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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:10:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_979151
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-26-001-003-003/1872-A
(Seevalaperi) 		2926001000NRG23071020221497080 07/10/2022 Senbaga valli 2926001WL067169 Senbaga valli 00078 CNRB0001114 400 400 Processed 13/10/2022 033431873 Senbaga valli ()
2 PALAYAMKOTTAI TN-26-001-003-003/1876-A
(Seevalaperi) 		2926001000NRG23071020221497081 07/10/2022 Sudaliammal 2926001WL067169 Sudaliammal 00078 CNRB0001114 400 400 Processed 13/10/2022 033431873 Sudaliammal ()
SubTotal 800 800
3 PALAYAMKOTTAI TN-26-001-003-003/1864-A
(Seevalaperi) 		2926001000NRG23071020221497078 07/10/2022 Karpagavalli 2926001WL067169 Karpagavalli 00078 CNRB0001117 600 600 Processed 13/10/2022 033431873 Karpagavalli ()
SubTotal 600 600
4 PALAYAMKOTTAI TN-26-001-003-003/1816-A
(Seevalaperi) 		2926001000NRG23071020221497077 07/10/2022 Sankarammal 2926001WL067169 Sankarammal 00078 CNRB0001119 800 800 Processed 13/10/2022 033431873 Sankarammal ()
SubTotal 800 800
5 PALAYAMKOTTAI TN-26-001-003-003/256-A
(Seevalaperi) 		2926001000NRG23071020221497089 07/10/2022 Mariyammal 2926001WL067169 Mariyammal 00078 CNRB0001124 800 800 Processed 13/10/2022 033431873 Mariyammal ()
SubTotal 800 800
6 PALAYAMKOTTAI TN-26-001-003-003/1380-A
(Seevalaperi) 		2926001000NRG23071020221497008 07/10/2022 K.Shanmugathai 2926001WL067169 K.Shanmugathai 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 K.Shanmugathai ()
7 PALAYAMKOTTAI TN-26-001-003-003/1753-A
(Seevalaperi) 		2926001000NRG23071020221497062 07/10/2022 S Vembu 2926001WL067169 S Vembu 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 S Vembu ()
8 PALAYAMKOTTAI TN-26-001-003-003/1795-A
(Seevalaperi) 		2926001000NRG23071020221497072 07/10/2022 Malaiyappadevar 2926001WL067169 Malaiyappadevar 00176 IDIB000P008 400 400 Processed 13/10/2022 033431873 Malaiyappadevar ()
9 PALAYAMKOTTAI TN-26-001-003-003/1801-A
(Seevalaperi) 		2926001000NRG23071020221497074 07/10/2022 Sundari 2926001WL067169 Sundari 00176 IDIB000P008 1124 1124 Processed 13/10/2022 033431873 Sundari ()
10 PALAYAMKOTTAI TN-26-001-003-003/1802-A
(Seevalaperi) 		2926001000NRG23071020221497075 07/10/2022 Sbbulakshmi 2926001WL067169 Sbbulakshmi 00176 IDIB000P008 600 600 Processed 13/10/2022 033431873 Sbbulakshmi ()
11 PALAYAMKOTTAI TN-26-001-003-003/1804-A
(Seevalaperi) 		2926001000NRG23071020221497076 07/10/2022 Selvi 2926001WL067169 Selvi 00176 IDIB000P008 600 600 Processed 13/10/2022 033431873 Selvi ()
12 PALAYAMKOTTAI TN-26-001-003-003/1865-A
(Seevalaperi) 		2926001000NRG23071020221497079 07/10/2022 Sankarammal 2926001WL067169 Sankarammal 00176 IDIB000P008 600 600 Processed 13/10/2022 033431873 Sankarammal ()
13 PALAYAMKOTTAI TN-26-001-003-003/1896-A
(Seevalaperi) 		2926001000NRG23071020221497084 07/10/2022 Pappathiammal 2926001WL067169 Pappathiammal 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 Pappathiammal ()
14 PALAYAMKOTTAI TN-26-001-003-003/297-A
(Seevalaperi) 		2926001000NRG23071020221497095 07/10/2022 Velladurai.S 2926001WL067169 Velladurai.S 00176 IDIB000P008 843 843 Processed 13/10/2022 033431873 Velladurai.S ()
15 PALAYAMKOTTAI TN-26-001-003-003/311-A
(Seevalaperi) 		2926001000NRG23071020221497097 07/10/2022 Thangam 2926001WL067169 Thangam 00176 IDIB000P008 1124 1124 Processed 13/10/2022 033431873 Thangam ()
16 PALAYAMKOTTAI TN-26-001-003-003/486-A
(Seevalaperi) 		2926001000NRG23071020221497105 07/10/2022 Anthonyammal 2926001WL067169 Anthonyammal 00176 IDIB000P008 400 400 Processed 13/10/2022 033431873 Anthonyammal ()
17 PALAYAMKOTTAI TN-26-001-003-003/5-A
(Seevalaperi) 		2926001000NRG23071020221497106 07/10/2022 Maharajan 2926001WL067169 Maharajan 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 Maharajan ()
18 PALAYAMKOTTAI TN-26-001-003-003/513-A
(Seevalaperi) 		2926001000NRG23071020221497109 07/10/2022 Velammal 2926001WL067169 Velammal 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 Velammal ()
