Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_051122FTO_1109551
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-26-001-012-016/900-A
(Keelanatham) 		2926001000NRG23051120221677934 05/11/2022 Vijayalakshmi 2926001WL074380 Vijayalakshmi 00078 CNRB0001114 1000 1000 Processed 15/11/2022 032596197 Vijayalakshmi ()
SubTotal 1000 1000
2 PALAYAMKOTTAI TN-26-001-012-005/856-A
(Keelanatham) 		2926001000NRG23051120221677844 05/11/2022 Shanthi 2926001WL074380 Shanthi 00089 CBIN0283155 1000 1000 Processed 16/11/2022 032596197 Shanthi ()
SubTotal 1000 1000
3 PALAYAMKOTTAI TN-26-001-012-012/143-A
(Keelanatham) 		2926001000NRG23051120221677871 05/11/2022 Vetri selvi 2926001WL074380 Vetri selvi 00176 IDIB000T093 800 800 Processed 15/11/2022 032596197 Vetri selvi ()
SubTotal 800 800
4 PALAYAMKOTTAI TN-26-001-012-005/823-A
(Keelanatham) 		2926001000NRG23051120221677843 05/11/2022 Krishnammal 2926001WL074380 Krishnammal 00177 IOBA0000292 1000 1000 Processed 16/11/2022 032596197 Krishnammal ()
SubTotal 1000 1000
5 PALAYAMKOTTAI TN-26-001-012-012/106-A
(Keelanatham) 		2926001000NRG23051120221677848 05/11/2022 Missiyammal 2926001WL074380 Missiyammal 00177 IOBA0003540 1200 1200 Processed 16/11/2022 032596197 Missiyammal ()
6 PALAYAMKOTTAI TN-26-001-012-012/152-A
(Keelanatham) 		2926001000NRG23051120221677876 05/11/2022 Subbulakshmi 2926001WL074380 Subbulakshmi 00177 IOBA0003540 1000 1000 Processed 16/11/2022 032596197 Subbulakshmi ()
7 PALAYAMKOTTAI TN-26-001-012-014/896-A
(Keelanatham) 		2926001000NRG23051120221677929 05/11/2022 Essakiammal 2926001WL074380 Essakiammal 00177 IOBA0003540 1200 1200 Processed 16/11/2022 032596197 Essakiammal ()
8 PALAYAMKOTTAI TN-26-001-012-014/929-A
(Keelanatham) 		2926001000NRG23051120221677930 05/11/2022 Muthu lakshmi 2926001WL074380 Muthu lakshmi 00177 IOBA0003540 1200 1200 Processed 16/11/2022 032596197 Muthu lakshmi ()
9 PALAYAMKOTTAI TN-26-001-012-015/901-A
(Keelanatham) 		2926001000NRG23051120221677933 05/11/2022 Kalai selvi 2926001WL074380 Kalai selvi 00177 IOBA0003540 1000 1000 Processed 16/11/2022 032596197 Kalai selvi ()
SubTotal 5600 5600
10 PALAYAMKOTTAI TN-26-001-012-012/842-A
(Keelanatham) 		2926001000NRG23051120221677921 05/11/2022 Aavudaiyammal 2926001WL074380 Aavudaiyammal 00415 SBIN0070262 1200 1200 Processed 15/11/2022 032596197 Aavudaiyammal ()
SubTotal 1200 1200
11 PALAYAMKOTTAI TN-26-001-012-005/821-A
(Keelanatham) 		2926001000NRG23051120221677841 05/11/2022 Nachiyar 2926001WL074380 Nachiyar 00415 SBIN0070718 1000 1000 Processed 15/11/2022 032596197 Nachiyar ()
12 PALAYAMKOTTAI TN-26-001-012-005/822-A
(Keelanatham) 		2926001000NRG23051120221677842 05/11/2022 Jeyaleela 2926001WL074380 Jeyaleela 00415 SBIN0070718 1200 1200 Processed 15/11/2022 032596197 Jeyaleela ()
