Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822FTO_783053
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) 		2926001000NRG23270820221162239 27/08/2022 Vijayalakshmi 2926001WL055644 Vijayalakshmi 00078 CNRB0001114 920 920 Processed 05/09/2022 011286663 Vijayalakshmi ()
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-012-005/856-A
(Keelanatham) 		2926001000NRG23270820221162144 27/08/2022 Shanthi 2926001WL055644 Shanthi 00089 CBIN0283155 1150 1150 Processed 05/09/2022 011286663 Shanthi ()
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-012-012/143-A
(Keelanatham) 		2926001000NRG23270820221162170 27/08/2022 Vetri selvi 2926001WL055644 Vetri selvi 00176 IDIB000T093 1150 1150 Processed 05/09/2022 011286663 Vetri selvi ()
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-012-005/823-A
(Keelanatham) 		2926001000NRG23270820221162143 27/08/2022 Krishnammal 2926001WL055644 Krishnammal 00177 IOBA0000292 1150 1150 Processed 05/09/2022 011286663 Krishnammal ()
SubTotal 1150 1150
5 PALAYAMKOTTAI TN-26-001-012-012/152-A
(Keelanatham) 		2926001000NRG23270820221162175 27/08/2022 Subbulakshmi 2926001WL055644 Subbulakshmi 00177 IOBA0003540 920 920 Processed 05/09/2022 011286663 Subbulakshmi ()
6 PALAYAMKOTTAI TN-26-001-012-014/929-A
(Keelanatham) 		2926001000NRG23270820221162234 27/08/2022 Muthu lakshmi 2926001WL055644 Muthu lakshmi 00177 IOBA0003540 920 920 Processed 05/09/2022 011286663 Muthu lakshmi ()
7 PALAYAMKOTTAI TN-26-001-012-015/901-A
(Keelanatham) 		2926001000NRG23270820221162238 27/08/2022 Kalai selvi 2926001WL055644 Kalai selvi 00177 IOBA0003540 1150 1150 Processed 05/09/2022 011286663 Kalai selvi ()
SubTotal 2990 2990
8 PALAYAMKOTTAI TN-26-001-012-012/842-A
(Keelanatham) 		2926001000NRG23270820221162225 27/08/2022 Aavudaiyammal 2926001WL055644 Aavudaiyammal 00415 SBIN0070262 1150 1150 Processed 05/09/2022 011286663 Aavudaiyammal ()
SubTotal 1150 1150
9 PALAYAMKOTTAI TN-26-001-012-005/821-A
(Keelanatham) 		2926001000NRG23270820221162141 27/08/2022 Nachiyar 2926001WL055644 Nachiyar 00415 SBIN0070718 920 920 Processed 05/09/2022 011286663 Nachiyar ()
10 PALAYAMKOTTAI TN-26-001-012-005/822-A
(Keelanatham) 		2926001000NRG23270820221162142 27/08/2022 Jeyaleela 2926001WL055644 Jeyaleela 00415 SBIN0070718 1150 1150 Processed 05/09/2022 011286663 Jeyaleela ()
11 PALAYAMKOTTAI TN-26-001-012-005/933-A
(Keelanatham) 		2926001000NRG23270820221162145 27/08/2022 Chandra 2926001WL055644 Chandra 00415 SBIN0070718 1150 1150 Processed 05/09/2022 011286663 Chandra ()
12 PALAYAMKOTTAI TN-26-001-012-012/106-A
(Keelanatham) 		2926001000NRG23270820221162148 27/08/2022 Missiyammal 2926001WL055644 Missiyammal 00415 SBIN0070718 1150 1150 Rejected 07/09/2022 011286663 Account closed
13 PALAYAMKOTTAI TN-26-001-012-012/113-A
(Keelanatham) 		2926001000NRG23270820221162151 27/08/2022 Gomathi 2926001WL055644 Gomathi 00415 SBIN0070718 460 460 Processed 05/09/2022 011286663 Gomathi ()
14 PALAYAMKOTTAI TN-26-001-012-012/139-A
(Keelanatham) 		2926001000NRG23270820221162167 27/08/2022 Petchiammal 2926001WL055644 Petchiammal 00415 SBIN0070718 690 690 Processed 05/09/2022 011286663 Petchiammal ()
15 PALAYAMKOTTAI TN-26-001-012-012/373-A
(Keelanatham) 		2926001000NRG23270820221162190 27/08/2022 Arumugam 2926001WL055644 Arumugam 00415 SBIN0070718 920 920 Processed 05/09/2022 011286663 Arumugam ()
16 PALAYAMKOTTAI TN-26-001-012-012/829-A
(Keelanatham) 		2926001000NRG23270820221162222 27/08/2022 Perumathal 2926001WL055644 Perumathal 00415 SBIN0070718 1150 1150 Processed 05/09/2022 011286663 Perumathal ()
17 PALAYAMKOTTAI TN-26-001-012-012/833-A
(Keelanatham) 		2926001000NRG23270820221162223 27/08/2022 Indira 2926001WL055644 Indira 00415 SBIN0070718 920 920 Processed 05/09/2022 011286663 Indira ()
18 PALAYAMKOTTAI TN-26-001-012-012/836-A
(Keelanatham) 		2926001000NRG23270820221162224 27/08/2022 Selva lakshmi 2926001WL055644 Selva lakshmi 00415 SBIN0070718 1150 1150 Processed 05/09/2022 011286663 Selva lakshmi ()
19 PALAYAMKOTTAI TN-26-001-012-012/871-A
(Keelanatham) 		2926001000NRG23270820221162226 27/08/2022 Muthumari 2926001WL055644 Muthumari 00415 SBIN0070718 1150 1150 Processed 05/09/2022 011286663 Muthumari ()
20 PALAYAMKOTTAI TN-26-001-012-014/770-A
(Keelanatham) 		2926001000NRG23270820221162232 27/08/2022 Esakkiammal 2926001WL055644 Esakkiammal 00415 SBIN0070718 1150 1150 Processed 05/09/2022 011286663 Esakkiammal ()
SubTotal 11960 11960
21 PALAYAMKOTTAI TN-26-001-012-015/889-A
(Keelanatham) 		2926001000NRG23270820221162237 27/08/2022 Mariyammal 2926001WL055644 Mariyammal 00468 UBIN0900869 1150 1150 Processed 05/09/2022 011286663 Mariyammal ()
SubTotal 1150 1150
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822FTO_783053 Canara Bank CNRB0001114 PALAYAMKOTTAI 920
2 PALAYAMKOTTAI TN2926001_270822FTO_783053 Central Bank Of India CBIN0283155 SAMADHANAPURAM, PALAYAMKOTTAI 1150
3 PALAYAMKOTTAI TN2926001_270822FTO_783053 Indian Bank IDIB000T093 THACHANALLUR 1150
4 PALAYAMKOTTAI TN2926001_270822FTO_783053 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1150
5 PALAYAMKOTTAI TN2926001_270822FTO_783053 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2990
6 PALAYAMKOTTAI TN2926001_270822FTO_783053 State Bank of India SBIN0070262 KURICHY 1150
7 PALAYAMKOTTAI TN2926001_270822FTO_783053 State Bank of India SBIN0070718 SAMATHANAPURAM 11960
8 PALAYAMKOTTAI TN2926001_270822FTO_783053 Union Bank of India UBIN0900869 Palayamkottai 1150

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