19 PALAYAMKOTTAI TN-26-001-003-003/60-A
(Seevalaperi) 		2926001000NRG23071020221497120 07/10/2022 Sudali muthu 2926001WL067169 Sudali muthu 00176 IDIB000P008 600 600 Processed 13/10/2022 033431873 Sudali muthu ()
20 PALAYAMKOTTAI TN-26-001-003-003/63-A
(Seevalaperi) 		2926001000NRG23071020221497122 07/10/2022 Vembammal 2926001WL067169 Vembammal 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 Vembammal ()
21 PALAYAMKOTTAI TN-26-001-003-003/652-A
(Seevalaperi) 		2926001000NRG23071020221497127 07/10/2022 Arunthil 2926001WL067169 Arunthil 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 Arunthil ()
22 PALAYAMKOTTAI TN-26-001-003-003/978-A
(Seevalaperi) 		2926001000NRG23071020221497164 07/10/2022 Mani 2926001WL067169 Mani 00176 IDIB000P008 200 200 Processed 13/10/2022 033431873 Mani ()
23 PALAYAMKOTTAI TN-26-001-003-004/1786-A
(Seevalaperi) 		2926001000NRG23071020221497171 07/10/2022 Sudalaivadivu 2926001WL067169 Sudalaivadivu 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 Sudalaivadivu ()
24 PALAYAMKOTTAI TN-26-001-003-004/1847-A
(Seevalaperi) 		2926001000NRG23071020221497172 07/10/2022 Mariyappan 2926001WL067169 Mariyappan 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 Mariyappan ()
25 PALAYAMKOTTAI TN-26-001-003-005/1907-A
(Seevalaperi) 		2926001000NRG23071020221497175 07/10/2022 Veilatchi 2926001WL067169 Veilatchi 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 Veilatchi ()
26 PALAYAMKOTTAI TN-26-001-003-005/1912-A
(Seevalaperi) 		2926001000NRG23071020221497176 07/10/2022 Mariya pushpam 2926001WL067169 Mariya pushpam 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 Mariya pushpam ()
27 PALAYAMKOTTAI TN-26-001-003-006/1796-A
(Seevalaperi) 		2926001000NRG23071020221497181 07/10/2022 Syed ali fathima 2926001WL067169 Syed ali fathima 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 Syed ali fathima ()
28 PALAYAMKOTTAI TN-26-001-003-006/1813-A
(Seevalaperi) 		2926001000NRG23071020221497182 07/10/2022 Subekhan 2926001WL067169 Subekhan 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 Subekhan ()
29 PALAYAMKOTTAI TN-26-001-003-006/1821-A
(Seevalaperi) 		2926001000NRG23071020221497183 07/10/2022 Salma banu 2926001WL067169 Salma banu 00176 IDIB000P008 800 800 Processed 13/10/2022 033431873 Salma banu ()
SubTotal 17691 17691
30 PALAYAMKOTTAI TN-26-001-003-003/1800-A
(Seevalaperi) 		2926001000NRG23071020221497073 07/10/2022 Ramalakshmi 2926001WL067169 Ramalakshmi 00176 IDIB000T034 800 800 Processed 13/10/2022 033431873 Ramalakshmi ()
SubTotal 800 800
31 PALAYAMKOTTAI TN-26-001-003-003/699-A
(Seevalaperi) 		2926001000NRG23071020221497138 07/10/2022 Balanambi 2926001WL067169 Balanambi 00177 IOBA0002711 800 800 Processed 14/10/2022 033431873 Balanambi ()
SubTotal 800 800
32 PALAYAMKOTTAI TN-26-001-003-003/1878-A
(Seevalaperi) 		2926001000NRG23071020221497082 07/10/2022 Shanmuga thevar 2926001WL067169 Shanmuga thevar 00177 IOBA0003540 800 800 Processed 14/10/2022 033431873 Shanmuga thevar ()
33 PALAYAMKOTTAI TN-26-001-003-003/1879-A
(Seevalaperi) 		2926001000NRG23071020221497083 07/10/2022 Chitra 2926001WL067169 Chitra 00177 IOBA0003540 400 400 Processed 14/10/2022 033431873 Chitra ()
SubTotal 1200 1200
Total 23491 23491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_979151 Canara Bank CNRB0001114 PALAYAMKOTTAI 800
2 PALAYAMKOTTAI TN2926001_071022FTO_979151 Canara Bank CNRB0001117 SRIVAIKUNTAM 600
3 PALAYAMKOTTAI TN2926001_071022FTO_979151 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 800
4 PALAYAMKOTTAI TN2926001_071022FTO_979151 Canara Bank CNRB0001124 BEACH ROAD MAIN,TUTICORIN 800
5 PALAYAMKOTTAI TN2926001_071022FTO_979151 Indian Bank IDIB000P008 PALAYAMKOTTAI 17691
6 PALAYAMKOTTAI TN2926001_071022FTO_979151 Indian Bank IDIB000T034 TIRUNELVELI JN 800
7 PALAYAMKOTTAI TN2926001_071022FTO_979151 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 800
8 PALAYAMKOTTAI TN2926001_071022FTO_979151 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1200

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