Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_467929
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-26-001-008-008/1191-A
(Reddiyarpatti) 		2926001000NRG23020720220650386 02/07/2022 S.Lakshmi 2926001WL031925 S.Lakshmi 00078 CNRB0002397 1686 1686 Processed 07/07/2022 015112729 S.Lakshmi ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-008-008/1129-A
(Reddiyarpatti) 		2926001000NRG23010720220609263 02/07/2022 Bala krishnan 2926001WL029864 Bala krishnan 00089 CBIN0283155 1686 1686 Processed 07/07/2022 015112729 Bala krishnan ()
SubTotal 1686 1686
3 PALAYAMKOTTAI TN-26-001-008-008/1204-A
(Reddiyarpatti) 		2926001000NRG23020720220650470 02/07/2022 Muthumari 2926001WL031927 Muthumari 00176 IDIB000N114 1686 1686 Processed 07/07/2022 015112729 Muthumari ()
SubTotal 1686 1686
4 PALAYAMKOTTAI TN-26-001-008-008/1061-A
(Reddiyarpatti) 		2926001000NRG23010720220608776 02/07/2022 Rajkumar 2926001WL029825 Rajkumar 00437 TMBL0000338 1967 1967 Processed 07/07/2022 015112729 Rajkumar ()
5 PALAYAMKOTTAI TN-26-001-008-008/1064-A
(Reddiyarpatti) 		2926001000NRG23010720220609270 02/07/2022 Ranjini 2926001WL029868 Ranjini 00437 TMBL0000338 1686 1686 Processed 07/07/2022 015112729 Ranjini ()
6 PALAYAMKOTTAI TN-26-001-008-008/1103-B
(Reddiyarpatti) 		2926001000NRG23010720220608777 02/07/2022 Saroja 2926001WL029825 Saroja 00437 TMBL0000338 1124 1124 Processed 07/07/2022 015112729 Saroja ()
SubTotal 4777 4777
7 PALAYAMKOTTAI TN-26-001-008-008/1164-A
(Reddiyarpatti) 		2926001000NRG23020720220650384 02/07/2022 Muthu lakshmi 2926001WL031925 Muthu lakshmi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112729 Muthu lakshmi ()
8 PALAYAMKOTTAI TN-26-001-008-008/1167-A
(Reddiyarpatti) 		2926001000NRG23020720220650771 02/07/2022 Vasantha 2926001WL031933 Vasantha 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112729 Vasantha ()
9 PALAYAMKOTTAI TN-26-001-008-008/1183-A
(Reddiyarpatti) 		2926001000NRG23020720220650385 02/07/2022 Murugeshwari 2926001WL031925 Murugeshwari 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112729 Murugeshwari ()
10 PALAYAMKOTTAI TN-26-001-008-008/1188-A
(Reddiyarpatti) 		2926001000NRG23010720220609271 02/07/2022 Kumari 2926001WL029868 Kumari 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112729 Kumari ()
11 PALAYAMKOTTAI TN-26-001-008-008/1199-A
(Reddiyarpatti) 		2926001000NRG23020720220650555 02/07/2022 Jamuna 2926001WL031929 Jamuna 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112729 Jamuna ()
12 PALAYAMKOTTAI TN-26-001-008-008/1202-A
(Reddiyarpatti) 		2926001000NRG23020720220650556 02/07/2022 Suba 2926001WL031929 Suba 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112729 Suba ()
13 PALAYAMKOTTAI TN-26-001-008-008/1212-A
(Reddiyarpatti) 		2926001000NRG23020720220650387 02/07/2022 Muthulakshmi 2926001WL031925 Muthulakshmi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112729 Muthulakshmi ()
14 PALAYAMKOTTAI TN-26-001-008-008/961
(Reddiyarpatti) 		2926001000NRG23020720220650893 02/07/2022 Muthu Selvi 2926001WL031937 Muthu Selvi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112729 Muthu Selvi ()
SubTotal 13488 13488
Total 23323 23323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_467929 Canara Bank CNRB0002397 PERUMALPURAM 1686
2 PALAYAMKOTTAI TN2926001_020722FTO_467929 Central Bank Of India CBIN0283155 SAMADHANAPURAM, PALAYAMKOTTAI 1686
3 PALAYAMKOTTAI TN2926001_020722FTO_467929 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1686
4 PALAYAMKOTTAI TN2926001_020722FTO_467929 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 4777
5 PALAYAMKOTTAI TN2926001_020722FTO_467929 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 13488

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