Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:33:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040422FTO_17024
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-26-001-006-006/432-A
(Sivanthipatti) 		2926001000NRG22010420222460231 04/04/2022 Muthu lakshmi 2926001WL062618 Muthu lakshmi 00078 CNRB0002750 1150 1150 Processed 05/05/2022 020520398 Muthu lakshmi ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-006-002/843-A
(Sivanthipatti) 		2926001000NRG22010420222448126 04/04/2022 Vasantha Savariammal 2926001WL062263 Vasantha Savariammal 00176 IDIB000S206 1320 1320 Processed 05/05/2022 020520398 Vasantha Savariammal ()
3 PALAYAMKOTTAI TN-26-001-006-002/857-A
(Sivanthipatti) 		2926001000NRG22010420222448128 04/04/2022 Parimalam 2926001WL062263 Parimalam 00176 IDIB000S206 1320 1320 Processed 05/05/2022 020520398 Parimalam ()
4 PALAYAMKOTTAI TN-26-001-006-002/905-A
(Sivanthipatti) 		2926001000NRG22010420222448131 04/04/2022 Velumuthu 2926001WL062263 Velumuthu 00176 IDIB000S206 1320 1320 Processed 05/05/2022 020520398 Velumuthu ()
5 PALAYAMKOTTAI TN-26-001-006-006/318-A
(Sivanthipatti) 		2926001000NRG22010420222448136 04/04/2022 Jeya sri selva pakkiam 2926001WL062263 Jeya sri selva pakkiam 00176 IDIB000S206 1100 1100 Processed 05/05/2022 020520398 Jeya sri selva pakkiam ()
6 PALAYAMKOTTAI TN-26-001-006-006/848-A
(Sivanthipatti) 		2926001000NRG22010420222448183 04/04/2022 Essakiammal 2926001WL062263 Essakiammal 00176 IDIB000S206 1320 1320 Processed 05/05/2022 020520398 Essakiammal ()
7 PALAYAMKOTTAI TN-26-001-006-006/876-A
(Sivanthipatti) 		2926001000NRG22010420222460275 04/04/2022 Esakkiammal 2926001WL062618 Esakkiammal 00176 IDIB000S206 1380 1380 Processed 05/05/2022 020520398 Esakkiammal ()
8 PALAYAMKOTTAI TN-26-001-006-006/906-A
(Sivanthipatti) 		2926001000NRG22010420222448184 04/04/2022 Chitra 2926001WL062263 Chitra 00176 IDIB000S206 1100 1100 Processed 05/05/2022 020520398 Chitra ()
SubTotal 8860 8860
9 PALAYAMKOTTAI TN-26-001-006-006/385-A
(Sivanthipatti) 		2926001000NRG22010420222448161 04/04/2022 Ganga Devi 2926001WL062263 Ganga Devi 00176 IDIB000T093 1320 1320 Processed 05/05/2022 020520398 Ganga Devi ()
SubTotal 1320 1320
10 PALAYAMKOTTAI TN-26-001-006-002/807-A
(Sivanthipatti) 		2926001000NRG22010420222448121 04/04/2022 Jancirani 2926001WL062263 Jancirani 00701 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520398 Jancirani ()
11 PALAYAMKOTTAI TN-26-001-006-002/817-A
(Sivanthipatti) 		2926001000NRG22010420222448122 04/04/2022 Gnana Sundari 2926001WL062263 Gnana Sundari 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Gnana Sundari ()
12 PALAYAMKOTTAI TN-26-001-006-002/818-A
(Sivanthipatti) 		2926001000NRG22010420222448123 04/04/2022 arokiyameri 2926001WL062263 arokiyameri 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 arokiyameri ()
13 PALAYAMKOTTAI TN-26-001-006-002/852-A
(Sivanthipatti) 		2926001000NRG22010420222448127 04/04/2022 Savariammal 2926001WL062263 Savariammal 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Savariammal ()
14 PALAYAMKOTTAI TN-26-001-006-002/860-A
(Sivanthipatti) 		2926001000NRG22010420222448129 04/04/2022 Deicy rani 2926001WL062263 Deicy rani 00701 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520398 Deicy rani ()
15 PALAYAMKOTTAI TN-26-001-006-002/886-A
(Sivanthipatti) 		2926001000NRG22010420222448130 04/04/2022 Anna Mariyal 2926001WL062263 Anna Mariyal 00701 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520398 Anna Mariyal ()
16 PALAYAMKOTTAI TN-26-001-006-006/397-A
(Sivanthipatti) 		2926001000NRG22010420222448165 04/04/2022 Savariammal 2926001WL062263 Savariammal 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Savariammal ()
17 PALAYAMKOTTAI TN-26-001-006-006/430-A
(Sivanthipatti) 		2926001000NRG22010420222448174 04/04/2022 Kovilpillai 2926001WL062263 Kovilpillai 00701 IDIB0PLB001 440 440 Processed 05/05/2022 020520398 Kovilpillai ()
18 PALAYAMKOTTAI TN-26-001-006-006/741-A
(Sivanthipatti) 		2926001000NRG22010420222460266 04/04/2022 Shanmuga Sundari 2926001WL062618 Shanmuga Sundari 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Shanmuga Sundari ()
19 PALAYAMKOTTAI TN-26-001-006-006/871-A
(Sivanthipatti) 		2926001000NRG22010420222460274 04/04/2022 Maheswari 2926001WL062618 Maheswari 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Maheswari ()
20 PALAYAMKOTTAI TN-26-001-006-006/893-A
(Sivanthipatti) 		2926001000NRG22010420222460276 04/04/2022 Malaiammal 2926001WL062618 Malaiammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Malaiammal ()
SubTotal 13160 13160
Total 24490 24490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040422FTO_17024 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 1150
2 PALAYAMKOTTAI TN2926001_040422FTO_17024 Indian Bank IDIB000S206 Seythunganallur 8860
3 PALAYAMKOTTAI TN2926001_040422FTO_17024 Indian Bank IDIB000T093 THACHANALLUR 1320
4 PALAYAMKOTTAI TN2926001_040422FTO_17024 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 13160

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