Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822FTO_787421
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-26-001-012-012/521-A
(Keelanatham) 		2926001000NRG23280820221175168 28/08/2022 Shanthi 2926001WL056010 Shanthi 00176 IDIB000P008 470 470 Processed 05/09/2022 011287111 Shanthi ()
2 PALAYAMKOTTAI TN-26-001-012-012/853-A
(Keelanatham) 		2926001000NRG23280820221175189 28/08/2022 Maharasi 2926001WL056010 Maharasi 00176 IDIB000P008 1175 1175 Processed 05/09/2022 011287111 Maharasi ()
SubTotal 1645 1645
3 PALAYAMKOTTAI TN-26-001-012-012/893-A
(Keelanatham) 		2926001000NRG23280820221175191 28/08/2022 Shanthi 2926001WL056010 Shanthi 00177 IOBA0000067 1175 1175 Processed 05/09/2022 011287111 Shanthi ()
SubTotal 1175 1175
4 PALAYAMKOTTAI TN-26-001-012-012/899-A
(Keelanatham) 		2926001000NRG23280820221175193 28/08/2022 Udaiyammal 2926001WL056010 Udaiyammal 00415 SBIN0004881 1175 1175 Processed 05/09/2022 011287111 Udaiyammal ()
SubTotal 1175 1175
5 PALAYAMKOTTAI TN-26-001-012-012/260-A
(Keelanatham) 		2926001000NRG23280820221175135 28/08/2022 Muthulakshmi 2926001WL056010 Muthulakshmi 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011287111 Muthulakshmi ()
6 PALAYAMKOTTAI TN-26-001-012-012/283-A
(Keelanatham) 		2926001000NRG23280820221175141 28/08/2022 Valli 2926001WL056010 Valli 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011287111 Valli ()
7 PALAYAMKOTTAI TN-26-001-012-012/288-A
(Keelanatham) 		2926001000NRG23280820221175143 28/08/2022 Sivagami 2926001WL056010 Sivagami 00415 SBIN0070718 940 940 Processed 05/09/2022 011287111 Sivagami ()
8 PALAYAMKOTTAI TN-26-001-012-012/305-A
(Keelanatham) 		2926001000NRG23280820221175148 28/08/2022 Petchithai P. 2926001WL056010 Petchithai P. 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011287111 Petchithai P. ()
9 PALAYAMKOTTAI TN-26-001-012-012/307-A
(Keelanatham) 		2926001000NRG23280820221175149 28/08/2022 Jeya lakshmi 2926001WL056010 Jeya lakshmi 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011287111 Jeya lakshmi ()
10 PALAYAMKOTTAI TN-26-001-012-012/346-A
(Keelanatham) 		2926001000NRG23280820221175158 28/08/2022 Uchimahali 2926001WL056010 Uchimahali 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011287111 Uchimahali ()
11 PALAYAMKOTTAI TN-26-001-012-012/486-A
(Keelanatham) 		2926001000NRG23280820221175165 28/08/2022 Durgaiammal 2926001WL056010 Durgaiammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011287111 Durgaiammal ()
12 PALAYAMKOTTAI TN-26-001-012-012/492-A
(Keelanatham) 		2926001000NRG23280820221175166 28/08/2022 Esakkiammal 2926001WL056010 Esakkiammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011287111 Esakkiammal ()
13 PALAYAMKOTTAI TN-26-001-012-012/657-A
(Keelanatham) 		2926001000NRG23280820221175177 28/08/2022 Ramu 2926001WL056010 Ramu 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011287111 Ramu ()
14 PALAYAMKOTTAI TN-26-001-012-012/815-A
(Keelanatham) 		2926001000NRG23280820221175187 28/08/2022 Maharasi 2926001WL056010 Maharasi 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011287111 Maharasi ()
15 PALAYAMKOTTAI TN-26-001-012-012/839
(Keelanatham) 		2926001000NRG23280820221175188 28/08/2022 Arumuga kani 2926001WL056010 Arumuga kani 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011287111 Arumuga kani ()
16 PALAYAMKOTTAI TN-26-001-012-012/870-A
(Keelanatham) 		2926001000NRG23280820221175190 28/08/2022 MARIAMMAL 2926001WL056010 MARIAMMAL 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011287111 MARIAMMAL ()
17 PALAYAMKOTTAI TN-26-001-012-012/931-A
(Keelanatham) 		2926001000NRG23280820221175194 28/08/2022 Gomathi 2926001WL056010 Gomathi 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011287111 Gomathi ()
18 PALAYAMKOTTAI TN-26-001-012-016/930-A
(Keelanatham) 		2926001000NRG23280820221175195 28/08/2022 Muthu mari 2926001WL056010 Muthu mari 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011287111 Muthu mari ()
SubTotal 16215 16215
19 PALAYAMKOTTAI TN-26-001-012-012/895-A
(Keelanatham) 		2926001000NRG23280820221175192 28/08/2022 Avudaiyachi 2926001WL056010 Avudaiyachi 00468 UBIN0567329 1175 1175 Processed 05/09/2022 011287111 Avudaiyachi ()
SubTotal 1175 1175
Total 21385 21385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822FTO_787421 Indian Bank IDIB000P008 PALAYAMKOTTAI 1645
2 PALAYAMKOTTAI TN2926001_280822FTO_787421 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1175
3 PALAYAMKOTTAI TN2926001_280822FTO_787421 State Bank of India SBIN0004881 TIRUNELVELI ABD 1175
4 PALAYAMKOTTAI TN2926001_280822FTO_787421 State Bank of India SBIN0070718 SAMATHANAPURAM 16215
5 PALAYAMKOTTAI TN2926001_280822FTO_787421 Union Bank of India UBIN0567329 Palayamkottai 1175

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