Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020522FTO_173437
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-26-001-001-001/2306-A
(Ramayanpatti) 		2926001000NRG23020520220096616 02/05/2022 chellathai 2926001WL004241 chellathai 00078 CNRB0004264 720 720 Processed 13/05/2022 018427786 chellathai ()
2 PALAYAMKOTTAI TN-26-001-001-001/2307-A
(Ramayanpatti) 		2926001000NRG23020520220096617 02/05/2022 MURUGALAKSHMI 2926001WL004241 MURUGALAKSHMI 00078 CNRB0004264 720 720 Processed 13/05/2022 018427786 MURUGALAKSHMI ()
3 PALAYAMKOTTAI TN-26-001-001-009/2228-A
(Ramayanpatti) 		2926001000NRG23020520220096649 02/05/2022 saroja 2926001WL004241 saroja 00078 CNRB0004264 960 960 Processed 13/05/2022 018427786 saroja ()
SubTotal 2400 2400
4 PALAYAMKOTTAI TN-26-001-001-009/2229-A
(Ramayanpatti) 		2926001000NRG23020520220096650 02/05/2022 amirthakili 2926001WL004241 amirthakili 00176 IDIB000T093 720 720 Processed 13/05/2022 018427786 amirthakili ()
5 PALAYAMKOTTAI TN-26-001-001-009/2322-A
(Ramayanpatti) 		2926001000NRG23020520220096652 02/05/2022 SELVA LAKSHMI 2926001WL004241 SELVA LAKSHMI 00176 IDIB000T093 720 720 Processed 13/05/2022 018427786 SELVA LAKSHMI ()
SubTotal 1440 1440
6 PALAYAMKOTTAI TN-26-001-001-001/2305-A
(Ramayanpatti) 		2926001000NRG23020520220096615 02/05/2022 CHEBDU 2926001WL004241 CHEBDU 00177 IOBA0001388 720 720 Processed 13/05/2022 018427786 CHEBDU ()
7 PALAYAMKOTTAI TN-26-001-001-001/2311-A
(Ramayanpatti) 		2926001000NRG23020520220096618 02/05/2022 CHELLATHAI 2926001WL004241 CHELLATHAI 00177 IOBA0001388 720 720 Processed 13/05/2022 018427786 CHELLATHAI ()
8 PALAYAMKOTTAI TN-26-001-001-001/2312-A
(Ramayanpatti) 		2926001000NRG23020520220096619 02/05/2022 KASIAMMAL 2926001WL004241 KASIAMMAL 00177 IOBA0001388 240 240 Processed 13/05/2022 018427786 KASIAMMAL ()
9 PALAYAMKOTTAI TN-26-001-001-001/2315-A
(Ramayanpatti) 		2926001000NRG23020520220096621 02/05/2022 VALLIAMMAL 2926001WL004241 VALLIAMMAL 00177 IOBA0001388 1200 1200 Processed 13/05/2022 018427786 VALLIAMMAL ()
10 PALAYAMKOTTAI TN-26-001-001-001/2337-A
(Ramayanpatti) 		2926001000NRG23020520220096622 02/05/2022 shanmugavadivoo 2926001WL004241 shanmugavadivoo 00177 IOBA0001388 1200 1200 Processed 13/05/2022 018427786 shanmugavadivoo ()
SubTotal 4080 4080
11 PALAYAMKOTTAI TN-26-001-001-001/1437-A
(Ramayanpatti) 		2926001000NRG23020520220096597 02/05/2022 PREMA 2926001WL004241 PREMA 00177 IOBA0002888 1200 1200 Processed 13/05/2022 018427786 PREMA ()
12 PALAYAMKOTTAI TN-26-001-001-001/1445-A
(Ramayanpatti) 		2926001000NRG23020520220096602 02/05/2022 S.PECHIAMMAL 2926001WL004241 S.PECHIAMMAL 00177 IOBA0002888 720 720 Processed 13/05/2022 018427786 S.PECHIAMMAL ()
13 PALAYAMKOTTAI TN-26-001-001-001/2314-A
(Ramayanpatti) 		2926001000NRG23020520220096620 02/05/2022 thangammal 2926001WL004241 thangammal 00177 IOBA0002888 960 960 Processed 13/05/2022 018427786 thangammal ()
14 PALAYAMKOTTAI TN-26-001-001-001/2394-A
(Ramayanpatti) 		2926001000NRG23020520220096623 02/05/2022 sanmugathai 2926001WL004241 sanmugathai 00177 IOBA0002888 960 960 Processed 13/05/2022 018427786 sanmugathai ()
15 PALAYAMKOTTAI TN-26-001-001-001/375-A
(Ramayanpatti) 		2926001000NRG23020520220096630 02/05/2022 SPathirakaliuresh 2926001WL004241 SPathirakaliuresh 00177 IOBA0002888 720 720 Processed 13/05/2022 018427786 SPathirakaliuresh ()
16 PALAYAMKOTTAI TN-26-001-001-009/2249
(Ramayanpatti) 		2926001000NRG23020520220096651 02/05/2022 PETCHIAMMAL 2926001WL004241 PETCHIAMMAL 00177 IOBA0002888 720 720 Processed 13/05/2022 018427786 PETCHIAMMAL ()
17 PALAYAMKOTTAI TN-26-001-001-010/2381-A
(Ramayanpatti) 		2926001000NRG23020520220096664 02/05/2022 muppidathi 2926001WL004241 muppidathi 00177 IOBA0002888 720 720 Processed 13/05/2022 018427786 muppidathi ()
18 PALAYAMKOTTAI TN-26-001-001-012/1785-A
(Ramayanpatti) 		2926001000NRG23020520220096666 02/05/2022 K. Chinnathai 2926001WL004241 K. Chinnathai 00177 IOBA0002888 960 960 Processed 13/05/2022 018427786 K. Chinnathai ()
19 PALAYAMKOTTAI TN-26-001-001-012/2271-A
(Ramayanpatti) 		2926001000NRG23020520220096670 02/05/2022 ranjitham 2926001WL004241 ranjitham 00177 IOBA0002888 960 960 Processed 13/05/2022 018427786 ranjitham ()
20 PALAYAMKOTTAI TN-26-001-001-012/2287-A
(Ramayanpatti) 		2926001000NRG23020520220096671 02/05/2022 kaliammal 2926001WL004241 kaliammal 00177 IOBA0002888 480 480 Processed 13/05/2022 018427786 kaliammal ()
SubTotal 8400 8400
21 PALAYAMKOTTAI TN-26-001-001-001/2470-A
(Ramayanpatti) 		2926001000NRG23020520220096624 02/05/2022 mariammal 2926001WL004241 mariammal 00415 SBIN0000932 720 720 Processed 13/05/2022 018427786 mariammal ()
SubTotal 720 720
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020522FTO_173437 Canara Bank CNRB0004264 SANKAR NAGAR 2400
2 PALAYAMKOTTAI TN2926001_020522FTO_173437 Indian Bank IDIB000T093 THACHANALLUR 1440
3 PALAYAMKOTTAI TN2926001_020522FTO_173437 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 4080
4 PALAYAMKOTTAI TN2926001_020522FTO_173437 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 8400
5 PALAYAMKOTTAI TN2926001_020522FTO_173437 State Bank of India SBIN0000932 TIRUNELVELI 720

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