Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_291022FTO_1078996
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) 		2926001000NRG23291020221640689 29/10/2022 Maharasi 2926001WL072878 Maharasi 00176 IDIB000P008 900 900 Processed 05/11/2022 015711029 Maharasi ()
SubTotal 900 900
2 PALAYAMKOTTAI TN-26-001-012-012/893-A
(Keelanatham) 		2926001000NRG23291020221640691 29/10/2022 Shanthi 2926001WL072878 Shanthi 00177 IOBA0000067 900 900 Processed 05/11/2022 015711029 Shanthi ()
SubTotal 900 900
3 PALAYAMKOTTAI TN-26-001-012-012/899-A
(Keelanatham) 		2926001000NRG23291020221640693 29/10/2022 Udaiyammal 2926001WL072878 Udaiyammal 00415 SBIN0004881 900 900 Processed 05/11/2022 015711029 Udaiyammal ()
SubTotal 900 900
4 PALAYAMKOTTAI TN-26-001-012-012/852-A
(Keelanatham) 		2926001000NRG23291020221640688 29/10/2022 Kanaga vali 2926001WL072878 Kanaga vali 00415 SBIN0015983 900 900 Processed 05/11/2022 015711029 Kanaga vali ()
SubTotal 900 900
5 PALAYAMKOTTAI TN-26-001-012-012/260-A
(Keelanatham) 		2926001000NRG23291020221640632 29/10/2022 Muthulakshmi 2926001WL072878 Muthulakshmi 00415 SBIN0070718 900 900 Processed 05/11/2022 015711029 Muthulakshmi ()
6 PALAYAMKOTTAI TN-26-001-012-012/283-A
(Keelanatham) 		2926001000NRG23291020221640638 29/10/2022 Valli 2926001WL072878 Valli 00415 SBIN0070718 900 900 Processed 05/11/2022 015711029 Valli ()
7 PALAYAMKOTTAI TN-26-001-012-012/288-A
(Keelanatham) 		2926001000NRG23291020221640641 29/10/2022 Sivagami 2926001WL072878 Sivagami 00415 SBIN0070718 900 900 Processed 05/11/2022 015711029 Sivagami ()
8 PALAYAMKOTTAI TN-26-001-012-012/305-A
(Keelanatham) 		2926001000NRG23291020221640647 29/10/2022 Petchithai P. 2926001WL072878 Petchithai P. 00415 SBIN0070718 675 675 Processed 05/11/2022 015711029 Petchithai P. ()
9 PALAYAMKOTTAI TN-26-001-012-012/307-A
(Keelanatham) 		2926001000NRG23291020221640648 29/10/2022 Jeya lakshmi 2926001WL072878 Jeya lakshmi 00415 SBIN0070718 900 900 Processed 05/11/2022 015711029 Jeya lakshmi ()
10 PALAYAMKOTTAI TN-26-001-012-012/346-A
(Keelanatham) 		2926001000NRG23291020221640657 29/10/2022 Uchimahali 2926001WL072878 Uchimahali 00415 SBIN0070718 900 900 Processed 05/11/2022 015711029 Uchimahali ()
11 PALAYAMKOTTAI TN-26-001-012-012/486-A
(Keelanatham) 		2926001000NRG23291020221640665 29/10/2022 Durgaiammal 2926001WL072878 Durgaiammal 00415 SBIN0070718 675 675 Processed 05/11/2022 015711029 Durgaiammal ()
12 PALAYAMKOTTAI TN-26-001-012-012/653-A
(Keelanatham) 		2926001000NRG23291020221640675 29/10/2022 Sankarammal 2926001WL072878 Sankarammal 00415 SBIN0070718 675 675 Processed 05/11/2022 015711029 Sankarammal ()
13 PALAYAMKOTTAI TN-26-001-012-012/657-A
(Keelanatham) 		2926001000NRG23291020221640677 29/10/2022 Ramu 2926001WL072878 Ramu 00415 SBIN0070718 900 900 Processed 05/11/2022 015711029 Ramu ()
14 PALAYAMKOTTAI TN-26-001-012-012/815-A
(Keelanatham) 		2926001000NRG23291020221640686 29/10/2022 Maharasi 2926001WL072878 Maharasi 00415 SBIN0070718 900 900 Processed 05/11/2022 015711029 Maharasi ()
15 PALAYAMKOTTAI TN-26-001-012-012/839
(Keelanatham) 		2926001000NRG23291020221640687 29/10/2022 Arumuga kani 2926001WL072878 Arumuga kani 00415 SBIN0070718 900 900 Processed 05/11/2022 015711029 Arumuga kani ()
16 PALAYAMKOTTAI TN-26-001-012-012/870-A
(Keelanatham) 		2926001000NRG23291020221640690 29/10/2022 MARIAMMAL 2926001WL072878 MARIAMMAL 00415 SBIN0070718 900 900 Processed 05/11/2022 015711029 MARIAMMAL ()
17 PALAYAMKOTTAI TN-26-001-012-012/931-A
(Keelanatham) 		2926001000NRG23291020221640694 29/10/2022 Gomathi 2926001WL072878 Gomathi 00415 SBIN0070718 900 900 Processed 05/11/2022 015711029 Gomathi ()
18 PALAYAMKOTTAI TN-26-001-012-016/930-A
(Keelanatham) 		2926001000NRG23291020221640697 29/10/2022 Muthu mari 2926001WL072878 Muthu mari 00415 SBIN0070718 900 900 Processed 05/11/2022 015711029 Muthu mari ()
SubTotal 11925 11925
19 PALAYAMKOTTAI TN-26-001-012-012/895-A
(Keelanatham) 		2926001000NRG23291020221640692 29/10/2022 Avudaiyachi 2926001WL072878 Avudaiyachi 00468 UBIN0567329 900 900 Processed 05/11/2022 015711029 Avudaiyachi ()
SubTotal 900 900
20 PALAYAMKOTTAI TN-26-001-012-016/888-A
(Keelanatham) 		2926001000NRG23291020221640696 29/10/2022 Arokiya lalitha 2926001WL072878 Arokiya lalitha 00468 UBIN0900869 900 900 Processed 05/11/2022 015711029 Arokiya lalitha ()
SubTotal 900 900
Total 17325 17325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_291022FTO_1078996 Indian Bank IDIB000P008 PALAYAMKOTTAI 900
2 PALAYAMKOTTAI TN2926001_291022FTO_1078996 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 900
3 PALAYAMKOTTAI TN2926001_291022FTO_1078996 State Bank of India SBIN0004881 TIRUNELVELI ABD 900
4 PALAYAMKOTTAI TN2926001_291022FTO_1078996 State Bank of India SBIN0015983 K.T.C. Nagar 900
5 PALAYAMKOTTAI TN2926001_291022FTO_1078996 State Bank of India SBIN0070718 SAMATHANAPURAM 11925
6 PALAYAMKOTTAI TN2926001_291022FTO_1078996 Union Bank of India UBIN0567329 Palayamkottai 900
7 PALAYAMKOTTAI TN2926001_291022FTO_1078996 Union Bank of India UBIN0900869 Palayamkottai 900

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