Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922FTO_851454
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-26-001-026-003/295-A
(Kansapuram) 		2926001000NRG23090920221303264 09/09/2022 mala 2926001WL060222 mala 00177 IOBA0003540 660 660 Processed 14/10/2022 033431831 mala ()
SubTotal 660 660
2 PALAYAMKOTTAI TN-26-001-026-003/285-A
(Kansapuram) 		2926001000NRG23090920221303261 09/09/2022 Suthamery 2926001WL060222 Suthamery 00415 SBIN0001021 440 440 Processed 13/10/2022 033431831 Suthamery ()
3 PALAYAMKOTTAI TN-26-001-026-026/152-A
(Kansapuram) 		2926001000NRG23090920221303303 09/09/2022 Vaira Muthammal 2926001WL060222 Vaira Muthammal 00415 SBIN0001021 1100 1100 Processed 13/10/2022 033431831 Vaira Muthammal ()
4 PALAYAMKOTTAI TN-26-001-026-026/249-A
(Kansapuram) 		2926001000NRG23090920221303339 09/09/2022 Karu Velam.P 2926001WL060222 Karu Velam.P 00415 SBIN0001021 1100 1100 Processed 13/10/2022 033431831 Karu Velam.P ()
5 PALAYAMKOTTAI TN-26-001-026-026/257-A
(Kansapuram) 		2926001000NRG23090920221303342 09/09/2022 D.Arokiya mery 2926001WL060222 D.Arokiya mery 00415 SBIN0001021 220 220 Processed 13/10/2022 033431831 D.Arokiya mery ()
SubTotal 2860 2860
6 PALAYAMKOTTAI TN-26-001-026-001/327-A
(Kansapuram) 		2926001000NRG23090920221303252 09/09/2022 Lakshmi 2926001WL060222 Lakshmi 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 Lakshmi ()
7 PALAYAMKOTTAI TN-26-001-026-003/258-A
(Kansapuram) 		2926001000NRG23090920221303256 09/09/2022 Lakshmi 2926001WL060222 Lakshmi 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 Lakshmi ()
8 PALAYAMKOTTAI TN-26-001-026-003/291-A
(Kansapuram) 		2926001000NRG23090920221303262 09/09/2022 Kalpana 2926001WL060222 Kalpana 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 Kalpana ()
9 PALAYAMKOTTAI TN-26-001-026-003/293-A
(Kansapuram) 		2926001000NRG23090920221303263 09/09/2022 Kali thangam 2926001WL060222 Kali thangam 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 Kali thangam ()
10 PALAYAMKOTTAI TN-26-001-026-003/298-A
(Kansapuram) 		2926001000NRG23090920221303265 09/09/2022 Kala 2926001WL060222 Kala 00415 SBIN0015983 880 880 Processed 13/10/2022 033431831 Kala ()
11 PALAYAMKOTTAI TN-26-001-026-003/308-A
(Kansapuram) 		2926001000NRG23090920221303266 09/09/2022 Maharashi 2926001WL060222 Maharashi 00415 SBIN0015983 660 660 Processed 13/10/2022 033431831 Maharashi ()
12 PALAYAMKOTTAI TN-26-001-026-003/309-A
(Kansapuram) 		2926001000NRG23090920221303267 09/09/2022 Rama selvi 2926001WL060222 Rama selvi 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 Rama selvi ()
13 PALAYAMKOTTAI TN-26-001-026-003/310-A
(Kansapuram) 		2926001000NRG23090920221303268 09/09/2022 Fathima 2926001WL060222 Fathima 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 Fathima ()
14 PALAYAMKOTTAI TN-26-001-026-003/311-A
(Kansapuram) 		2926001000NRG23090920221303269 09/09/2022 Velammal 2926001WL060222 Velammal 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 Velammal ()
15 PALAYAMKOTTAI TN-26-001-026-003/312-A
(Kansapuram) 		2926001000NRG23090920221303270 09/09/2022 Ananthi 2926001WL060222 Ananthi 00415 SBIN0015983 880 880 Processed 13/10/2022 033431831 Ananthi ()
16 PALAYAMKOTTAI TN-26-001-026-003/324-A
(Kansapuram) 		2926001000NRG23090920221303271 09/09/2022 Sudha 2926001WL060222 Sudha 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 Sudha ()
17 PALAYAMKOTTAI TN-26-001-026-003/331-A
(Kansapuram) 		2926001000NRG23090920221303272 09/09/2022 mamutha lakshmi 2926001WL060222 mamutha lakshmi 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 mamutha lakshmi ()
18 PALAYAMKOTTAI TN-26-001-026-026/117-A
(Kansapuram) 		2926001000NRG23090920221303286 09/09/2022 Jeyaseeli A. 2926001WL060222 Jeyaseeli A. 00415 SBIN0015983 880 880 Processed 13/10/2022 033431831 Jeyaseeli A. ()
19 PALAYAMKOTTAI TN-26-001-026-026/154-A
(Kansapuram) 		2926001000NRG23090920221303304 09/09/2022 Chella durai 2926001WL060222 Chella durai 00415 SBIN0015983 440 440 Processed 13/10/2022 033431831 Chella durai ()
20 PALAYAMKOTTAI TN-26-001-026-026/172-A
(Kansapuram) 		2926001000NRG23090920221303315 09/09/2022 Priyanka 2926001WL060222 Priyanka 00415 SBIN0015983 440 440 Processed 13/10/2022 033431831 Priyanka ()
21 PALAYAMKOTTAI TN-26-001-026-026/188-A
(Kansapuram) 		2926001000NRG23090920221303321 09/09/2022 Durga devi 2926001WL060222 Durga devi 00415 SBIN0015983 660 660 Processed 13/10/2022 033431831 Durga devi ()
22 PALAYAMKOTTAI TN-26-001-026-026/205-A
(Kansapuram) 		2926001000NRG23090920221303327 09/09/2022 Pathumuthu 2926001WL060222 Pathumuthu 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 Pathumuthu ()
23 PALAYAMKOTTAI TN-26-001-026-026/30-A
(Kansapuram) 		2926001000NRG23090920221303347 09/09/2022 Albert J. 2926001WL060222 Albert J. 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 Albert J. ()
24 PALAYAMKOTTAI TN-26-001-026-026/306-A
(Kansapuram) 		2926001000NRG23090920221303348 09/09/2022 Nagima begam 2926001WL060222 Nagima begam 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 Nagima begam ()
25 PALAYAMKOTTAI TN-26-001-026-026/326-A
(Kansapuram) 		2926001000NRG23090920221303349 09/09/2022 Vijaya lakshmi 2926001WL060222 Vijaya lakshmi 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 Vijaya lakshmi ()
26 PALAYAMKOTTAI TN-26-001-026-026/64-A
(Kansapuram) 		2926001000NRG23090920221303359 09/09/2022 Ramaiya 2926001WL060222 Ramaiya 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431831 Ramaiya ()
27 PALAYAMKOTTAI TN-26-001-026-026/91-A
(Kansapuram) 		2926001000NRG23090920221303369 09/09/2022 Ganesan C 2926001WL060222 Ganesan C 00415 SBIN0015983 880 880 Processed 13/10/2022 033431831 Ganesan C ()
SubTotal 21120 21120
Total 24640 24640

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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_851454 Indian Overseas Bank IOBA0003540 Shanthi Nagar 660
2 PALAYAMKOTTAI TN2926001_090922FTO_851454 State Bank of India SBIN0001021 NANGUNERI 2860
3 PALAYAMKOTTAI TN2926001_090922FTO_851454 State Bank of India SBIN0015983 K.T.C. Nagar 21120

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