Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_100622FTO_318514
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-26-001-005-005/1042-A
(Rajavallipuram) 		2926001000NRG23100620220411524 10/06/2022 sathiyarani 2926001WL0019102 sathiyarani 00176 IDIB000T093 705 705 Processed 16/06/2022 009931241 sathiyarani ()
SubTotal 705 705
2 PALAYAMKOTTAI TN-26-001-022-022/368-A
(Manappadaiveedu) 		2926001000NRG23100620220411497 10/06/2022 Selvi 2926001WL0019091 Selvi 00177 IOBA0000067 1967 1967 Processed 16/06/2022 009931241 Selvi ()
3 PALAYAMKOTTAI TN-26-001-023-023/29-A
(Thidiyoor) 		2926001000NRG23100620220411760 10/06/2022 Elizebeth 2926001WL0019117 Elizebeth 00177 IOBA0000067 880 880 Processed 16/06/2022 009931241 Elizebeth ()
SubTotal 2847 2847
4 PALAYAMKOTTAI TN-26-001-005-005/1011-A
(Rajavallipuram) 		2926001000NRG23100620220411523 10/06/2022 Padma 2926001WL0019102 Padma 00177 IOBA0001388 1175 1175 Processed 16/06/2022 009931241 Padma ()
5 PALAYAMKOTTAI TN-26-001-005-005/568-A
(Rajavallipuram) 		2926001000NRG23100620220411525 10/06/2022 Samuthirakani 2926001WL0019102 Samuthirakani 00177 IOBA0001388 705 705 Processed 16/06/2022 009931241 Samuthirakani ()
SubTotal 1880 1880
6 PALAYAMKOTTAI TN-26-001-001-001/612-A
(Ramayanpatti) 		2926001000NRG23100620220411547 10/06/2022 Petchiammal 2926001WL0019110 Petchiammal 00177 IOBA0002888 690 690 Processed 16/06/2022 009931241 Petchiammal ()
SubTotal 690 690
7 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG23100620220410986 10/06/2022 Arumugam 2926001WL0019011 Arumugam 00177 IOBA0003540 1380 1380 Processed 16/06/2022 009931241 Arumugam ()
SubTotal 1380 1380
8 PALAYAMKOTTAI TN-26-001-015-015/177-A
(Thiruvenkadanathapuram) 		2926001000NRG23100620220412079 10/06/2022 M Kalyani 2926001WL0019136 M Kalyani 00354 PUNB0048400 880 880 Processed 16/06/2022 009931241 M Kalyani ()
9 PALAYAMKOTTAI TN-26-001-020-020/328-A
(Kunnathur) 		2926001000NRG23100620220411488 10/06/2022 Deivanai.J 2926001WL0019087 Deivanai.J 00354 PUNB0048400 1100 1100 Processed 16/06/2022 009931241 Deivanai.J ()
10 PALAYAMKOTTAI TN-26-001-020-020/407-A
(Kunnathur) 		2926001000NRG23100620220411489 10/06/2022 Beema bevi 2926001WL0019087 Beema bevi 00354 PUNB0048400 1320 1320 Processed 16/06/2022 009931241 Beema bevi ()
SubTotal 3300 3300
11 PALAYAMKOTTAI TN-26-001-026-026/267-A
(Kansapuram) 		2926001000NRG23100620220410961 10/06/2022 Esakiammal 2926001WL0019004 Esakiammal 00415 SBIN0001021 230 230 Processed 16/06/2022 009931241 Esakiammal ()
SubTotal 230 230
12 PALAYAMKOTTAI TN-26-001-012-012/86-A
(Keelanatham) 		2926001000NRG23100620220410988 10/06/2022 Saroja 2926001WL0019011 Saroja 00415 SBIN0004881 1380 1380 Processed 16/06/2022 009931241 Saroja ()
13 PALAYAMKOTTAI TN-26-001-014-014/250-A
(Sengulam) 		2926001000NRG23100620220411759 10/06/2022 Athimoolam.S 2926001WL0019114 Athimoolam.S 00415 SBIN0004881 880 880 Processed 16/06/2022 009931241 Athimoolam.S ()
SubTotal 2260 2260
14 PALAYAMKOTTAI TN-26-001-007-002/724-A
(Keelapattam) 		2926001000NRG23100620220411051 10/06/2022 Selvakani 2926001WL0019022 Selvakani 00415 SBIN0006400 1150 1150 Processed 16/06/2022 009931241 Selvakani ()
SubTotal 1150 1150
15 PALAYAMKOTTAI TN-26-001-007-002/834-A
(Keelapattam) 		2926001000NRG23100620220411052 10/06/2022 Kulanthaiammal 2926001WL0019022 Kulanthaiammal 00415 SBIN0015983 690 690 Processed 16/06/2022 009931241 Kulanthaiammal ()
16 PALAYAMKOTTAI TN-26-001-007-007/397-A
