Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160422FTO_85517
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-26-001-021-021/498-A
(Melapattam) 		2926001000NRG23160420220028529 16/04/2022 Masanam 2926001WL001119 Masanam 00078 CNRB0001114 1440 1440 Processed 12/05/2022 017520575 Masanam ()
SubTotal 1440 1440
2 PALAYAMKOTTAI TN-26-001-021-021/504-A
(Melapattam) 		2926001000NRG23160420220028530 16/04/2022 P.Muthu 2926001WL001119 P.Muthu 00177 IOBA0003540 960 960 Processed 11/05/2022 017520575 P.Muthu ()
SubTotal 960 960
3 PALAYAMKOTTAI TN-26-001-021-021/523-A
(Melapattam) 		2926001000NRG23160420220028533 16/04/2022 Subbammal 2926001WL001119 Subbammal 00415 SBIN0004881 1440 1440 Processed 11/05/2022 017520575 Subbammal ()
SubTotal 1440 1440
4 PALAYAMKOTTAI TN-26-001-021-021/496-A
(Melapattam) 		2926001000NRG23160420220028528 16/04/2022 Sankarammal.S 2926001WL001119 Sankarammal.S 00437 TMBL0000025 960 960 Processed 11/05/2022 017520575 Sankarammal.S ()
SubTotal 960 960
5 PALAYAMKOTTAI TN-26-001-021-021/251-A
(Melapattam) 		2926001000NRG23160420220028493 16/04/2022 valli 2926001WL001119 valli 00468 UBIN0900869 1440 1440 Processed 11/05/2022 017520575 valli ()
6 PALAYAMKOTTAI TN-26-001-021-021/388-A
(Melapattam) 		2926001000NRG23160420220028516 16/04/2022 Essakiammal.V 2926001WL001119 Essakiammal.V 00468 UBIN0900869 1200 1200 Processed 11/05/2022 017520575 Essakiammal.V ()
7 PALAYAMKOTTAI TN-26-001-021-021/388-A
(Melapattam) 		2926001000NRG23160420220028517 16/04/2022 Vignesh.v 2926001WL001119 Vignesh.v 00468 UBIN0900869 1405 1405 Processed 11/05/2022 017520575 Vignesh.v ()
8 PALAYAMKOTTAI TN-26-001-021-021/484-A
(Melapattam) 		2926001000NRG23160420220028522 16/04/2022 P.Bala esakki 2926001WL001119 P.Bala esakki 00468 UBIN0900869 1200 1200 Processed 11/05/2022 017520575 P.Bala esakki ()
9 PALAYAMKOTTAI TN-26-001-021-021/486-A
(Melapattam) 		2926001000NRG23160420220028523 16/04/2022 Petchiammal 2926001WL001119 Petchiammal 00468 UBIN0900869 1200 1200 Processed 11/05/2022 017520575 Petchiammal ()
10 PALAYAMKOTTAI TN-26-001-021-021/488-A
(Melapattam) 		2926001000NRG23160420220028524 16/04/2022 Parvathi 2926001WL001119 Parvathi 00468 UBIN0900869 1200 1200 Processed 11/05/2022 017520575 Parvathi ()
11 PALAYAMKOTTAI TN-26-001-021-021/493-A
(Melapattam) 		2926001000NRG23160420220028526 16/04/2022 Kanaga 2926001WL001119 Kanaga 00468 UBIN0900869 1440 1440 Processed 11/05/2022 017520575 Kanaga ()
12 PALAYAMKOTTAI TN-26-001-021-021/495-A
(Melapattam) 		2926001000NRG23160420220028527 16/04/2022 Petchi.S 2926001WL001119 Petchi.S 00468 UBIN0900869 960 960 Processed 11/05/2022 017520575 Petchi.S ()
13 PALAYAMKOTTAI TN-26-001-021-021/513-A
(Melapattam) 		2926001000NRG23160420220028531 16/04/2022 Malaiyammal 2926001WL001119 Malaiyammal 00468 UBIN0900869 1440 1440 Processed 11/05/2022 017520575 Malaiyammal ()
14 PALAYAMKOTTAI TN-26-001-021-021/514-A
(Melapattam) 		2926001000NRG23160420220028532 16/04/2022 Padmavathi 2926001WL001119 Padmavathi 00468 UBIN0900869 1440 1440 Processed 11/05/2022 017520575 Padmavathi ()
SubTotal 12925 12925
Total 17725 17725

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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_85517 Canara Bank CNRB0001114 PALAYAMKOTTAI 1440
2 PALAYAMKOTTAI TN2926001_160422FTO_85517 Indian Overseas Bank IOBA0003540 Shanthi Nagar 960
3 PALAYAMKOTTAI TN2926001_160422FTO_85517 State Bank of India SBIN0004881 TIRUNELVELI ABD 1440
4 PALAYAMKOTTAI TN2926001_160422FTO_85517 Tamilnadu Mercantile Bank TMBL0000025 TIRUNELVELI 960
5 PALAYAMKOTTAI TN2926001_160422FTO_85517 Union Bank of India UBIN0900869 Palayamkottai 12925

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