Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922FTO_848630
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-26-001-021-021/498-A
(Melapattam) 		2926001000NRG23090920221295054 09/09/2022 Masanam 2926001WL059821 Masanam 00078 CNRB0001114 960 960 Processed 13/10/2022 033431831 Masanam ()
2 PALAYAMKOTTAI TN-26-001-021-021/522-A
(Melapattam) 		2926001000NRG23090920221295064 09/09/2022 Alamelu mangai 2926001WL059821 Alamelu mangai 00078 CNRB0001114 240 240 Processed 13/10/2022 033431831 Alamelu mangai ()
SubTotal 1200 1200
3 PALAYAMKOTTAI TN-26-001-021-021/527-A
(Melapattam) 		2926001000NRG23090920221295067 09/09/2022 Eswari 2926001WL059821 Eswari 00078 CNRB0002397 1200 1200 Processed 13/10/2022 033431831 Eswari ()
SubTotal 1200 1200
4 PALAYAMKOTTAI TN-26-001-021-021/500-A
(Melapattam) 		2926001000NRG23090920221295057 09/09/2022 Arumugam 2926001WL059821 Arumugam 00078 CNRB0002998 1200 1200 Processed 13/10/2022 033431831 Arumugam ()
SubTotal 1200 1200
5 PALAYAMKOTTAI TN-26-001-021-021/504-A
(Melapattam) 		2926001000NRG23090920221295058 09/09/2022 P.Muthu 2926001WL059821 P.Muthu 00177 IOBA0003540 720 720 Processed 14/10/2022 033431831 P.Muthu ()
SubTotal 720 720
6 PALAYAMKOTTAI TN-26-001-021-021/523-A
(Melapattam) 		2926001000NRG23090920221295065 09/09/2022 Subbammal 2926001WL059821 Subbammal 00415 SBIN0004881 960 960 Processed 13/10/2022 033431831 Subbammal ()
SubTotal 960 960
7 PALAYAMKOTTAI TN-26-001-021-021/496-A
(Melapattam) 		2926001000NRG23090920221295052 09/09/2022 Sankarammal.S 2926001WL059821 Sankarammal.S 00437 TMBL0000025 480 480 Processed 13/10/2022 033431831 Sankarammal.S ()
SubTotal 480 480
8 PALAYAMKOTTAI TN-26-001-021-021/402-A
(Melapattam) 		2926001000NRG23090920221295027 09/09/2022 Shenbagavalli 2926001WL059821 Shenbagavalli 00468 UBIN0900869 1200 1200 Processed 13/10/2022 033431831 Shenbagavalli ()
9 PALAYAMKOTTAI TN-26-001-021-021/484-A
(Melapattam) 		2926001000NRG23090920221295045 09/09/2022 P.Bala esakki 2926001WL059821 P.Bala esakki 00468 UBIN0900869 960 960 Processed 13/10/2022 033431831 P.Bala esakki ()
10 PALAYAMKOTTAI TN-26-001-021-021/486-A
(Melapattam) 		2926001000NRG23090920221295046 09/09/2022 Petchiammal 2926001WL059821 Petchiammal 00468 UBIN0900869 720 720 Processed 13/10/2022 033431831 Petchiammal ()
11 PALAYAMKOTTAI TN-26-001-021-021/488-A
(Melapattam) 		2926001000NRG23090920221295047 09/09/2022 Parvathi 2926001WL059821 Parvathi 00468 UBIN0900869 1200 1200 Processed 13/10/2022 033431831 Parvathi ()
12 PALAYAMKOTTAI TN-26-001-021-021/490-A
(Melapattam) 		2926001000NRG23090920221295049 09/09/2022 Shanmuga thai 2926001WL059821 Shanmuga thai 00468 UBIN0900869 1200 1200 Processed 13/10/2022 033431831 Shanmuga thai ()
13 PALAYAMKOTTAI TN-26-001-021-021/493-A
(Melapattam) 		2926001000NRG23090920221295050 09/09/2022 Kanaga 2926001WL059821 Kanaga 00468 UBIN0900869 1200 1200 Processed 13/10/2022 033431831 Kanaga ()
14 PALAYAMKOTTAI TN-26-001-021-021/495-A
(Melapattam) 		2926001000NRG23090920221295051 09/09/2022 Petchi.S 2926001WL059821 Petchi.S 00468 UBIN0900869 960 960 Processed 13/10/2022 033431831 Petchi.S ()
15 PALAYAMKOTTAI TN-26-001-021-021/497-A
(Melapattam) 		2926001000NRG23090920221295053 09/09/2022 Malaiyandi 2926001WL059821 Malaiyandi 00468 UBIN0900869 1124 1124 Processed 13/10/2022 033431831 Malaiyandi ()
16 PALAYAMKOTTAI TN-26-001-021-021/499-A
(Melapattam) 		2926001000NRG23090920221295055 09/09/2022 Sakarammal 2926001WL059821 Sakarammal 00468 UBIN0900869 720 720 Processed 13/10/2022 033431831 Sakarammal ()
17 PALAYAMKOTTAI TN-26-001-021-021/513-A
(Melapattam) 		2926001000NRG23090920221295060 09/09/2022 Malaiyammal 2926001WL059821 Malaiyammal 00468 UBIN0900869 960 960 Processed 13/10/2022 033431831 Malaiyammal ()
18 PALAYAMKOTTAI TN-26-001-021-021/514-A
(Melapattam) 		2926001000NRG23090920221295061 09/09/2022 Padmavathi 2926001WL059821 Padmavathi 00468 UBIN0900869 960 960 Processed 13/10/2022 033431831 Padmavathi ()
19 PALAYAMKOTTAI TN-26-001-021-021/516-A
(Melapattam) 		2926001000NRG23090920221295062 09/09/2022 prema 2926001WL059821 prema 00468 UBIN0900869 960 960 Processed 13/10/2022 033431831 prema ()
20 PALAYAMKOTTAI TN-26-001-021-021/519-A
(Melapattam) 		2926001000NRG23090920221295063 09/09/2022 Petchi kani 2926001WL059821 Petchi kani 00468 UBIN0900869 1200 1200 Processed 13/10/2022 033431831 Petchi kani ()
21 PALAYAMKOTTAI TN-26-001-021-021/526-A
(Melapattam) 		2926001000NRG23090920221295066 09/09/2022 Puvaneshwari 2926001WL059821 Puvaneshwari 00468 UBIN0900869 1200 1200 Processed 13/10/2022 033431831 Puvaneshwari ()
SubTotal 14564 14564
Total 20324 20324

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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_848630 Canara Bank CNRB0001114 PALAYAMKOTTAI 1200
2 PALAYAMKOTTAI TN2926001_090922FTO_848630 Canara Bank CNRB0002397 PERUMALPURAM 1200
3 PALAYAMKOTTAI TN2926001_090922FTO_848630 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1200
4 PALAYAMKOTTAI TN2926001_090922FTO_848630 Indian Overseas Bank IOBA0003540 Shanthi Nagar 720
5 PALAYAMKOTTAI TN2926001_090922FTO_848630 State Bank of India SBIN0004881 TIRUNELVELI ABD 960
6 PALAYAMKOTTAI TN2926001_090922FTO_848630 Tamilnadu Mercantile Bank TMBL0000025 TIRUNELVELI 480
7 PALAYAMKOTTAI TN2926001_090922FTO_848630 Union Bank of India UBIN0900869 Palayamkottai 14564

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