Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:38:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160422FTO_85544
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) 		2926001000NRG23160420220026724 16/04/2022 Samuthira kani 2926001WL001078 Samuthira kani 00177 IOBA0000136 1200 1200 Processed 11/05/2022 017520575 Samuthira kani ()
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-012-012/53-A
(Keelanatham) 		2926001000NRG23160420220026687 16/04/2022 Petchiammal 2926001WL001078 Petchiammal 00177 IOBA0003540 1440 1440 Processed 11/05/2022 017520575 Petchiammal ()
3 PALAYAMKOTTAI TN-26-001-012-015/882-A
(Keelanatham) 		2926001000NRG23160420220026725 16/04/2022 Petchiammal 2926001WL001078 Petchiammal 00177 IOBA0003540 1440 1440 Processed 11/05/2022 017520575 Petchiammal ()
SubTotal 2880 2880
4 PALAYAMKOTTAI TN-26-001-012-015/386-D
(Keelanatham) 		2926001000NRG23160420220026721 16/04/2022 Usha 2926001WL001078 Usha 00415 SBIN0015983 1440 1440 Processed 11/05/2022 017520575 Usha ()
SubTotal 1440 1440
5 PALAYAMKOTTAI TN-26-001-012-012/58-A
(Keelanatham) 		2926001000NRG23160420220026690 16/04/2022 Indira 2926001WL001078 Indira 00415 SBIN0070718 720 720 Processed 11/05/2022 017520575 Indira ()
6 PALAYAMKOTTAI TN-26-001-012-012/63-A
(Keelanatham) 		2926001000NRG23160420220026695 16/04/2022 Lakshmi 2926001WL001078 Lakshmi 00415 SBIN0070718 1200 1200 Processed 11/05/2022 017520575 Lakshmi ()
7 PALAYAMKOTTAI TN-26-001-012-012/64-A
(Keelanatham) 		2926001000NRG23160420220026696 16/04/2022 Latha 2926001WL001078 Latha 00415 SBIN0070718 1440 1440 Processed 11/05/2022 017520575 Latha ()
8 PALAYAMKOTTAI TN-26-001-012-012/806-A
(Keelanatham) 		2926001000NRG23160420220026707 16/04/2022 Maruthammal 2926001WL001078 Maruthammal 00415 SBIN0070718 1440 1440 Processed 11/05/2022 017520575 Maruthammal ()
9 PALAYAMKOTTAI TN-26-001-012-012/807-A
(Keelanatham) 		2926001000NRG23160420220026708 16/04/2022 Ganapathi 2926001WL001078 Ganapathi 00415 SBIN0070718 1440 1440 Processed 11/05/2022 017520575 Ganapathi ()
10 PALAYAMKOTTAI TN-26-001-012-015/690-A
(Keelanatham) 		2926001000NRG23160420220026722 16/04/2022 Vijaya 2926001WL001078 Vijaya 00415 SBIN0070718 1440 1440 Processed 11/05/2022 017520575 Vijaya ()
11 PALAYAMKOTTAI TN-26-001-012-015/838-A
(Keelanatham) 		2926001000NRG23160420220026723 16/04/2022 Murugalakshmi 2926001WL001078 Murugalakshmi 00415 SBIN0070718 960 960 Processed 11/05/2022 017520575 Murugalakshmi ()
SubTotal 8640 8640
Total 14160 14160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160422FTO_85544 Indian Overseas Bank IOBA0000136 SHANTINAGAR 1200
2 PALAYAMKOTTAI TN2926001_160422FTO_85544 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2880
3 PALAYAMKOTTAI TN2926001_160422FTO_85544 State Bank of India SBIN0015983 K.T.C. Nagar 1440
4 PALAYAMKOTTAI TN2926001_160422FTO_85544 State Bank of India SBIN0070718 SAMATHANAPURAM 8640

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