Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:10:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022FTO_1048752
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-26-001-026-003/285-A
(Kansapuram) 		2926001000NRG23211020221584055 21/10/2022 Suthamery 2926001WL070805 Suthamery 00415 SBIN0001021 1350 1350 Processed 29/10/2022 014731559 Suthamery ()
2 PALAYAMKOTTAI TN-26-001-026-026/152-A
(Kansapuram) 		2926001000NRG23211020221584093 21/10/2022 Vaira Muthammal 2926001WL070805 Vaira Muthammal 00415 SBIN0001021 900 900 Processed 29/10/2022 014731559 Vaira Muthammal ()
3 PALAYAMKOTTAI TN-26-001-026-026/249-A
(Kansapuram) 		2926001000NRG23211020221584121 21/10/2022 Karu Velam.P 2926001WL070805 Karu Velam.P 00415 SBIN0001021 450 450 Processed 29/10/2022 014731559 Karu Velam.P ()
4 PALAYAMKOTTAI TN-26-001-026-026/257-A
(Kansapuram) 		2926001000NRG23211020221584126 21/10/2022 D.Arokiya mery 2926001WL070805 D.Arokiya mery 00415 SBIN0001021 1125 1125 Processed 29/10/2022 014731559 D.Arokiya mery ()
SubTotal 3825 3825
5 PALAYAMKOTTAI TN-26-001-026-001/336-A
(Kansapuram) 		2926001000NRG23211020221584044 21/10/2022 Thangam 2926001WL070805 Thangam 00415 SBIN0004881 1125 1125 Processed 29/10/2022 014731559 Thangam ()
6 PALAYAMKOTTAI TN-26-001-026-003/297-A
(Kansapuram) 		2926001000NRG23211020221584058 21/10/2022 Malaipetchi 2926001WL070805 Malaipetchi 00415 SBIN0004881 450 450 Processed 29/10/2022 014731559 Malaipetchi ()
SubTotal 1575 1575
7 PALAYAMKOTTAI TN-26-001-026-001/317-A
(Kansapuram) 		2926001000NRG23211020221584042 21/10/2022 Deva sena 2926001WL070805 Deva sena 00415 SBIN0015983 1125 1125 Processed 29/10/2022 014731559 Deva sena ()
8 PALAYAMKOTTAI TN-26-001-026-001/327-A
(Kansapuram) 		2926001000NRG23211020221584043 21/10/2022 Lakshmi 2926001WL070805 Lakshmi 00415 SBIN0015983 225 225 Processed 29/10/2022 014731559 Lakshmi ()
9 PALAYAMKOTTAI TN-26-001-026-002/335-A
(Kansapuram) 		2926001000NRG23211020221584048 21/10/2022 Parvathi 2926001WL070805 Parvathi 00415 SBIN0015983 1350 1350 Processed 29/10/2022 014731559 Parvathi ()
10 PALAYAMKOTTAI TN-26-001-026-003/258-A
(Kansapuram) 		2926001000NRG23211020221584049 21/10/2022 Lakshmi 2926001WL070805 Lakshmi 00415 SBIN0015983 1125 1125 Processed 29/10/2022 014731559 Lakshmi ()
11 PALAYAMKOTTAI TN-26-001-026-003/291-A
(Kansapuram) 		2926001000NRG23211020221584056 21/10/2022 Kalpana 2926001WL070805 Kalpana 00415 SBIN0015983 1350 1350 Processed 29/10/2022 014731559 Kalpana ()
12 PALAYAMKOTTAI TN-26-001-026-003/293-A
(Kansapuram) 		2926001000NRG23211020221584057 21/10/2022 Kali thangam 2926001WL070805 Kali thangam 00415 SBIN0015983 1125 1125 Processed 29/10/2022 014731559 Kali thangam ()
13 PALAYAMKOTTAI TN-26-001-026-003/298-A
(Kansapuram) 		2926001000NRG23211020221584059 21/10/2022 Kala 2926001WL070805 Kala 00415 SBIN0015983 1125 1125 Processed 29/10/2022 014731559 Kala ()
14 PALAYAMKOTTAI TN-26-001-026-003/305-A
(Kansapuram) 		2926001000NRG23211020221584060 21/10/2022 Petchiammal 2926001WL070805 Petchiammal 00415 SBIN0015983 1350 1350 Processed 29/10/2022 014731559 Petchiammal ()
