Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822FTO_719772
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-26-001-016-016/371-A
(Pudukulam)
2926001000NRG23120820221029991 13/08/2022 S.Meri 2926001WL0049948 S.Meri 00176 IDIB000P008 1686 1686 Processed 24/08/2022 013156717 S.Meri ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-022-022/302-A
(Manappadaiveedu)
2926001000NRG23120820221029467 13/08/2022 Pappa.M 2926001WL0049932 Pappa.M 00177 IOBA0000067 1320 1320 Processed 24/08/2022 013156717 Pappa.M ()
SubTotal 1320 1320
3 PALAYAMKOTTAI TN-26-001-013-013/630-A
(Nochikulam)
2926001000NRG23120820221029579 13/08/2022 Karpagam 2926001WL0049941 Karpagam 00177 IOBA0002711 1686 1686 Processed 24/08/2022 013156717 Karpagam ()
SubTotal 1686 1686
4 PALAYAMKOTTAI TN-26-001-001-007/660
(Ramayanpatti)
2926001000NRG23120820221030500 13/08/2022 Rajeshwari 2926001WL0049958 Rajeshwari 00177 IOBA0002888 960 960 Processed 24/08/2022 013156717 Rajeshwari ()
5 PALAYAMKOTTAI TN-26-001-001-009/1978-A
(Ramayanpatti)
2926001000NRG23120820221030501 13/08/2022 Lakshmi 2926001WL0049958 Lakshmi 00177 IOBA0002888 1440 1440 Processed 24/08/2022 013156717 Lakshmi ()
SubTotal 2400 2400
6 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham)
2926001000NRG23120820221029081 13/08/2022 Arumugam 2926001WL0049921 Arumugam 00177 IOBA0003540 1100 1100 Processed 24/08/2022 013156717 Arumugam ()
SubTotal 1100 1100
7 PALAYAMKOTTAI TN-26-001-020-020/161-A
(Kunnathur)
2926001000NRG23120820221029100 13/08/2022 Mariammal.S 2926001WL0049925 Mariammal.S 00354 PUNB0048400 1100 1100 Processed 24/08/2022 013156717 Mariammal.S ()
8 PALAYAMKOTTAI TN-26-001-020-020/444-A
(Kunnathur)
2926001000NRG23120820221029101 13/08/2022 vasantha.M 2926001WL0049925 vasantha.M 00354 PUNB0048400 660 660 Processed 24/08/2022 013156717 vasantha.M ()
9 PALAYAMKOTTAI TN-26-001-020-020/486
(Kunnathur)
2926001000NRG23120820221029102 13/08/2022 Chithra Mari S. 2926001WL0049925 Chithra Mari S. 00354 PUNB0048400 1320 1320 Processed 24/08/2022 013156717 Chithra Mari S. ()
10 PALAYAMKOTTAI TN-26-001-020-020/503-A
(Kunnathur)
2926001000NRG23120820221029103 13/08/2022 SORNAM 2926001WL0049925 SORNAM 00354 PUNB0048400 1320 1320 Processed 24/08/2022 013156717 SORNAM ()
SubTotal 4400 4400
11 PALAYAMKOTTAI TN-26-001-026-026/27-A
(Kansapuram)
2926001000NRG23120820221028973 13/08/2022 Sudalaiammal S 2926001WL0049917 Sudalaiammal S 00415 SBIN0001021 800 800 Processed 24/08/2022 013156717 Sudalaiammal S ()
SubTotal 800 800
12 PALAYAMKOTTAI TN-26-001-007-007/289-A
(Keelapattam)
2926001000NRG23120820221029088 13/08/2022 Sellam 2926001WL0049922 Sellam 00415 SBIN0004881 1200 1200 Processed 24/08/2022 013156717 Sellam ()
13 PALAYAMKOTTAI TN-26-001-012-012/86-A
(Keelanatham)
2926001000NRG23120820221029083 13/08/2022 Saroja 2926001WL0049921 Saroja 00415 SBIN0004881 1320 1320 Processed 24/08/2022 013156717 Saroja ()
SubTotal 2520 2520
14 PALAYAMKOTTAI TN-26-001-007-007/531-A
(Keelapattam)
2926001000NRG23120820221029089 13/08/2022 Subbulakshmi.N 2926001WL0049922 Subbulakshmi.N 00415 SBIN0015983 1686 1686 Processed 24/08/2022 013156717 Subbulakshmi.N ()
SubTotal 1686 1686
15 PALAYAMKOTTAI TN-26-001-010-003/890-A
(Ariyakulam)
2926001000NRG23120820221028968 13/08/2022 Perumathal 2926001WL0049915 Perumathal 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156717 Perumathal ()
16 PALAYAMKOTTAI TN-26-001-010-010/369-A
(Ariyakulam)
2926001000NRG23120820221028969 13/08/2022 Mariammal 2926001WL0049915 Mariammal 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156717 Mariammal ()
17 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham)
2926001000NRG23120820221029080 13/08/2022 Ganapathyammal 2926001WL0049921 Ganapathyammal 00415 SBIN0070718 1100 1100 Processed 24/08/2022 013156717 Ganapathyammal ()
18 PALAYAMKOTTAI TN-26-001-012-012/614-A
(Keelanatham)
2926001000NRG23120820221029082 13/08/2022 Ramalakshmi 2926001WL0049921 Ramalakshmi 00415 SBIN0070718 1320 1320 Processed 24/08/2022 013156717 Ramalakshmi ()
19 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham)
2926001000NRG23120820221029084 13/08/2022 Sundari 2926001WL0049921 Sundari 00415 SBIN0070718 1320 1320 Processed 24/08/2022 013156717 Sundari ()
SubTotal 6040 6040
20 PALAYAMKOTTAI TN-26-001-011-011/449-A
(Muthur)
2926001000NRG23120820221029561 13/08/2022 Antoniammal 2926001WL0049935 Antoniammal 00701 IDIB0PLB001 1967 1967 Processed 24/08/2022 013156717 Antoniammal ()
SubTotal 1967 1967
Total 25605 25605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822FTO_719772 Indian Bank IDIB000P008 PALAYAMKOTTAI 1686
2 PALAYAMKOTTAI TN2926001_130822FTO_719772 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1320
3 PALAYAMKOTTAI TN2926001_130822FTO_719772 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1686
4 PALAYAMKOTTAI TN2926001_130822FTO_719772 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 2400
5 PALAYAMKOTTAI TN2926001_130822FTO_719772 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1100
6 PALAYAMKOTTAI TN2926001_130822FTO_719772 Punjab National Bank PUNB0048400 TIRUNELVELI 1980
7 PALAYAMKOTTAI TN2926001_130822FTO_719772 Punjab National Bank PUNB0048400 Tirunelveli Town 2420
8 PALAYAMKOTTAI TN2926001_130822FTO_719772 State Bank of India SBIN0001021 NANGUNERI 800
9 PALAYAMKOTTAI TN2926001_130822FTO_719772 State Bank of India SBIN0004881 TIRUNELVELI ABD 2520
10 PALAYAMKOTTAI TN2926001_130822FTO_719772 State Bank of India SBIN0015983 K.T.C. Nagar 1686
11 PALAYAMKOTTAI TN2926001_130822FTO_719772 State Bank of India SBIN0070718 SAMATHANAPURAM 6040
12 PALAYAMKOTTAI TN2926001_130822FTO_719772 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 1967

Download In Excel