Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160422FTO_85247
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-26-001-001-001/2306-A
(Ramayanpatti) 		2926001000NRG23160420220030957 16/04/2022 chellathai 2926001WL001164 chellathai 00078 CNRB0004264 690 690 Processed 12/05/2022 017520575 chellathai ()
2 PALAYAMKOTTAI TN-26-001-001-001/2307-A
(Ramayanpatti) 		2926001000NRG23160420220030958 16/04/2022 MURUGALAKSHMI 2926001WL001164 MURUGALAKSHMI 00078 CNRB0004264 690 690 Processed 12/05/2022 017520575 MURUGALAKSHMI ()
3 PALAYAMKOTTAI TN-26-001-001-001/2308-A
(Ramayanpatti) 		2926001000NRG23160420220030959 16/04/2022 RAMUTHAI 2926001WL001164 RAMUTHAI 00078 CNRB0004264 230 230 Processed 12/05/2022 017520575 RAMUTHAI ()
4 PALAYAMKOTTAI TN-26-001-001-009/2228-A
(Ramayanpatti) 		2926001000NRG23160420220030992 16/04/2022 saroja 2926001WL001164 saroja 00078 CNRB0004264 690 690 Processed 12/05/2022 017520575 saroja ()
SubTotal 2300 2300
5 PALAYAMKOTTAI TN-26-001-001-009/2229-A
(Ramayanpatti) 		2926001000NRG23160420220030993 16/04/2022 amirthakili 2926001WL001164 amirthakili 00176 IDIB000T093 230 230 Processed 11/05/2022 017520575 amirthakili ()
6 PALAYAMKOTTAI TN-26-001-001-009/2322-A
(Ramayanpatti) 		2926001000NRG23160420220030995 16/04/2022 SELVA LAKSHMI 2926001WL001164 SELVA LAKSHMI 00176 IDIB000T093 690 690 Processed 11/05/2022 017520575 SELVA LAKSHMI ()
SubTotal 920 920
7 PALAYAMKOTTAI TN-26-001-001-001/2305-A
(Ramayanpatti) 		2926001000NRG23160420220030956 16/04/2022 CHEBDU 2926001WL001164 CHEBDU 00177 IOBA0001388 690 690 Processed 11/05/2022 017520575 CHEBDU ()
8 PALAYAMKOTTAI TN-26-001-001-001/2311-A
(Ramayanpatti) 		2926001000NRG23160420220030960 16/04/2022 CHELLATHAI 2926001WL001164 CHELLATHAI 00177 IOBA0001388 460 460 Processed 11/05/2022 017520575 CHELLATHAI ()
9 PALAYAMKOTTAI TN-26-001-001-001/2312-A
(Ramayanpatti) 		2926001000NRG23160420220030961 16/04/2022 KASIAMMAL 2926001WL001164 KASIAMMAL 00177 IOBA0001388 690 690 Processed 11/05/2022 017520575 KASIAMMAL ()
10 PALAYAMKOTTAI TN-26-001-001-001/2315-A
(Ramayanpatti) 		2926001000NRG23160420220030963 16/04/2022 VALLIAMMAL 2926001WL001164 VALLIAMMAL 00177 IOBA0001388 690 690 Processed 11/05/2022 017520575 VALLIAMMAL ()
11 PALAYAMKOTTAI TN-26-001-001-001/2337-A
(Ramayanpatti) 		2926001000NRG23160420220030964 16/04/2022 shanmugavadivoo 2926001WL001164 shanmugavadivoo 00177 IOBA0001388 460 460 Processed 11/05/2022 017520575 shanmugavadivoo ()
SubTotal 2990 2990
12 PALAYAMKOTTAI TN-26-001-001-001/1437-A
(Ramayanpatti) 		2926001000NRG23160420220030938 16/04/2022 PREMA 2926001WL001164 PREMA 00177 IOBA0002888 690 690 Processed 11/05/2022 017520575 PREMA ()
13 PALAYAMKOTTAI TN-26-001-001-001/1445-A
(Ramayanpatti) 		2926001000NRG23160420220030942 16/04/2022 S.PECHIAMMAL 2926001WL001164 S.PECHIAMMAL 00177 IOBA0002888 690 690 Processed 11/05/2022 017520575 S.PECHIAMMAL ()
14 PALAYAMKOTTAI TN-26-001-001-001/2314-A
(Ramayanpatti) 		2926001000NRG23160420220030962 16/04/2022 thangammal 2926001WL001164 thangammal 00177 IOBA0002888 690 690 Processed 11/05/2022 017520575 thangammal ()
15 PALAYAMKOTTAI TN-26-001-001-001/2394-A
(Ramayanpatti) 		2926001000NRG23160420220030965 16/04/2022 sanmugathai 2926001WL001164 sanmugathai 00177 IOBA0002888 460 460 Processed 11/05/2022 017520575 sanmugathai ()
16 PALAYAMKOTTAI TN-26-001-001-001/375-A
(Ramayanpatti) 		2926001000NRG23160420220030972 16/04/2022 SPathirakaliuresh 2926001WL001164 SPathirakaliuresh 00177 IOBA0002888 690 690 Processed 11/05/2022 017520575 SPathirakaliuresh ()
17 PALAYAMKOTTAI TN-26-001-001-009/2249
(Ramayanpatti) 		2926001000NRG23160420220030994 16/04/2022 PETCHIAMMAL 2926001WL001164 PETCHIAMMAL 00177 IOBA0002888 460 460 Processed 11/05/2022 017520575 PETCHIAMMAL ()
18 PALAYAMKOTTAI TN-26-001-001-012/1785-A
(Ramayanpatti) 		2926001000NRG23160420220031009 16/04/2022 K. Chinnathai 2926001WL001164 K. Chinnathai 00177 IOBA0002888 690 690 Processed 11/05/2022 017520575 K. Chinnathai ()
19 PALAYAMKOTTAI TN-26-001-001-012/2271-A
(Ramayanpatti) 		2926001000NRG23160420220031012 16/04/2022 ranjitham 2926001WL001164 ranjitham 00177 IOBA0002888 460 460 Processed 11/05/2022 017520575 ranjitham ()
20 PALAYAMKOTTAI TN-26-001-001-012/2287-A
(Ramayanpatti) 		2926001000NRG23160420220031013 16/04/2022 kaliammal 2926001WL001164 kaliammal 00177 IOBA0002888 690 690 Processed 11/05/2022 017520575 kaliammal ()
SubTotal 5520 5520
21 PALAYAMKOTTAI TN-26-001-001-001/2470-A
(Ramayanpatti) 		2926001000NRG23160420220030966 16/04/2022 mariammal 2926001WL001164 mariammal 00415 SBIN0000932 690 690 Processed 11/05/2022 017520575 mariammal ()
SubTotal 690 690
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160422FTO_85247 Canara Bank CNRB0004264 SANKAR NAGAR 2300
2 PALAYAMKOTTAI TN2926001_160422FTO_85247 Indian Bank IDIB000T093 THACHANALLUR 920
3 PALAYAMKOTTAI TN2926001_160422FTO_85247 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 2990
4 PALAYAMKOTTAI TN2926001_160422FTO_85247 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 5520
5 PALAYAMKOTTAI TN2926001_160422FTO_85247 State Bank of India SBIN0000932 TIRUNELVELI 690

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