Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_468311
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-26-001-008-003/1122-A
(Reddiyarpatti) 		2926001000NRG23020720220631016 02/07/2022 Valli 2926001WL030729 Valli 00177 IOBA0001507 1380 1380 Processed 07/07/2022 015112729 Valli ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-008-008/1117-A
(Reddiyarpatti) 		2926001000NRG23020720220631041 02/07/2022 lakshmi 2926001WL030729 lakshmi 00415 SBIN0004766 1380 1380 Processed 07/07/2022 015112729 lakshmi ()
3 PALAYAMKOTTAI TN-26-001-008-008/1120-A
(Reddiyarpatti) 		2926001000NRG23020720220631042 02/07/2022 Nithya 2926001WL030729 Nithya 00415 SBIN0004766 1380 1380 Processed 07/07/2022 015112729 Nithya ()
SubTotal 2760 2760
4 PALAYAMKOTTAI TN-26-001-008-008/1200-A
(Reddiyarpatti) 		2926001000NRG23020720220631049 02/07/2022 Revathi 2926001WL030729 Revathi 00415 SBIN0070209 1380 1380 Processed 07/07/2022 015112729 Revathi ()
SubTotal 1380 1380
5 PALAYAMKOTTAI TN-26-001-008-008/1107-A
(Reddiyarpatti) 		2926001000NRG23020720220631038 02/07/2022 Seenithai 2926001WL030729 Seenithai 00437 TMBL0000338 690 690 Processed 07/07/2022 015112729 Seenithai ()
6 PALAYAMKOTTAI TN-26-001-008-008/1152-A
(Reddiyarpatti) 		2926001000NRG23020720220631045 02/07/2022 Janaki 2926001WL030729 Janaki 00437 TMBL0000338 1380 1380 Processed 07/07/2022 015112729 Janaki ()
SubTotal 2070 2070
7 PALAYAMKOTTAI TN-26-001-008-003/872-A
(Reddiyarpatti) 		2926001000NRG23020720220631027 02/07/2022 Arujunan 2926001WL030729 Arujunan 00701 IDIB0PLB001 460 460 Processed 07/07/2022 015112729 Arujunan ()
8 PALAYAMKOTTAI TN-26-001-008-008/1083-A
(Reddiyarpatti) 		2926001000NRG23020720220631036 02/07/2022 Durai selvi 2926001WL030729 Durai selvi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112729 Durai selvi ()
9 PALAYAMKOTTAI TN-26-001-008-008/1104-A
(Reddiyarpatti) 		2926001000NRG23020720220631037 02/07/2022 Subbulakshmi 2926001WL030729 Subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112729 Subbulakshmi ()
10 PALAYAMKOTTAI TN-26-001-008-008/1110-A
(Reddiyarpatti) 		2926001000NRG23020720220631039 02/07/2022 Kalaiselvi 2926001WL030729 Kalaiselvi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112729 Kalaiselvi ()
11 PALAYAMKOTTAI TN-26-001-008-008/1116-A
(Reddiyarpatti) 		2926001000NRG23020720220631040 02/07/2022 Vellammal 2926001WL030729 Vellammal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112729 Vellammal ()
12 PALAYAMKOTTAI TN-26-001-008-008/1140-A
(Reddiyarpatti) 		2926001000NRG23020720220631043 02/07/2022 Jeyarani 2926001WL030729 Jeyarani 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112729 Jeyarani ()
13 PALAYAMKOTTAI TN-26-001-008-008/1148-A
(Reddiyarpatti) 		2926001000NRG23020720220631044 02/07/2022 Perachi 2926001WL030729 Perachi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112729 Perachi ()
14 PALAYAMKOTTAI TN-26-001-008-008/1153-A
(Reddiyarpatti) 		2926001000NRG23020720220631046 02/07/2022 Anna jothi 2926001WL030729 Anna jothi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112729 Anna jothi ()
15 PALAYAMKOTTAI TN-26-001-008-008/1159-A
(Reddiyarpatti) 		2926001000NRG23020720220631047 02/07/2022 Sudali 2926001WL030729 Sudali 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112729 Sudali ()
16 PALAYAMKOTTAI TN-26-001-008-008/1170-A
(Reddiyarpatti) 		2926001000NRG23020720220631048 02/07/2022 Aavudiyammal 2926001WL030729 Aavudiyammal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112729 Aavudiyammal ()
17 PALAYAMKOTTAI TN-26-001-008-008/606-A
(Reddiyarpatti) 		2926001000NRG23020720220631068 02/07/2022 Sakthi kani 2926001WL030729 Sakthi kani 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112729 Sakthi kani ()
18 PALAYAMKOTTAI TN-26-001-008-008/748-A
(Reddiyarpatti) 		2926001000NRG23020720220631085 02/07/2022 Aadthimoola perumal 2926001WL030729 Aadthimoola perumal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112729 Aadthimoola perumal ()
SubTotal 14566 14566
Total 22156 22156

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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_468311 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1380
2 PALAYAMKOTTAI TN2926001_020722FTO_468311 State Bank of India SBIN0004766 PERUMALPURAM 2760
3 PALAYAMKOTTAI TN2926001_020722FTO_468311 State Bank of India SBIN0070209 KALAKKAD 1380
4 PALAYAMKOTTAI TN2926001_020722FTO_468311 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 2070
5 PALAYAMKOTTAI TN2926001_020722FTO_468311 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 14566

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