13 PALAYAMKOTTAI TN-26-001-012-005/933-A
(Keelanatham) 		2926001000NRG23051120221677845 05/11/2022 Chandra 2926001WL074380 Chandra 00415 SBIN0070718 1200 1200 Processed 15/11/2022 032596197 Chandra ()
14 PALAYAMKOTTAI TN-26-001-012-012/113-A
(Keelanatham) 		2926001000NRG23051120221677851 05/11/2022 Gomathi 2926001WL074380 Gomathi 00415 SBIN0070718 800 800 Processed 15/11/2022 032596197 Gomathi ()
15 PALAYAMKOTTAI TN-26-001-012-012/139-A
(Keelanatham) 		2926001000NRG23051120221677868 05/11/2022 Petchiammal 2926001WL074380 Petchiammal 00415 SBIN0070718 1200 1200 Processed 15/11/2022 032596197 Petchiammal ()
16 PALAYAMKOTTAI TN-26-001-012-012/373-A
(Keelanatham) 		2926001000NRG23051120221677890 05/11/2022 Arumugam 2926001WL074380 Arumugam 00415 SBIN0070718 1000 1000 Processed 15/11/2022 032596197 Arumugam ()
17 PALAYAMKOTTAI TN-26-001-012-012/833-A
(Keelanatham) 		2926001000NRG23051120221677919 05/11/2022 Indira 2926001WL074380 Indira 00415 SBIN0070718 400 400 Processed 15/11/2022 032596197 Indira ()
18 PALAYAMKOTTAI TN-26-001-012-012/836-A
(Keelanatham) 		2926001000NRG23051120221677920 05/11/2022 Selva lakshmi 2926001WL074380 Selva lakshmi 00415 SBIN0070718 1200 1200 Processed 15/11/2022 032596197 Selva lakshmi ()
19 PALAYAMKOTTAI TN-26-001-012-012/871-A
(Keelanatham) 		2926001000NRG23051120221677922 05/11/2022 Muthumari 2926001WL074380 Muthumari 00415 SBIN0070718 600 600 Processed 15/11/2022 032596197 Muthumari ()
20 PALAYAMKOTTAI TN-26-001-012-014/770-A
(Keelanatham) 		2926001000NRG23051120221677927 05/11/2022 Esakkiammal 2926001WL074380 Esakkiammal 00415 SBIN0070718 600 600 Processed 15/11/2022 032596197 Esakkiammal ()
SubTotal 9200 9200
21 PALAYAMKOTTAI TN-26-001-012-015/889-A
(Keelanatham) 		2926001000NRG23051120221677932 05/11/2022 Mariyammal 2926001WL074380 Mariyammal 00468 UBIN0900869 1000 1000 Processed 15/11/2022 032596197 Mariyammal ()
SubTotal 1000 1000
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_051122FTO_1109551 Canara Bank CNRB0001114 PALAYAMKOTTAI 1000
2 PALAYAMKOTTAI TN2926001_051122FTO_1109551 Central Bank Of India CBIN0283155 SAMADHANAPURAM, PALAYAMKOTTAI 1000
3 PALAYAMKOTTAI TN2926001_051122FTO_1109551 Indian Bank IDIB000T093 THACHANALLUR 800
4 PALAYAMKOTTAI TN2926001_051122FTO_1109551 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1000
5 PALAYAMKOTTAI TN2926001_051122FTO_1109551 Indian Overseas Bank IOBA0003540 Shanthi Nagar 5600
6 PALAYAMKOTTAI TN2926001_051122FTO_1109551 State Bank of India SBIN0070262 KURICHY 1200
7 PALAYAMKOTTAI TN2926001_051122FTO_1109551 State Bank of India SBIN0070718 SAMATHANAPURAM 9200
8 PALAYAMKOTTAI TN2926001_051122FTO_1109551 Union Bank of India UBIN0900869 Palayamkottai 1000

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