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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922FTO_848829
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-26-001-012-016/848-A
(Keelanatham) 		2926001000NRG23090920221299520 09/09/2022 Devi 2926001WL060063 Devi 00078 CNRB0001114 1150 1150 Processed 13/10/2022 033431831 Devi ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-012-016/874-A
(Keelanatham) 		2926001000NRG23090920221299524 09/09/2022 Muthulakshmi 2926001WL060063 Muthulakshmi 00078 CNRB0002998 690 690 Processed 13/10/2022 033431831 Muthulakshmi ()
SubTotal 690 690
3 PALAYAMKOTTAI TN-26-001-012-016/837-A
(Keelanatham) 		2926001000NRG23090920221299518 09/09/2022 Shanmuga kani 2926001WL060063 Shanmuga kani 00177 IOBA0000067 920 920 Processed 14/10/2022 033431831 Shanmuga kani ()
SubTotal 920 920
4 PALAYAMKOTTAI TN-26-001-012-016/861-A
(Keelanatham) 		2926001000NRG23090920221299522 09/09/2022 Mariya velakanni 2926001WL060063 Mariya velakanni 00177 IOBA0001766 1150 1150 Processed 14/10/2022 033431831 Mariya velakanni ()
SubTotal 1150 1150
5 PALAYAMKOTTAI TN-26-001-012-012/859-A
(Keelanatham) 		2926001000NRG23090920221299502 09/09/2022 Fathima 2926001WL060063 Fathima 00177 IOBA0003540 460 460 Processed 14/10/2022 033431831 Fathima ()
6 PALAYAMKOTTAI TN-26-001-012-016/866-A
(Keelanatham) 		2926001000NRG23090920221299523 09/09/2022 Rasathi 2926001WL060063 Rasathi 00177 IOBA0003540 1150 1150 Processed 14/10/2022 033431831 Rasathi ()
SubTotal 1610 1610
7 PALAYAMKOTTAI TN-26-001-012-016/854-A
(Keelanatham) 		2926001000NRG23090920221299521 09/09/2022 Elizhabath rani 2926001WL060063 Elizhabath rani 00415 SBIN0004766 920 920 Processed 13/10/2022 033431831 Elizhabath rani ()
SubTotal 920 920
8 PALAYAMKOTTAI TN-26-001-012-012/852-A
(Keelanatham) 		2926001000NRG23090920221299501 09/09/2022 Kanaga vali 2926001WL060063 Kanaga vali 00415 SBIN0015983 920 920 Processed 13/10/2022 033431831 Kanaga vali ()
SubTotal 920 920
9 PALAYAMKOTTAI TN-26-001-012-012/230-A
(Keelanatham) 		2926001000NRG23090920221299468 09/09/2022 Gomathi 2926001WL060063 Gomathi 00415 SBIN0070718 920 920 Processed 13/10/2022 033431831 Gomathi ()
10 PALAYAMKOTTAI TN-26-001-012-012/261-A
(Keelanatham) 		2926001000NRG23090920221299470 09/09/2022 Esakkiammal 2926001WL060063 Esakkiammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431831 Esakkiammal ()
11 PALAYAMKOTTAI TN-26-001-012-012/345-A
(Keelanatham) 		2926001000NRG23090920221299471 09/09/2022 Gomathi 2926001WL060063 Gomathi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431831 Gomathi ()
12 PALAYAMKOTTAI TN-26-001-012-016/830-A
(Keelanatham) 		2926001000NRG23090920221299515 09/09/2022 Meena 2926001WL060063 Meena 00415 SBIN0070718 920 920 Processed 13/10/2022 033431831 Meena ()
13 PALAYAMKOTTAI TN-26-001-012-016/832-A
(Keelanatham) 		2926001000NRG23090920221299516 09/09/2022 Muthu priya 2926001WL060063 Muthu priya 00415 SBIN0070718 690 690 Processed 13/10/2022 033431831 Muthu priya ()
14 PALAYAMKOTTAI TN-26-001-012-016/835-A
(Keelanatham) 		2926001000NRG23090920221299517 09/09/2022 Uma 2926001WL060063 Uma 00415 SBIN0070718 690 690 Processed 13/10/2022 033431831 Uma ()
15 PALAYAMKOTTAI TN-26-001-012-016/840-A
(Keelanatham) 		2926001000NRG23090920221299519 09/09/2022 Muthammal 2926001WL060063 Muthammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431831 Muthammal ()
16 PALAYAMKOTTAI TN-26-001-012-016/930-A
(Keelanatham) 		2926001000NRG23090920221299525 09/09/2022 Muthu mari 2926001WL060063 Muthu mari 00415 SBIN0070718 690 690 Processed 13/10/2022 033431831 Muthu mari ()
SubTotal 7130 7130
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922FTO_848829 Canara Bank CNRB0001114 PALAYAMKOTTAI 1150
2 PALAYAMKOTTAI TN2926001_090922FTO_848829 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 690
3 PALAYAMKOTTAI TN2926001_090922FTO_848829 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 920
4 PALAYAMKOTTAI TN2926001_090922FTO_848829 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 1150
5 PALAYAMKOTTAI TN2926001_090922FTO_848829 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1610
6 PALAYAMKOTTAI TN2926001_090922FTO_848829 State Bank of India SBIN0004766 PERUMALPURAM 920
7 PALAYAMKOTTAI TN2926001_090922FTO_848829 State Bank of India SBIN0015983 K.T.C. Nagar 920
8 PALAYAMKOTTAI TN2926001_090922FTO_848829 State Bank of India SBIN0070718 SAMATHANAPURAM 7130

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