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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:31:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922FTO_847186
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-26-001-008-003/1122-A
(Reddiyarpatti) 		2926001000NRG23080920221294305 09/09/2022 Valli 2926001WL059811 Valli 00177 IOBA0001507 920 920 Processed 14/10/2022 033431831 Valli ()
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-008-008/1117-A
(Reddiyarpatti) 		2926001000NRG23080920221294328 09/09/2022 lakshmi 2926001WL059811 lakshmi 00415 SBIN0004766 920 920 Processed 13/10/2022 033431831 lakshmi ()
3 PALAYAMKOTTAI TN-26-001-008-008/1120-A
(Reddiyarpatti) 		2926001000NRG23080920221294329 09/09/2022 Nithya 2926001WL059811 Nithya 00415 SBIN0004766 920 920 Processed 13/10/2022 033431831 Nithya ()
SubTotal 1840 1840
4 PALAYAMKOTTAI TN-26-001-008-008/1200-A
(Reddiyarpatti) 		2926001000NRG23080920221294335 09/09/2022 Revathi 2926001WL059811 Revathi 00415 SBIN0070209 690 690 Processed 13/10/2022 033431831 Revathi ()
SubTotal 690 690
5 PALAYAMKOTTAI TN-26-001-008-008/1106-A
(Reddiyarpatti) 		2926001000NRG23080920221294325 09/09/2022 Bavitha 2926001WL059811 Bavitha 00437 TMBL0000338 920 920 Processed 13/10/2022 033431831 Bavitha ()
6 PALAYAMKOTTAI TN-26-001-008-008/1107-A
(Reddiyarpatti) 		2926001000NRG23080920221294326 09/09/2022 Seenithai 2926001WL059811 Seenithai 00437 TMBL0000338 690 690 Processed 13/10/2022 033431831 Seenithai ()
7 PALAYAMKOTTAI TN-26-001-008-008/1152-A
(Reddiyarpatti) 		2926001000NRG23080920221294332 09/09/2022 Janaki 2926001WL059811 Janaki 00437 TMBL0000338 230 230 Processed 13/10/2022 033431831 Janaki ()
8 PALAYAMKOTTAI TN-26-001-008-008/1203-A
(Reddiyarpatti) 		2926001000NRG23080920221294336 09/09/2022 Maha lakshmi 2926001WL059811 Maha lakshmi 00437 TMBL0000338 1124 1124 Processed 13/10/2022 033431831 Maha lakshmi ()
9 PALAYAMKOTTAI TN-26-001-008-008/652-A
(Reddiyarpatti) 		2926001000NRG23080920221294362 09/09/2022 Rupiyula 2926001WL059811 Rupiyula 00437 TMBL0000338 920 920 Processed 13/10/2022 033431831 Rupiyula ()
SubTotal 3884 3884
10 PALAYAMKOTTAI TN-26-001-008-003/872-A
(Reddiyarpatti) 		2926001000NRG23080920221294314 09/09/2022 Arujunan 2926001WL059811 Arujunan 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431831 Arujunan ()
11 PALAYAMKOTTAI TN-26-001-008-008/1083-A
(Reddiyarpatti) 		2926001000NRG23080920221294323 09/09/2022 Durai selvi 2926001WL059811 Durai selvi 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431831 Durai selvi ()
12 PALAYAMKOTTAI TN-26-001-008-008/1104-A
(Reddiyarpatti) 		2926001000NRG23080920221294324 09/09/2022 Subbulakshmi 2926001WL059811 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431831 Subbulakshmi ()
13 PALAYAMKOTTAI TN-26-001-008-008/1116-A
(Reddiyarpatti) 		2926001000NRG23080920221294327 09/09/2022 Vellammal 2926001WL059811 Vellammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431831 Vellammal ()
14 PALAYAMKOTTAI TN-26-001-008-008/1139-A
(Reddiyarpatti) 		2926001000NRG23080920221294330 09/09/2022 Gomathi selvi 2926001WL059811 Gomathi selvi 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431831 Gomathi selvi ()
15 PALAYAMKOTTAI TN-26-001-008-008/1148-A
(Reddiyarpatti) 		2926001000NRG23080920221294331 09/09/2022 Perachi 2926001WL059811 Perachi 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431831 Perachi ()
16 PALAYAMKOTTAI TN-26-001-008-008/1153-A
(Reddiyarpatti) 		2926001000NRG23080920221294333 09/09/2022 Anna jothi 2926001WL059811 Anna jothi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431831 Anna jothi ()
17 PALAYAMKOTTAI TN-26-001-008-008/1170-A
(Reddiyarpatti) 		2926001000NRG23080920221294334 09/09/2022 Aavudiyammal 2926001WL059811 Aavudiyammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431831 Aavudiyammal ()
18 PALAYAMKOTTAI TN-26-001-008-008/606-A
(Reddiyarpatti) 		2926001000NRG23080920221294355 09/09/2022 Sakthi kani 2926001WL059811 Sakthi kani 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431831 Sakthi kani ()
19 PALAYAMKOTTAI TN-26-001-008-008/748-A
(Reddiyarpatti) 		2926001000NRG23080920221294374 09/09/2022 Aadthimoola perumal 2926001WL059811 Aadthimoola perumal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431831 Aadthimoola perumal ()
SubTotal 6670 6670
Total 14004 14004

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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_847186 Indian Overseas Bank IOBA0001507 PERUMALPURAM 920
2 PALAYAMKOTTAI TN2926001_090922FTO_847186 State Bank of India SBIN0004766 PERUMALPURAM 1840
3 PALAYAMKOTTAI TN2926001_090922FTO_847186 State Bank of India SBIN0070209 KALAKKAD 690
4 PALAYAMKOTTAI TN2926001_090922FTO_847186 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 3884
5 PALAYAMKOTTAI TN2926001_090922FTO_847186 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 6670

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