Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_060822FTO_685336
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) 		2926001000NRG23060820220998965 06/08/2022 Chandran 2926001WL048602 Chandran 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957476 Chandran ()
SubTotal 1350 1350
2 PALAYAMKOTTAI TN-26-001-007-007/341-A
(Keelapattam) 		2926001000NRG23060820220998921 06/08/2022 Lakshmi 2926001WL048602 Lakshmi 00078 CNRB0002952 675 675 Processed 16/08/2022 016957476 Lakshmi ()
SubTotal 675 675
3 PALAYAMKOTTAI TN-26-001-007-007/483-A
(Keelapattam) 		2926001000NRG23060820220998952 06/08/2022 Periya Esakki 2926001WL048602 Periya Esakki 00078 CNRB0016392 1350 1350 Processed 16/08/2022 016957476 Periya Esakki ()
SubTotal 1350 1350
4 PALAYAMKOTTAI TN-26-001-007-001/971-A
(Keelapattam) 		2926001000NRG23060820220998905 06/08/2022 Pichammal 2926001WL048602 Pichammal 00177 IOBA0001327 1686 1686 Processed 16/08/2022 016957476 Pichammal ()
SubTotal 1686 1686
5 PALAYAMKOTTAI TN-26-001-007-001/909-A
(Keelapattam) 		2926001000NRG23060820220998896 06/08/2022 Banu priya 2926001WL048602 Banu priya 00177 IOBA0003540 1350 1350 Processed 16/08/2022 016957476 Banu priya ()
6 PALAYAMKOTTAI TN-26-001-007-001/910-A
(Keelapattam) 		2926001000NRG23060820220998897 06/08/2022 Sivanammal 2926001WL048602 Sivanammal 00177 IOBA0003540 900 900 Processed 16/08/2022 016957476 Sivanammal ()
7 PALAYAMKOTTAI TN-26-001-007-001/913-A
(Keelapattam) 		2926001000NRG23060820220998899 06/08/2022 Sudalai vadivoo 2926001WL048602 Sudalai vadivoo 00177 IOBA0003540 1125 1125 Processed 16/08/2022 016957476 Sudalai vadivoo ()
8 PALAYAMKOTTAI TN-26-001-007-001/916-A
(Keelapattam) 		2926001000NRG23060820220998901 06/08/2022 Pattu 2926001WL048602 Pattu 00177 IOBA0003540 1125 1125 Processed 16/08/2022 016957476 Pattu ()
9 PALAYAMKOTTAI TN-26-001-007-001/917-A
(Keelapattam) 		2926001000NRG23060820220998902 06/08/2022 Petchi thai 2926001WL048602 Petchi thai 00177 IOBA0003540 1350 1350 Processed 16/08/2022 016957476 Petchi thai ()
10 PALAYAMKOTTAI TN-26-001-007-002/922-A
(Keelapattam) 		2926001000NRG23060820220998907 06/08/2022 Sulochana 2926001WL048602 Sulochana 00177 IOBA0003540 900 900 Processed 16/08/2022 016957476 Sulochana ()
SubTotal 6750 6750
11 PALAYAMKOTTAI TN-26-001-007-007/663
(Keelapattam) 		2926001000NRG23060820220998968 06/08/2022 Kasiyammal 2926001WL048602 Kasiyammal 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957476 Kasiyammal ()
SubTotal 1350 1350
12 PALAYAMKOTTAI TN-26-001-007-001/835-A
(Keelapattam) 		2926001000NRG23060820220998893 06/08/2022 Ponammal 2926001WL048602 Ponammal 00415 SBIN0015983 1350 1350 Processed 16/08/2022 016957476 Ponammal ()
13 PALAYAMKOTTAI TN-26-001-007-001/871-A
(Keelapattam) 		2926001000NRG23060820220998894 06/08/2022 Thanga selvi 2926001WL048602 Thanga selvi 00415 SBIN0015983 1350 1350 Processed 16/08/2022 016957476 Thanga selvi ()
14 PALAYAMKOTTAI TN-26-001-007-001/908-A
(Keelapattam) 		2926001000NRG23060820220998895 06/08/2022 Thanga selvi 2926001WL048602 Thanga selvi 00415 SBIN0015983 1350 1350 Processed 16/08/2022 016957476 Thanga selvi ()
15 PALAYAMKOTTAI TN-26-001-007-001/912-A
(Keelapattam) 		2926001000NRG23060820220998898 06/08/2022 Lakshmi 2926001WL048602 Lakshmi 00415 SBIN0015983 1350 1350 Processed 16/08/2022 016957476 Lakshmi ()
16 PALAYAMKOTTAI TN-26-001-007-001/914-A
(Keelapattam) 		2926001000NRG23060820220998900 06/08/2022 Selvi 2926001WL048602 Selvi 00415 SBIN0015983 1350 1350 Processed 16/08/2022 016957476 Selvi ()
17 PALAYAMKOTTAI TN-26-001-007-001/918-A
(Keelapattam) 		2926001000NRG23060820220998903 06/08/2022 Avudaiyachi 2926001WL048602 Avudaiyachi 00415 SBIN0015983 1350 1350 Processed 16/08/2022 016957476 Avudaiyachi ()
18 PALAYAMKOTTAI TN-26-001-007-001/959-A
(Keelapattam) 		2926001000NRG23060820220998904 06/08/2022 Petchiammal 2926001WL048602 Petchiammal 00415 SBIN0015983 1125 1125 Processed 16/08/2022 016957476 Petchiammal ()
19 PALAYAMKOTTAI TN-26-001-007-007/428-A
(Keelapattam) 		2926001000NRG23060820220998949 06/08/2022 Muthu 2926001WL048602 Muthu 00415 SBIN0015983 1405 1405 Processed 16/08/2022 016957476 Muthu ()
SubTotal 10630 10630
20 PALAYAMKOTTAI TN-26-001-007-007/390-A
(Keelapattam) 		2926001000NRG23060820220998948 06/08/2022 Ganapathyammal 2926001WL048602 Ganapathyammal 00468 UBIN0567329 1125 1125 Processed 16/08/2022 016957476 Ganapathyammal ()
SubTotal 1125 1125
Total 24916 24916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_060822FTO_685336 Canara Bank CNRB0001132 GANGAIKONDAN 1350
2 PALAYAMKOTTAI TN2926001_060822FTO_685336 Canara Bank CNRB0002952 VANNAR PETTAI 675
3 PALAYAMKOTTAI TN2926001_060822FTO_685336 Canara Bank CNRB0016392 PALAYAMKOTTAI TIRUNELVELI 1350
4 PALAYAMKOTTAI TN2926001_060822FTO_685336 Indian Overseas Bank IOBA0001327 VALLANADU 1686
5 PALAYAMKOTTAI TN2926001_060822FTO_685336 Indian Overseas Bank IOBA0003540 Shanthi Nagar 6750
6 PALAYAMKOTTAI TN2926001_060822FTO_685336 State Bank of India SBIN0001021 NANGUNERI 1350
7 PALAYAMKOTTAI TN2926001_060822FTO_685336 State Bank of India SBIN0015983 K.T.C. Nagar 10630
8 PALAYAMKOTTAI TN2926001_060822FTO_685336 Union Bank of India UBIN0567329 Palayamkottai 1125

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