15 PALAYAMKOTTAI TN-26-001-026-003/308-A
(Kansapuram) 		2926001000NRG23211020221584061 21/10/2022 Maharashi 2926001WL070805 Maharashi 00415 SBIN0015983 1125 1125 Processed 29/10/2022 014731559 Maharashi ()
16 PALAYAMKOTTAI TN-26-001-026-003/309-A
(Kansapuram) 		2926001000NRG23211020221584062 21/10/2022 Rama selvi 2926001WL070805 Rama selvi 00415 SBIN0015983 900 900 Processed 29/10/2022 014731559 Rama selvi ()
17 PALAYAMKOTTAI TN-26-001-026-003/310-A
(Kansapuram) 		2926001000NRG23211020221584063 21/10/2022 Fathima 2926001WL070805 Fathima 00415 SBIN0015983 1125 1125 Processed 29/10/2022 014731559 Fathima ()
18 PALAYAMKOTTAI TN-26-001-026-003/311-A
(Kansapuram) 		2926001000NRG23211020221584064 21/10/2022 Velammal 2926001WL070805 Velammal 00415 SBIN0015983 1350 1350 Processed 29/10/2022 014731559 Velammal ()
19 PALAYAMKOTTAI TN-26-001-026-003/324-A
(Kansapuram) 		2926001000NRG23211020221584065 21/10/2022 Sudha 2926001WL070805 Sudha 00415 SBIN0015983 900 900 Processed 29/10/2022 014731559 Sudha ()
20 PALAYAMKOTTAI TN-26-001-026-003/331-A
(Kansapuram) 		2926001000NRG23211020221584066 21/10/2022 mamutha lakshmi 2926001WL070805 mamutha lakshmi 00415 SBIN0015983 1350 1350 Processed 29/10/2022 014731559 mamutha lakshmi ()
21 PALAYAMKOTTAI TN-26-001-026-026/117-A
(Kansapuram) 		2926001000NRG23211020221584079 21/10/2022 Jeyaseeli A. 2926001WL070805 Jeyaseeli A. 00415 SBIN0015983 900 900 Processed 29/10/2022 014731559 Jeyaseeli A. ()
22 PALAYAMKOTTAI TN-26-001-026-026/134-A
(Kansapuram) 		2926001000NRG23211020221584086 21/10/2022 Chinnathai.N 2926001WL070805 Chinnathai.N 00415 SBIN0015983 1125 1125 Processed 29/10/2022 014731559 Chinnathai.N ()
23 PALAYAMKOTTAI TN-26-001-026-026/154-A
(Kansapuram) 		2926001000NRG23211020221584094 21/10/2022 Chella durai 2926001WL070805 Chella durai 00415 SBIN0015983 1350 1350 Processed 29/10/2022 014731559 Chella durai ()
24 PALAYAMKOTTAI TN-26-001-026-026/30-A
(Kansapuram) 		2926001000NRG23211020221584132 21/10/2022 Albert J. 2926001WL070805 Albert J. 00415 SBIN0015983 1350 1350 Processed 29/10/2022 014731559 Albert J. ()
25 PALAYAMKOTTAI TN-26-001-026-026/306-A
(Kansapuram) 		2926001000NRG23211020221584133 21/10/2022 Nagima begam 2926001WL070805 Nagima begam 00415 SBIN0015983 1125 1125 Processed 29/10/2022 014731559 Nagima begam ()
26 PALAYAMKOTTAI TN-26-001-026-026/307-A
(Kansapuram) 		2926001000NRG23211020221584134 21/10/2022 Petchiammal 2926001WL070805 Petchiammal 00415 SBIN0015983 1125 1125 Processed 29/10/2022 014731559 Petchiammal ()
27 PALAYAMKOTTAI TN-26-001-026-026/326-A
(Kansapuram) 		2926001000NRG23211020221584136 21/10/2022 Vijaya lakshmi 2926001WL070805 Vijaya lakshmi 00415 SBIN0015983 450 450 Processed 29/10/2022 014731559 Vijaya lakshmi ()
SubTotal 22950 22950
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022FTO_1048752 State Bank of India SBIN0001021 NANGUNERI 3825
2 PALAYAMKOTTAI TN2926001_211022FTO_1048752 State Bank of India SBIN0004881 TIRUNELVELI ABD 1575
3 PALAYAMKOTTAI TN2926001_211022FTO_1048752 State Bank of India SBIN0015983 K.T.C. Nagar 22950

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