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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022FTO_1009169
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-26-001-012-015/841-A
(Keelanatham) 		2926001000NRG23141020221534133 14/10/2022 Naarayanan 2926001WL068679 Naarayanan 00045 BARB0PALTIR 1405 1405 Processed 19/10/2022 018043759 Naarayanan ()
SubTotal 1405 1405
2 PALAYAMKOTTAI TN-26-001-012-015/902-A
(Keelanatham) 		2926001000NRG23141020221534136 14/10/2022 Balammal 2926001WL068679 Balammal 00078 CNRB0001114 1405 1405 Processed 19/10/2022 018043759 Balammal ()
SubTotal 1405 1405
3 PALAYAMKOTTAI TN-26-001-012-019/881-A
(Keelanatham) 		2926001000NRG23141020221533892 14/10/2022 Suntharavalli 2926001WL068658 Suntharavalli 00078 CNRB0002998 1405 1405 Processed 19/10/2022 018043759 Suntharavalli ()
SubTotal 1405 1405
4 PALAYAMKOTTAI TN-26-001-012-012/885-A
(Keelanatham) 		2926001000NRG23141020221533885 14/10/2022 Seema Hebsibha 2926001WL068658 Seema Hebsibha 00176 IDIB000K184 1405 1405 Processed 19/10/2022 018043759 Seema Hebsibha ()
5 PALAYAMKOTTAI TN-26-001-012-012/886
(Keelanatham) 		2926001000NRG23141020221533886 14/10/2022 Krishnakumari 2926001WL068658 Krishnakumari 00176 IDIB000K184 1405 1405 Processed 19/10/2022 018043759 Krishnakumari ()
6 PALAYAMKOTTAI TN-26-001-012-019/844-A
(Keelanatham) 		2926001000NRG23141020221533891 14/10/2022 Murugammal 2926001WL068658 Murugammal 00176 IDIB000K184 1405 1405 Processed 19/10/2022 018043759 Murugammal ()
SubTotal 4215 4215
7 PALAYAMKOTTAI TN-26-001-012-015/884-A
(Keelanatham) 		2926001000NRG23141020221533887 14/10/2022 Ramalakshmi 2926001WL068658 Ramalakshmi 00176 IDIB000T105 1405 1405 Processed 19/10/2022 018043759 Ramalakshmi ()
SubTotal 1405 1405
8 PALAYAMKOTTAI TN-26-001-012-015/841-A
(Keelanatham) 		2926001000NRG23141020221534134 14/10/2022 Chithambara devi 2926001WL068679 Chithambara devi 00177 IOBA0003540 1405 1405 Processed 19/10/2022 018043759 Chithambara devi ()
SubTotal 1405 1405
9 PALAYAMKOTTAI TN-26-001-012-015/883-A
(Keelanatham) 		2926001000NRG23141020221534135 14/10/2022 Esakkiammal 2926001WL068679 Esakkiammal 00415 SBIN0015983 1405 1405 Processed 19/10/2022 018043759 Esakkiammal ()
SubTotal 1405 1405
10 PALAYAMKOTTAI TN-26-001-012-017/709-A
(Keelanatham) 		2926001000NRG23141020221533888 14/10/2022 P. Maheswari 2926001WL068658 P. Maheswari 00415 SBIN0070718 1405 1405 Processed 19/10/2022 018043759 P. Maheswari ()
SubTotal 1405 1405
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022FTO_1009169 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 1405
2 PALAYAMKOTTAI TN2926001_141022FTO_1009169 Canara Bank CNRB0001114 PALAYAMKOTTAI 1405
3 PALAYAMKOTTAI TN2926001_141022FTO_1009169 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1405
4 PALAYAMKOTTAI TN2926001_141022FTO_1009169 Indian Bank IDIB000K184 K T C NAGAR 4215
5 PALAYAMKOTTAI TN2926001_141022FTO_1009169 Indian Bank IDIB000T105 VEERARAGHAVAPURAM 1405
6 PALAYAMKOTTAI TN2926001_141022FTO_1009169 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1405
7 PALAYAMKOTTAI TN2926001_141022FTO_1009169 State Bank of India SBIN0015983 K.T.C. Nagar 1405
8 PALAYAMKOTTAI TN2926001_141022FTO_1009169 State Bank of India SBIN0070718 SAMATHANAPURAM 1405

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