Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_150522FTO_205541
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-26-001-012-012/742-B
(Keelanatham) 		2926001000NRG23150520220188495 15/05/2022 Maheswari 2926001WL008926 Maheswari 00045 BARB0TIRUNE 690 690 Processed 17/06/2022 023844476 Maheswari ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-012-012/521-A
(Keelanatham) 		2926001000NRG23150520220188479 15/05/2022 Shanthi 2926001WL008926 Shanthi 00176 IDIB000P008 1380 1380 Processed 17/06/2022 023844476 Shanthi ()
3 PALAYAMKOTTAI TN-26-001-012-012/853-A
(Keelanatham) 		2926001000NRG23150520220188501 15/05/2022 Maharasi 2926001WL008926 Maharasi 00176 IDIB000P008 460 460 Processed 17/06/2022 023844476 Maharasi ()
SubTotal 1840 1840
4 PALAYAMKOTTAI TN-26-001-012-012/893-A
(Keelanatham) 		2926001000NRG23150520220188504 15/05/2022 Shanthi 2926001WL008926 Shanthi 00177 IOBA0000067 1150 1150 Processed 17/06/2022 023844476 Shanthi ()
SubTotal 1150 1150
5 PALAYAMKOTTAI TN-26-001-012-012/899-A
(Keelanatham) 		2926001000NRG23150520220188506 15/05/2022 Udaiyammal 2926001WL008926 Udaiyammal 00415 SBIN0004881 1380 1380 Processed 17/06/2022 023844476 Udaiyammal ()
SubTotal 1380 1380
6 PALAYAMKOTTAI TN-26-001-012-012/174-A
(Keelanatham) 		2926001000NRG23150520220188446 15/05/2022 Chellammal 2926001WL008926 Chellammal 00415 SBIN0070718 1380 1380 Processed 17/06/2022 023844476 Chellammal ()
7 PALAYAMKOTTAI TN-26-001-012-012/260-A
(Keelanatham) 		2926001000NRG23150520220188451 15/05/2022 Muthulakshmi 2926001WL008926 Muthulakshmi 00415 SBIN0070718 690 690 Processed 17/06/2022 023844476 Muthulakshmi ()
8 PALAYAMKOTTAI TN-26-001-012-012/283-A
(Keelanatham) 		2926001000NRG23150520220188456 15/05/2022 Valli 2926001WL008926 Valli 00415 SBIN0070718 1380 1380 Processed 17/06/2022 023844476 Valli ()
9 PALAYAMKOTTAI TN-26-001-012-012/288-A
(Keelanatham) 		2926001000NRG23150520220188459 15/05/2022 Sivagami 2926001WL008926 Sivagami 00415 SBIN0070718 1380 1380 Processed 17/06/2022 023844476 Sivagami ()
10 PALAYAMKOTTAI TN-26-001-012-012/305-A
(Keelanatham) 		2926001000NRG23150520220188463 15/05/2022 Petchithai P. 2926001WL008926 Petchithai P. 00415 SBIN0070718 1380 1380 Processed 17/06/2022 023844476 Petchithai P. ()
11 PALAYAMKOTTAI TN-26-001-012-012/307-A
(Keelanatham) 		2926001000NRG23150520220188464 15/05/2022 Jeya lakshmi 2926001WL008926 Jeya lakshmi 00415 SBIN0070718 1380 1380 Processed 17/06/2022 023844476 Jeya lakshmi ()
12 PALAYAMKOTTAI TN-26-001-012-012/346-A
(Keelanatham) 		2926001000NRG23150520220188473 15/05/2022 Uchimahali 2926001WL008926 Uchimahali 00415 SBIN0070718 920 920 Processed 17/06/2022 023844476 Uchimahali ()
13 PALAYAMKOTTAI TN-26-001-012-012/657-A
(Keelanatham) 		2926001000NRG23150520220188489 15/05/2022 Ramu 2926001WL008926 Ramu 00415 SBIN0070718 460 460 Processed 17/06/2022 023844476 Ramu ()
14 PALAYAMKOTTAI TN-26-001-012-012/815-A
(Keelanatham) 		2926001000NRG23150520220188499 15/05/2022 Maharasi 2926001WL008926 Maharasi 00415 SBIN0070718 1380 1380 Processed 17/06/2022 023844476 Maharasi ()
15 PALAYAMKOTTAI TN-26-001-012-012/839
(Keelanatham) 		2926001000NRG23150520220188500 15/05/2022 Arumuga kani 2926001WL008926 Arumuga kani 00415 SBIN0070718 920 920 Processed 17/06/2022 023844476 Arumuga kani ()
16 PALAYAMKOTTAI TN-26-001-012-012/862-A
(Keelanatham) 		2926001000NRG23150520220188502 15/05/2022 Petchiammal 2926001WL008926 Petchiammal 00415 SBIN0070718 1380 1380 Processed 17/06/2022 023844476 Petchiammal ()
17 PALAYAMKOTTAI TN-26-001-012-012/870-A
(Keelanatham) 		2926001000NRG23150520220188503 15/05/2022 MARIAMMAL 2926001WL008926 MARIAMMAL 00415 SBIN0070718 1380 1380 Processed 17/06/2022 023844476 MARIAMMAL ()
18 PALAYAMKOTTAI TN-26-001-012-012/931-A
(Keelanatham) 		2926001000NRG23150520220188507 15/05/2022 Gomathi 2926001WL008926 Gomathi 00415 SBIN0070718 1380 1380 Processed 17/06/2022 023844476 Gomathi ()
SubTotal 15410 15410
19 PALAYAMKOTTAI TN-26-001-012-012/895-A
(Keelanatham) 		2926001000NRG23150520220188505 15/05/2022 Avudaiyachi 2926001WL008926 Avudaiyachi 00468 UBIN0567329 920 920 Processed 17/06/2022 023844476 Avudaiyachi ()
SubTotal 920 920
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_150522FTO_205541 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 690
2 PALAYAMKOTTAI TN2926001_150522FTO_205541 Indian Bank IDIB000P008 PALAYAMKOTTAI 1840
3 PALAYAMKOTTAI TN2926001_150522FTO_205541 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1150
4 PALAYAMKOTTAI TN2926001_150522FTO_205541 State Bank of India SBIN0004881 TIRUNELVELI ABD 1380
5 PALAYAMKOTTAI TN2926001_150522FTO_205541 State Bank of India SBIN0070718 SAMATHANAPURAM 15410
6 PALAYAMKOTTAI TN2926001_150522FTO_205541 Union Bank of India UBIN0567329 Palayamkottai 920

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