Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_822303
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-26-001-012-015/860-A
(Keelanatham) 		2926001000NRG23020920221251105 03/09/2022 Samuthira kani 2926001WL058128 Samuthira kani 00177 IOBA0000136 1150 1150 Processed 14/10/2022 033431914 Samuthira kani ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-012-012/401-A
(Keelanatham) 		2926001000NRG23020920221251015 03/09/2022 Kalai selvi 2926001WL058128 Kalai selvi 00177 IOBA0003540 1150 1150 Processed 14/10/2022 033431914 Kalai selvi ()
3 PALAYAMKOTTAI TN-26-001-012-012/408-A
(Keelanatham) 		2926001000NRG23020920221251017 03/09/2022 Essakiammal 2926001WL058128 Essakiammal 00177 IOBA0003540 1405 1405 Processed 14/10/2022 033431914 Essakiammal ()
4 PALAYAMKOTTAI TN-26-001-012-015/882-A
(Keelanatham) 		2926001000NRG23020920221251107 03/09/2022 Petchiammal 2926001WL058128 Petchiammal 00177 IOBA0003540 1150 1150 Processed 14/10/2022 033431914 Petchiammal ()
5 PALAYAMKOTTAI TN-26-001-012-015/909-A
(Keelanatham) 		2926001000NRG23020920221251109 03/09/2022 Priya 2926001WL058128 Priya 00177 IOBA0003540 1150 1150 Processed 14/10/2022 033431914 Priya ()
SubTotal 4855 4855
6 PALAYAMKOTTAI TN-26-001-012-015/386-D
(Keelanatham) 		2926001000NRG23020920221251098 03/09/2022 Usha 2926001WL058128 Usha 00415 SBIN0015983 1150 1150 Processed 13/10/2022 033431914 Usha ()
SubTotal 1150 1150
7 PALAYAMKOTTAI TN-26-001-012-012/373-A
(Keelanatham) 		2926001000NRG23020920221251003 03/09/2022 Arumugam 2926001WL058128 Arumugam 00415 SBIN0070718 920 920 Processed 13/10/2022 033431914 Arumugam ()
8 PALAYAMKOTTAI TN-26-001-012-012/58-A
(Keelanatham) 		2926001000NRG23020920221251046 03/09/2022 Indira 2926001WL058128 Indira 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431914 Indira ()
9 PALAYAMKOTTAI TN-26-001-012-012/63-A
(Keelanatham) 		2926001000NRG23020920221251052 03/09/2022 Lakshmi 2926001WL058128 Lakshmi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431914 Lakshmi ()
10 PALAYAMKOTTAI TN-26-001-012-012/806-A
(Keelanatham) 		2926001000NRG23020920221251075 03/09/2022 Maruthammal 2926001WL058128 Maruthammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431914 Maruthammal ()
11 PALAYAMKOTTAI TN-26-001-012-012/807-A
(Keelanatham) 		2926001000NRG23020920221251079 03/09/2022 Ganapathi 2926001WL058128 Ganapathi 00415 SBIN0070718 920 920 Processed 13/10/2022 033431914 Ganapathi ()
12 PALAYAMKOTTAI TN-26-001-012-015/690-A
(Keelanatham) 		2926001000NRG23020920221251100 03/09/2022 Vijaya 2926001WL058128 Vijaya 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431914 Vijaya ()
13 PALAYAMKOTTAI TN-26-001-012-015/838-A
(Keelanatham) 		2926001000NRG23020920221251104 03/09/2022 Murugalakshmi 2926001WL058128 Murugalakshmi 00415 SBIN0070718 920 920 Processed 13/10/2022 033431914 Murugalakshmi ()
SubTotal 7130 7130
Total 14285 14285

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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_822303 Indian Overseas Bank IOBA0000136 SHANTINAGAR 1150
2 PALAYAMKOTTAI TN2926001_030922FTO_822303 Indian Overseas Bank IOBA0003540 Shanthi Nagar 4855
3 PALAYAMKOTTAI TN2926001_030922FTO_822303 State Bank of India SBIN0015983 K.T.C. Nagar 1150
4 PALAYAMKOTTAI TN2926001_030922FTO_822303 State Bank of India SBIN0070718 SAMATHANAPURAM 7130

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