Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_820575
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-26-001-008-003/1122-A
(Reddiyarpatti) 		2926001000NRG23020920221249819 03/09/2022 Valli 2926001WL058088 Valli 00177 IOBA0001507 1150 1150 Processed 14/10/2022 033431914 Valli ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-008-008/1117-A
(Reddiyarpatti) 		2926001000NRG23020920221249853 03/09/2022 lakshmi 2926001WL058088 lakshmi 00415 SBIN0004766 1150 1150 Processed 13/10/2022 033431914 lakshmi ()
3 PALAYAMKOTTAI TN-26-001-008-008/1120-A
(Reddiyarpatti) 		2926001000NRG23020920221249855 03/09/2022 Nithya 2926001WL058088 Nithya 00415 SBIN0004766 1150 1150 Processed 13/10/2022 033431914 Nithya ()
SubTotal 2300 2300
4 PALAYAMKOTTAI TN-26-001-008-008/1200-A
(Reddiyarpatti) 		2926001000NRG23020920221249865 03/09/2022 Revathi 2926001WL058088 Revathi 00415 SBIN0070209 690 690 Processed 13/10/2022 033431914 Revathi ()
SubTotal 690 690
5 PALAYAMKOTTAI TN-26-001-008-008/1106-A
(Reddiyarpatti) 		2926001000NRG23020920221249846 03/09/2022 Bavitha 2926001WL058088 Bavitha 00437 TMBL0000338 1150 1150 Processed 13/10/2022 033431914 Bavitha ()
6 PALAYAMKOTTAI TN-26-001-008-008/1107-A
(Reddiyarpatti) 		2926001000NRG23020920221249848 03/09/2022 Seenithai 2926001WL058088 Seenithai 00437 TMBL0000338 1150 1150 Processed 13/10/2022 033431914 Seenithai ()
7 PALAYAMKOTTAI TN-26-001-008-008/1152-A
(Reddiyarpatti) 		2926001000NRG23020920221249860 03/09/2022 Janaki 2926001WL058088 Janaki 00437 TMBL0000338 1150 1150 Processed 13/10/2022 033431914 Janaki ()
8 PALAYAMKOTTAI TN-26-001-008-008/1203-A
(Reddiyarpatti) 		2926001000NRG23020920221249867 03/09/2022 Maha lakshmi 2926001WL058088 Maha lakshmi 00437 TMBL0000338 1405 1405 Processed 13/10/2022 033431914 Maha lakshmi ()
9 PALAYAMKOTTAI TN-26-001-008-008/652-A
(Reddiyarpatti) 		2926001000NRG23020920221249900 03/09/2022 Rupiyula 2926001WL058088 Rupiyula 00437 TMBL0000338 1150 1150 Processed 13/10/2022 033431914 Rupiyula ()
SubTotal 6005 6005
10 PALAYAMKOTTAI TN-26-001-008-003/872-A
(Reddiyarpatti) 		2926001000NRG23020920221249830 03/09/2022 Arujunan 2926001WL058088 Arujunan 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431914 Arujunan ()
11 PALAYAMKOTTAI TN-26-001-008-008/1083-A
(Reddiyarpatti) 		2926001000NRG23020920221249843 03/09/2022 Durai selvi 2926001WL058088 Durai selvi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431914 Durai selvi ()
12 PALAYAMKOTTAI TN-26-001-008-008/1104-A
(Reddiyarpatti) 		2926001000NRG23020920221249844 03/09/2022 Subbulakshmi 2926001WL058088 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431914 Subbulakshmi ()
13 PALAYAMKOTTAI TN-26-001-008-008/1110-A
(Reddiyarpatti) 		2926001000NRG23020920221249850 03/09/2022 Kalaiselvi 2926001WL058088 Kalaiselvi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Kalaiselvi ()
14 PALAYAMKOTTAI TN-26-001-008-008/1116-A
(Reddiyarpatti) 		2926001000NRG23020920221249851 03/09/2022 Vellammal 2926001WL058088 Vellammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Vellammal ()
15 PALAYAMKOTTAI TN-26-001-008-008/1139-A
(Reddiyarpatti) 		2926001000NRG23020920221249856 03/09/2022 Gomathi selvi 2926001WL058088 Gomathi selvi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431914 Gomathi selvi ()
16 PALAYAMKOTTAI TN-26-001-008-008/1148-A
(Reddiyarpatti) 		2926001000NRG23020920221249858 03/09/2022 Perachi 2926001WL058088 Perachi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Perachi ()
17 PALAYAMKOTTAI TN-26-001-008-008/1153-A
(Reddiyarpatti) 		2926001000NRG23020920221249861 03/09/2022 Anna jothi 2926001WL058088 Anna jothi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Anna jothi ()
18 PALAYAMKOTTAI TN-26-001-008-008/1170-A
(Reddiyarpatti) 		2926001000NRG23020920221249862 03/09/2022 Aavudiyammal 2926001WL058088 Aavudiyammal 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431914 Aavudiyammal ()
19 PALAYAMKOTTAI TN-26-001-008-008/606-A
(Reddiyarpatti) 		2926001000NRG23020920221249891 03/09/2022 Sakthi kani 2926001WL058088 Sakthi kani 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431914 Sakthi kani ()
20 PALAYAMKOTTAI TN-26-001-008-008/748-A
(Reddiyarpatti) 		2926001000NRG23020920221249918 03/09/2022 Aadthimoola perumal 2926001WL058088 Aadthimoola perumal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431914 Aadthimoola perumal ()
SubTotal 10580 10580
Total 20725 20725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_820575 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1150
2 PALAYAMKOTTAI TN2926001_030922FTO_820575 State Bank of India SBIN0004766 PERUMALPURAM 2300
3 PALAYAMKOTTAI TN2926001_030922FTO_820575 State Bank of India SBIN0070209 KALAKKAD 690
4 PALAYAMKOTTAI TN2926001_030922FTO_820575 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 6005
5 PALAYAMKOTTAI TN2926001_030922FTO_820575 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 10580

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