Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:57:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170922FTO_885740
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-26-001-026-003/295-A
(Kansapuram) 		2926001000NRG23170920221348916 17/09/2022 mala 2926001WL062260 mala 00177 IOBA0003540 690 690 Processed 14/10/2022 035858110 mala ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-026-003/285-A
(Kansapuram) 		2926001000NRG23170920221348913 17/09/2022 Suthamery 2926001WL062260 Suthamery 00415 SBIN0001021 690 690 Processed 14/10/2022 035858110 Suthamery ()
3 PALAYAMKOTTAI TN-26-001-026-026/152-A
(Kansapuram) 		2926001000NRG23170920221348956 17/09/2022 Vaira Muthammal 2926001WL062260 Vaira Muthammal 00415 SBIN0001021 690 690 Processed 14/10/2022 035858110 Vaira Muthammal ()
SubTotal 1380 1380
4 PALAYAMKOTTAI TN-26-001-026-001/317-A
(Kansapuram) 		2926001000NRG23170920221348903 17/09/2022 Deva sena 2926001WL062260 Deva sena 00415 SBIN0015983 920 920 Processed 14/10/2022 035858110 Deva sena ()
5 PALAYAMKOTTAI TN-26-001-026-001/327-A
(Kansapuram) 		2926001000NRG23170920221348904 17/09/2022 Lakshmi 2926001WL062260 Lakshmi 00415 SBIN0015983 690 690 Processed 14/10/2022 035858110 Lakshmi ()
6 PALAYAMKOTTAI TN-26-001-026-003/258-A
(Kansapuram) 		2926001000NRG23170920221348908 17/09/2022 Lakshmi 2926001WL062260 Lakshmi 00415 SBIN0015983 920 920 Processed 14/10/2022 035858110 Lakshmi ()
7 PALAYAMKOTTAI TN-26-001-026-003/291-A
(Kansapuram) 		2926001000NRG23170920221348914 17/09/2022 Kalpana 2926001WL062260 Kalpana 00415 SBIN0015983 920 920 Processed 14/10/2022 035858110 Kalpana ()
8 PALAYAMKOTTAI TN-26-001-026-003/293-A
(Kansapuram) 		2926001000NRG23170920221348915 17/09/2022 Kali thangam 2926001WL062260 Kali thangam 00415 SBIN0015983 690 690 Processed 14/10/2022 035858110 Kali thangam ()
9 PALAYAMKOTTAI TN-26-001-026-003/298-A
(Kansapuram) 		2926001000NRG23170920221348917 17/09/2022 Kala 2926001WL062260 Kala 00415 SBIN0015983 690 690 Processed 14/10/2022 035858110 Kala ()
10 PALAYAMKOTTAI TN-26-001-026-003/308-A
(Kansapuram) 		2926001000NRG23170920221348918 17/09/2022 Maharashi 2926001WL062260 Maharashi 00415 SBIN0015983 690 690 Processed 14/10/2022 035858110 Maharashi ()
11 PALAYAMKOTTAI TN-26-001-026-003/309-A
(Kansapuram) 		2926001000NRG23170920221348919 17/09/2022 Rama selvi 2926001WL062260 Rama selvi 00415 SBIN0015983 230 230 Processed 14/10/2022 035858110 Rama selvi ()
12 PALAYAMKOTTAI TN-26-001-026-003/310-A
(Kansapuram) 		2926001000NRG23170920221348920 17/09/2022 Fathima 2926001WL062260 Fathima 00415 SBIN0015983 690 690 Processed 14/10/2022 035858110 Fathima ()
13 PALAYAMKOTTAI TN-26-001-026-003/311-A
(Kansapuram) 		2926001000NRG23170920221348921 17/09/2022 Velammal 2926001WL062260 Velammal 00415 SBIN0015983 230 230 Processed 14/10/2022 035858110 Velammal ()
14 PALAYAMKOTTAI TN-26-001-026-003/312-A
(Kansapuram) 		2926001000NRG23170920221348922 17/09/2022 Ananthi 2926001WL062260 Ananthi 00415 SBIN0015983 460 460 Processed 14/10/2022 035858110 Ananthi ()
15 PALAYAMKOTTAI TN-26-001-026-003/324-A
(Kansapuram) 		2926001000NRG23170920221348923 17/09/2022 Sudha 2926001WL062260 Sudha 00415 SBIN0015983 460 460 Processed 14/10/2022 035858110 Sudha ()
16 PALAYAMKOTTAI TN-26-001-026-003/331-A
(Kansapuram) 		2926001000NRG23170920221348924 17/09/2022 mamutha lakshmi 2926001WL062260 mamutha lakshmi 00415 SBIN0015983 690 690 Processed 14/10/2022 035858110 mamutha lakshmi ()
17 PALAYAMKOTTAI TN-26-001-026-026/117-A
(Kansapuram) 		2926001000NRG23170920221348939 17/09/2022 Jeyaseeli A. 2926001WL062260 Jeyaseeli A. 00415 SBIN0015983 690 690 Processed 14/10/2022 035858110 Jeyaseeli A. ()
18 PALAYAMKOTTAI TN-26-001-026-026/154-A
(Kansapuram) 		2926001000NRG23170920221348957 17/09/2022 Chella durai 2926001WL062260 Chella durai 00415 SBIN0015983 690 690 Processed 14/10/2022 035858110 Chella durai ()
19 PALAYAMKOTTAI TN-26-001-026-026/205-A
(Kansapuram) 		2926001000NRG23170920221348980 17/09/2022 Pathumuthu 2926001WL062260 Pathumuthu 00415 SBIN0015983 920 920 Processed 14/10/2022 035858110 Pathumuthu ()
20 PALAYAMKOTTAI TN-26-001-026-026/30-A
(Kansapuram) 		2926001000NRG23170920221349000 17/09/2022 Albert J. 2926001WL062260 Albert J. 00415 SBIN0015983 920 920 Processed 14/10/2022 035858110 Albert J. ()
21 PALAYAMKOTTAI TN-26-001-026-026/306-A
(Kansapuram) 		2926001000NRG23170920221349001 17/09/2022 Nagima begam 2926001WL062260 Nagima begam 00415 SBIN0015983 690 690 Processed 14/10/2022 035858110 Nagima begam ()
22 PALAYAMKOTTAI TN-26-001-026-026/326-A
(Kansapuram) 		2926001000NRG23170920221349003 17/09/2022 Vijaya lakshmi 2926001WL062260 Vijaya lakshmi 00415 SBIN0015983 920 920 Processed 14/10/2022 035858110 Vijaya lakshmi ()
23 PALAYAMKOTTAI TN-26-001-026-026/64-A
(Kansapuram) 		2926001000NRG23170920221349013 17/09/2022 Ramaiya 2926001WL062260 Ramaiya 00415 SBIN0015983 460 460 Processed 14/10/2022 035858110 Ramaiya ()
24 PALAYAMKOTTAI TN-26-001-026-026/91-A
(Kansapuram) 		2926001000NRG23170920221349024 17/09/2022 Ganesan C 2926001WL062260 Ganesan C 00415 SBIN0015983 690 690 Processed 14/10/2022 035858110 Ganesan C ()
SubTotal 14260 14260
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170922FTO_885740 Indian Overseas Bank IOBA0003540 Shanthi Nagar 690
2 PALAYAMKOTTAI TN2926001_170922FTO_885740 State Bank of India SBIN0001021 NANGUNERI 1380
3 PALAYAMKOTTAI TN2926001_170922FTO_885740 State Bank of India SBIN0015983 K.T.C. Nagar 14260

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