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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_465226
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-26-001-012-016/900-A
(Keelanatham) 		2926001000NRG23020720220631887 02/07/2022 Vijayalakshmi 2926001WL030776 Vijayalakshmi 00078 CNRB0001114 1125 1125 Processed 07/07/2022 015112729 Vijayalakshmi ()
SubTotal 1125 1125
2 PALAYAMKOTTAI TN-26-001-012-005/856-A
(Keelanatham) 		2926001000NRG23020720220631802 02/07/2022 Shanthi 2926001WL030776 Shanthi 00089 CBIN0283155 900 900 Processed 07/07/2022 015112729 Shanthi ()
SubTotal 900 900
3 PALAYAMKOTTAI TN-26-001-012-012/143-A
(Keelanatham) 		2926001000NRG23020720220631822 02/07/2022 Vetri selvi 2926001WL030776 Vetri selvi 00176 IDIB000T093 675 675 Processed 07/07/2022 015112729 Vetri selvi ()
SubTotal 675 675
4 PALAYAMKOTTAI TN-26-001-012-005/823-A
(Keelanatham) 		2926001000NRG23020720220631801 02/07/2022 Krishnammal 2926001WL030776 Krishnammal 00177 IOBA0000292 900 900 Processed 07/07/2022 015112729 Krishnammal ()
SubTotal 900 900
5 PALAYAMKOTTAI TN-26-001-012-014/896-A
(Keelanatham) 		2926001000NRG23020720220631884 02/07/2022 Essakiammal 2926001WL030776 Essakiammal 00177 IOBA0003540 1125 1125 Processed 07/07/2022 015112729 Essakiammal ()
6 PALAYAMKOTTAI TN-26-001-012-015/901-A
(Keelanatham) 		2926001000NRG23020720220631886 02/07/2022 Kalai selvi 2926001WL030776 Kalai selvi 00177 IOBA0003540 900 900 Processed 07/07/2022 015112729 Kalai selvi ()
SubTotal 2025 2025
7 PALAYAMKOTTAI TN-26-001-012-012/842-A
(Keelanatham) 		2926001000NRG23020720220631875 02/07/2022 Aavudaiyammal 2926001WL030776 Aavudaiyammal 00415 SBIN0070262 1125 1125 Processed 07/07/2022 015112729 Aavudaiyammal ()
SubTotal 1125 1125
8 PALAYAMKOTTAI TN-26-001-012-005/819-A
(Keelanatham) 		2926001000NRG23020720220631798 02/07/2022 Shanmuga sundari 2926001WL030776 Shanmuga sundari 00415 SBIN0070718 675 675 Processed 07/07/2022 015112729 Shanmuga sundari ()
9 PALAYAMKOTTAI TN-26-001-012-005/821-A
(Keelanatham) 		2926001000NRG23020720220631799 02/07/2022 Nachiyar 2926001WL030776 Nachiyar 00415 SBIN0070718 900 900 Processed 07/07/2022 015112729 Nachiyar ()
10 PALAYAMKOTTAI TN-26-001-012-005/822-A
(Keelanatham) 		2926001000NRG23020720220631800 02/07/2022 Jeyaleela 2926001WL030776 Jeyaleela 00415 SBIN0070718 450 450 Processed 07/07/2022 015112729 Jeyaleela ()
11 PALAYAMKOTTAI TN-26-001-012-012/106-A
(Keelanatham) 		2926001000NRG23020720220631804 02/07/2022 Missiyammal 2926001WL030776 Missiyammal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015112729 Missiyammal ()
12 PALAYAMKOTTAI TN-26-001-012-012/113-A
(Keelanatham) 		2926001000NRG23020720220631807 02/07/2022 Gomathi 2926001WL030776 Gomathi 00415 SBIN0070718 675 675 Processed 07/07/2022 015112729 Gomathi ()
13 PALAYAMKOTTAI TN-26-001-012-012/373-A
(Keelanatham) 		2926001000NRG23020720220631841 02/07/2022 Arumugam 2926001WL030776 Arumugam 00415 SBIN0070718 900 900 Processed 07/07/2022 015112729 Arumugam ()
14 PALAYAMKOTTAI TN-26-001-012-012/829-A
(Keelanatham) 		2926001000NRG23020720220631872 02/07/2022 Perumathal 2926001WL030776 Perumathal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015112729 Perumathal ()
15 PALAYAMKOTTAI TN-26-001-012-012/833-A
(Keelanatham) 		2926001000NRG23020720220631873 02/07/2022 Indira 2926001WL030776 Indira 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015112729 Indira ()
16 PALAYAMKOTTAI TN-26-001-012-012/836-A
(Keelanatham) 		2926001000NRG23020720220631874 02/07/2022 Selva lakshmi 2926001WL030776 Selva lakshmi 00415 SBIN0070718 450 450 Processed 07/07/2022 015112729 Selva lakshmi ()
17 PALAYAMKOTTAI TN-26-001-012-012/871-A
(Keelanatham) 		2926001000NRG23020720220631876 02/07/2022 Muthumari 2926001WL030776 Muthumari 00415 SBIN0070718 900 900 Processed 07/07/2022 015112729 Muthumari ()
18 PALAYAMKOTTAI TN-26-001-012-014/770-A
(Keelanatham) 		2926001000NRG23020720220631881 02/07/2022 Esakkiammal 2926001WL030776 Esakkiammal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015112729 Esakkiammal ()
SubTotal 9450 9450
19 PALAYAMKOTTAI TN-26-001-012-015/889-A
(Keelanatham) 		2926001000NRG23020720220631885 02/07/2022 Mariyammal 2926001WL030776 Mariyammal 00468 UBIN0900869 675 675 Processed 07/07/2022 015112729 Mariyammal ()
SubTotal 675 675
Total 16875 16875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_465226 Canara Bank CNRB0001114 PALAYAMKOTTAI 1125
2 PALAYAMKOTTAI TN2926001_020722FTO_465226 Central Bank Of India CBIN0283155 SAMADHANAPURAM, PALAYAMKOTTAI 900
3 PALAYAMKOTTAI TN2926001_020722FTO_465226 Indian Bank IDIB000T093 THACHANALLUR 675
4 PALAYAMKOTTAI TN2926001_020722FTO_465226 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 900
5 PALAYAMKOTTAI TN2926001_020722FTO_465226 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2025
6 PALAYAMKOTTAI TN2926001_020722FTO_465226 State Bank of India SBIN0070262 KURICHY 1125
7 PALAYAMKOTTAI TN2926001_020722FTO_465226 State Bank of India SBIN0070718 SAMATHANAPURAM 9450
8 PALAYAMKOTTAI TN2926001_020722FTO_465226 Union Bank of India UBIN0900869 Palayamkottai 675

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