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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:03:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_590782
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-26-001-024-001/564-A
(Udayarkulam) 		2926001000NRG23230720220840688 23/07/2022 Shanmugam 2926001WL041572 Shanmugam 00078 CNRB0001114 1488 1488 Processed 02/08/2022 013645527 Shanmugam ()
SubTotal 1488 1488
2 PALAYAMKOTTAI TN-26-001-024-024/9-B
(Udayarkulam) 		2926001000NRG23230720220840781 23/07/2022 Lakshmi 2926001WL041572 Lakshmi 00078 CNRB0001119 1488 1488 Processed 02/08/2022 013645527 Lakshmi ()
SubTotal 1488 1488
3 PALAYAMKOTTAI TN-26-001-024-001/595-A
(Udayarkulam) 		2926001000NRG23230720220840694 23/07/2022 K. Sudalai vadivu 2926001WL041572 K. Sudalai vadivu 00176 IDIB000K184 1488 1488 Processed 02/08/2022 013645527 K. Sudalai vadivu ()
4 PALAYAMKOTTAI TN-26-001-024-024/447-a
(Udayarkulam) 		2926001000NRG23230720220840762 23/07/2022 Selvarani 2926001WL041572 Selvarani 00176 IDIB000K184 1488 1488 Processed 02/08/2022 013645527 Selvarani ()
SubTotal 2976 2976
5 PALAYAMKOTTAI TN-26-001-024-024/302-A
(Udayarkulam) 		2926001000NRG23230720220840733 23/07/2022 Mariammal 2926001WL041572 Mariammal 00176 IDIB000P008 1488 1488 Processed 02/08/2022 013645527 Mariammal ()
SubTotal 1488 1488
6 PALAYAMKOTTAI TN-26-001-024-001/613-A
(Udayarkulam) 		2926001000NRG23230720220840698 23/07/2022 G. Petchiammal 2926001WL041572 G. Petchiammal 00176 IDIB000T105 1488 1488 Processed 02/08/2022 013645527 G. Petchiammal ()
SubTotal 1488 1488
7 PALAYAMKOTTAI TN-26-001-024-001/568-A
(Udayarkulam) 		2926001000NRG23230720220840689 23/07/2022 Shanmugathai 2926001WL041572 Shanmugathai 00177 IOBA0000067 1488 1488 Processed 02/08/2022 013645527 Shanmugathai ()
SubTotal 1488 1488
8 PALAYAMKOTTAI TN-26-001-024-001/612-A
(Udayarkulam) 		2926001000NRG23230720220840697 23/07/2022 Sudali 2926001WL041572 Sudali 00415 SBIN0015983 1488 1488 Processed 02/08/2022 013645527 Sudali ()
SubTotal 1488 1488
9 PALAYAMKOTTAI TN-26-001-024-001/569-A
(Udayarkulam) 		2926001000NRG23230720220840690 23/07/2022 Lakshmi 2926001WL041572 Lakshmi 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Lakshmi ()
10 PALAYAMKOTTAI TN-26-001-024-001/591-A
(Udayarkulam) 		2926001000NRG23230720220840691 23/07/2022 Ganapathi 2926001WL041572 Ganapathi 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Ganapathi ()
11 PALAYAMKOTTAI TN-26-001-024-001/592-A
(Udayarkulam) 		2926001000NRG23230720220840692 23/07/2022 Veerammal 2926001WL041572 Veerammal 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Veerammal ()
12 PALAYAMKOTTAI TN-26-001-024-001/594-A
(Udayarkulam) 		2926001000NRG23230720220840693 23/07/2022 Esakkiammal 2926001WL041572 Esakkiammal 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Esakkiammal ()
13 PALAYAMKOTTAI TN-26-001-024-001/596-A
(Udayarkulam) 		2926001000NRG23230720220840695 23/07/2022 Subbuthai 2926001WL041572 Subbuthai 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Subbuthai ()
14 PALAYAMKOTTAI TN-26-001-024-001/606-A
(Udayarkulam) 		2926001000NRG23230720220840696 23/07/2022 Esakkiammal 2926001WL041572 Esakkiammal 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Esakkiammal ()
15 PALAYAMKOTTAI TN-26-001-024-024/156-A
(Udayarkulam) 		2926001000NRG23230720220840712 23/07/2022 E. Muthu 2926001WL041572 E. Muthu 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 E. Muthu ()
