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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_744085
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-26-001-007-007/607-A
(Keelapattam) 		2926001000NRG23200820221102082 20/08/2022 Chandran 2926001WL052610 Chandran 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 Chandran ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-007-007/341-A
(Keelapattam) 		2926001000NRG23200820221102041 20/08/2022 Lakshmi 2926001WL052610 Lakshmi 00078 CNRB0002952 920 920 Processed 27/08/2022 014512659 Lakshmi ()
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-007-007/483-A
(Keelapattam) 		2926001000NRG23200820221102070 20/08/2022 Periya Esakki 2926001WL052610 Periya Esakki 00078 CNRB0016392 920 920 Processed 27/08/2022 014512659 Periya Esakki ()
SubTotal 920 920
4 PALAYAMKOTTAI TN-26-001-007-001/971-A
(Keelapattam) 		2926001000NRG23200820221102027 20/08/2022 Pichammal 2926001WL052610 Pichammal 00177 IOBA0001327 1124 1124 Processed 28/08/2022 014512659 Pichammal ()
SubTotal 1124 1124
5 PALAYAMKOTTAI TN-26-001-007-001/909-A
(Keelapattam) 		2926001000NRG23200820221102019 20/08/2022 Banu priya 2926001WL052610 Banu priya 00177 IOBA0003540 690 690 Processed 28/08/2022 014512659 Banu priya ()
6 PALAYAMKOTTAI TN-26-001-007-001/910-A
(Keelapattam) 		2926001000NRG23200820221102020 20/08/2022 Sivanammal 2926001WL052610 Sivanammal 00177 IOBA0003540 690 690 Processed 28/08/2022 014512659 Sivanammal ()
7 PALAYAMKOTTAI TN-26-001-007-001/913-A
(Keelapattam) 		2926001000NRG23200820221102022 20/08/2022 Sudalai vadivoo 2926001WL052610 Sudalai vadivoo 00177 IOBA0003540 460 460 Processed 28/08/2022 014512659 Sudalai vadivoo ()
8 PALAYAMKOTTAI TN-26-001-007-001/917-A
(Keelapattam) 		2926001000NRG23200820221102024 20/08/2022 Petchi thai 2926001WL052610 Petchi thai 00177 IOBA0003540 1150 1150 Processed 28/08/2022 014512659 Petchi thai ()
SubTotal 2990 2990
9 PALAYAMKOTTAI TN-26-001-007-007/663
(Keelapattam) 		2926001000NRG23200820221102085 20/08/2022 Kasiyammal 2926001WL052610 Kasiyammal 00415 SBIN0001021 690 690 Processed 27/08/2022 014512659 Kasiyammal ()
SubTotal 690 690
10 PALAYAMKOTTAI TN-26-001-007-001/835-A
(Keelapattam) 		2926001000NRG23200820221102016 20/08/2022 Ponammal 2926001WL052610 Ponammal 00415 SBIN0015983 920 920 Processed 27/08/2022 014512659 Ponammal ()
11 PALAYAMKOTTAI TN-26-001-007-001/871-A
(Keelapattam) 		2926001000NRG23200820221102017 20/08/2022 Thanga selvi 2926001WL052610 Thanga selvi 00415 SBIN0015983 460 460 Processed 27/08/2022 014512659 Thanga selvi ()
12 PALAYAMKOTTAI TN-26-001-007-001/908-A
(Keelapattam) 		2926001000NRG23200820221102018 20/08/2022 Thanga selvi 2926001WL052610 Thanga selvi 00415 SBIN0015983 1405 1405 Processed 27/08/2022 014512659 Thanga selvi ()
13 PALAYAMKOTTAI TN-26-001-007-001/912-A
(Keelapattam) 		2926001000NRG23200820221102021 20/08/2022 Lakshmi 2926001WL052610 Lakshmi 00415 SBIN0015983 1150 1150 Processed 27/08/2022 014512659 Lakshmi ()
14 PALAYAMKOTTAI TN-26-001-007-001/914-A
(Keelapattam) 		2926001000NRG23200820221102023 20/08/2022 Selvi 2926001WL052610 Selvi 00415 SBIN0015983 1150 1150 Processed 27/08/2022 014512659 Selvi ()
15 PALAYAMKOTTAI TN-26-001-007-001/918-A
(Keelapattam) 		2926001000NRG23200820221102025 20/08/2022 Avudaiyachi 2926001WL052610 Avudaiyachi 00415 SBIN0015983 690 690 Processed 27/08/2022 014512659 Avudaiyachi ()
16 PALAYAMKOTTAI TN-26-001-007-001/959-A
(Keelapattam) 		2926001000NRG23200820221102026 20/08/2022 Petchiammal 2926001WL052610 Petchiammal 00415 SBIN0015983 690 690 Rejected 01/09/2022 014512659 A/c Blocked or Frozen
17 PALAYAMKOTTAI TN-26-001-007-007/428-A
(Keelapattam) 		2926001000NRG23200820221102067 20/08/2022 Muthu 2926001WL052610 Muthu 00415 SBIN0015983 281 281 Processed 27/08/2022 014512659 Muthu ()
SubTotal 6746 6746
18 PALAYAMKOTTAI TN-26-001-007-002/919-A
(Keelapattam) 		2926001000NRG23200820221102029 20/08/2022 Sumathi 2926001WL052610 Sumathi 00437 TMBL0000152 1150 1150 Processed 27/08/2022 014512659 Sumathi ()
SubTotal 1150 1150
19 PALAYAMKOTTAI TN-26-001-007-007/390-A
(Keelapattam) 		2926001000NRG23200820221102066 20/08/2022 Ganapathyammal 2926001WL052610 Ganapathyammal 00468 UBIN0567329 920 920 Processed 27/08/2022 014512659 Ganapathyammal ()
SubTotal 920 920
Total 16610 16610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822FTO_744085 Canara Bank CNRB0001132 GANGAIKONDAN 1150
2 PALAYAMKOTTAI TN2926001_200822FTO_744085 Canara Bank CNRB0002952 VANNAR PETTAI 920
3 PALAYAMKOTTAI TN2926001_200822FTO_744085 Canara Bank CNRB0016392 PALAYAMKOTTAI TIRUNELVELI 920
4 PALAYAMKOTTAI TN2926001_200822FTO_744085 Indian Overseas Bank IOBA0001327 VALLANADU 1124
5 PALAYAMKOTTAI TN2926001_200822FTO_744085 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2990
6 PALAYAMKOTTAI TN2926001_200822FTO_744085 State Bank of India SBIN0001021 NANGUNERI 690
7 PALAYAMKOTTAI TN2926001_200822FTO_744085 State Bank of India SBIN0015983 K.T.C. Nagar 6746
8 PALAYAMKOTTAI TN2926001_200822FTO_744085 Tamilnadu Mercantile Bank TMBL0000152 PALAYAMKOTTAI 1150
9 PALAYAMKOTTAI TN2926001_200822FTO_744085 Union Bank of India UBIN0567329 Palayamkottai 920

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