(Keelapattam) 		2926001000NRG23100620220411053 10/06/2022 Mariammal 2926001WL0019022 Mariammal 00415 SBIN0015983 690 690 Processed 16/06/2022 009931241 Mariammal ()
17 PALAYAMKOTTAI TN-26-001-007-007/531-A
(Keelapattam) 		2926001000NRG23100620220411054 10/06/2022 Subbulakshmi.N 2926001WL0019022 Subbulakshmi.N 00415 SBIN0015983 1405 1405 Processed 16/06/2022 009931241 Subbulakshmi.N ()
SubTotal 2785 2785
18 PALAYAMKOTTAI TN-26-001-010-003/890-A
(Ariyakulam) 		2926001000NRG23100620220410950 10/06/2022 Perumathal 2926001WL0019003 Perumathal 00415 SBIN0070718 690 690 Processed 16/06/2022 009931241 Perumathal ()
19 PALAYAMKOTTAI TN-26-001-010-010/578-A
(Ariyakulam) 		2926001000NRG23100620220410951 10/06/2022 Sundari 2926001WL0019003 Sundari 00415 SBIN0070718 690 690 Rejected 23/06/2022 009931241 Account closed
20 PALAYAMKOTTAI TN-26-001-012-012/614-A
(Keelanatham) 		2926001000NRG23100620220410987 10/06/2022 Ramalakshmi 2926001WL0019011 Ramalakshmi 00415 SBIN0070718 1380 1380 Processed 16/06/2022 009931241 Ramalakshmi ()
21 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG23100620220410989 10/06/2022 Sundari 2926001WL0019011 Sundari 00415 SBIN0070718 1380 1380 Processed 16/06/2022 009931241 Sundari ()
SubTotal 4140 4140
22 PALAYAMKOTTAI TN-26-001-028-028/252-A
(Melathidiyoor) 		2926001000NRG23100620220411513 10/06/2022 Siva subramanian 2926001WL0019097 Siva subramanian 00462 UCBA0000542 220 220 Processed 16/06/2022 009931241 Siva subramanian ()
SubTotal 220 220
23 PALAYAMKOTTAI TN-26-001-009-003/661-A
(Naduvakuruchi) 		2926001000NRG23100620220411519 10/06/2022 Mariammal 2926001WL0019100 Mariammal 00468 UBIN0900869 789 789 Processed 16/06/2022 009931241 Mariammal ()
24 PALAYAMKOTTAI TN-26-001-009-009/612-A
(Naduvakuruchi) 		2926001000NRG23100620220411520 10/06/2022 Esakkiammal S. 2926001WL0019100 Esakkiammal S. 00468 UBIN0900869 1052 1052 Processed 16/06/2022 009931241 Esakkiammal S. ()
25 PALAYAMKOTTAI TN-26-001-018-018/492-A
(Thirumalaikolundupuram) 		2926001000NRG23100620220411807 10/06/2022 Mariammal M. 2926001WL0019121 Mariammal M. 00468 UBIN0900869 1380 1380 Processed 16/06/2022 009931241 Mariammal M. ()
SubTotal 3221 3221
Total 24808 24808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_100622FTO_318514 Indian Bank IDIB000T093 THACHANALLUR 705
2 PALAYAMKOTTAI TN2926001_100622FTO_318514 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 2847
3 PALAYAMKOTTAI TN2926001_100622FTO_318514 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1880
4 PALAYAMKOTTAI TN2926001_100622FTO_318514 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 690
5 PALAYAMKOTTAI TN2926001_100622FTO_318514 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1380
6 PALAYAMKOTTAI TN2926001_100622FTO_318514 Punjab National Bank PUNB0048400 Tirunelveli Town 3300
7 PALAYAMKOTTAI TN2926001_100622FTO_318514 State Bank of India SBIN0001021 NANGUNERI 230
8 PALAYAMKOTTAI TN2926001_100622FTO_318514 State Bank of India SBIN0004881 TIRUNELVELI ABD 2260
9 PALAYAMKOTTAI TN2926001_100622FTO_318514 State Bank of India SBIN0006400 PALAYAMKOTTAI 1150
10 PALAYAMKOTTAI TN2926001_100622FTO_318514 State Bank of India SBIN0015983 K.T.C. Nagar 2785
11 PALAYAMKOTTAI TN2926001_100622FTO_318514 State Bank of India SBIN0070718 SAMATHANAPURAM 4140
12 PALAYAMKOTTAI TN2926001_100622FTO_318514 UCO BANK UCBA0000542 GOPALASAMUDRAM 220
13 PALAYAMKOTTAI TN2926001_100622FTO_318514 Union Bank of India UBIN0900869 Palayamkottai 3221

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