16 PALAYAMKOTTAI TN-26-001-024-024/236-A
(Udayarkulam) 		2926001000NRG23230720220840727 23/07/2022 Chethuammal 2926001WL041572 Chethuammal 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Chethuammal ()
17 PALAYAMKOTTAI TN-26-001-024-024/265-A
(Udayarkulam) 		2926001000NRG23230720220840730 23/07/2022 Sudalai muthu 2926001WL041572 Sudalai muthu 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Sudalai muthu ()
18 PALAYAMKOTTAI TN-26-001-024-024/379-A
(Udayarkulam) 		2926001000NRG23230720220840739 23/07/2022 Valli 2926001WL041572 Valli 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Valli ()
19 PALAYAMKOTTAI TN-26-001-024-024/400-A
(Udayarkulam) 		2926001000NRG23230720220840748 23/07/2022 Subbammal.P 2926001WL041572 Subbammal.P 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Subbammal.P ()
20 PALAYAMKOTTAI TN-26-001-024-024/411-A
(Udayarkulam) 		2926001000NRG23230720220840752 23/07/2022 Rajammal.S 2926001WL041572 Rajammal.S 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Rajammal.S ()
21 PALAYAMKOTTAI TN-26-001-024-024/425-A
(Udayarkulam) 		2926001000NRG23230720220840755 23/07/2022 Arunachalam 2926001WL041572 Arunachalam 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Arunachalam ()
22 PALAYAMKOTTAI TN-26-001-024-024/548-A
(Udayarkulam) 		2926001000NRG23230720220840773 23/07/2022 Maheswari 2926001WL041572 Maheswari 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Maheswari ()
23 PALAYAMKOTTAI TN-26-001-024-024/553-A
(Udayarkulam) 		2926001000NRG23230720220840775 23/07/2022 arunacalam 2926001WL041572 arunacalam 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 arunacalam ()
24 PALAYAMKOTTAI TN-26-001-024-024/558-A
(Udayarkulam) 		2926001000NRG23230720220840776 23/07/2022 Pappathi 2926001WL041572 Pappathi 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Pappathi ()
25 PALAYAMKOTTAI TN-26-001-024-024/57-A
(Udayarkulam) 		2926001000NRG23230720220840777 23/07/2022 Mariammal 2926001WL041572 Mariammal 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Mariammal ()
26 PALAYAMKOTTAI TN-26-001-024-024/575-A
(Udayarkulam) 		2926001000NRG23230720220840778 23/07/2022 Lakshmi 2926001WL041572 Lakshmi 00468 UBIN0900869 1488 1488 Processed 02/08/2022 013645527 Lakshmi ()
SubTotal 26784 26784
27 PALAYAMKOTTAI TN-26-001-024-001/562-A
(Udayarkulam) 		2926001000NRG23230720220840687 23/07/2022 Chellammal 2926001WL041572 Chellammal 00701 IDIB0PLB001 1488 1488 Processed 02/08/2022 013645527 Chellammal ()
SubTotal 1488 1488
Total 40176 40176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_590782 Canara Bank CNRB0001114 PALAYAMKOTTAI 1488
2 PALAYAMKOTTAI TN2926001_230722FTO_590782 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1488
3 PALAYAMKOTTAI TN2926001_230722FTO_590782 Indian Bank IDIB000K184 K T C NAGAR 2976
4 PALAYAMKOTTAI TN2926001_230722FTO_590782 Indian Bank IDIB000P008 PALAYAMKOTTAI 1488
5 PALAYAMKOTTAI TN2926001_230722FTO_590782 Indian Bank IDIB000T105 VEERARAGHAVAPURAM 1488
6 PALAYAMKOTTAI TN2926001_230722FTO_590782 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1488
7 PALAYAMKOTTAI TN2926001_230722FTO_590782 State Bank of India SBIN0015983 K.T.C. Nagar 1488
8 PALAYAMKOTTAI TN2926001_230722FTO_590782 Union Bank of India UBIN0900869 Palayamkottai 26784
9 PALAYAMKOTTAI TN2926001_230722FTO_590782 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 1488

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