362 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1000
6 PALAYAMKOTTAI TN2926001_031222FTO_1230362 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3400
7 PALAYAMKOTTAI TN2926001_031222FTO_1230362 State Bank of India SBIN0070262 KURICHY 800
8 PALAYAMKOTTAI TN2926001_031222FTO_1230362 State Bank of India SBIN0070718 SAMATHANAPURAM 6800
9 PALAYAMKOTTAI TN2926001_031222FTO_1230362 Union Bank of India UBIN0900869 Palayamkottai 800

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