Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022FTO_1009663
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-26-001-019-019/15-A
(Melaputhaneri) 		2926001000NRG23131020221531495 14/10/2022 Selvi M. 2926001WL068539 Selvi M. 00176 IDIB000K184 1405 1405 Processed 19/10/2022 018043759 Selvi M. ()
2 PALAYAMKOTTAI TN-26-001-019-019/264-A
(Melaputhaneri) 		2926001000NRG23131020221531505 14/10/2022 Ramamoorthi 2926001WL068539 Ramamoorthi 00176 IDIB000K184 920 920 Processed 19/10/2022 018043759 Ramamoorthi ()
3 PALAYAMKOTTAI TN-26-001-019-019/402-A
(Melaputhaneri) 		2926001000NRG23131020221531521 14/10/2022 Mariammal M. 2926001WL068539 Mariammal M. 00176 IDIB000K184 1150 1150 Processed 19/10/2022 018043759 Mariammal M. ()
4 PALAYAMKOTTAI TN-26-001-019-019/439-A
(Melaputhaneri) 		2926001000NRG23131020221531526 14/10/2022 Mariammal 2926001WL068539 Mariammal 00176 IDIB000K184 690 690 Processed 19/10/2022 018043759 Mariammal ()
5 PALAYAMKOTTAI TN-26-001-019-019/526-A
(Melaputhaneri) 		2926001000NRG23131020221531535 14/10/2022 Maharasi 2926001WL068539 Maharasi 00176 IDIB000K184 1150 1150 Processed 19/10/2022 018043759 Maharasi ()
6 PALAYAMKOTTAI TN-26-001-019-019/527-A
(Melaputhaneri) 		2926001000NRG23131020221531536 14/10/2022 renga nayagi 2926001WL068539 renga nayagi 00176 IDIB000K184 1150 1150 Processed 19/10/2022 018043759 renga nayagi ()
7 PALAYAMKOTTAI TN-26-001-019-019/529-A
(Melaputhaneri) 		2926001000NRG23131020221531537 14/10/2022 sudali 2926001WL068539 sudali 00176 IDIB000K184 920 920 Processed 19/10/2022 018043759 sudali ()
8 PALAYAMKOTTAI TN-26-001-019-019/530-A
(Melaputhaneri) 		2926001000NRG23131020221531538 14/10/2022 Chellammal 2926001WL068539 Chellammal 00176 IDIB000K184 1150 1150 Processed 19/10/2022 018043759 Chellammal ()
9 PALAYAMKOTTAI TN-26-001-019-019/531-A
(Melaputhaneri) 		2926001000NRG23131020221531539 14/10/2022 muthammal 2926001WL068539 muthammal 00176 IDIB000K184 1150 1150 Processed 19/10/2022 018043759 muthammal ()
10 PALAYAMKOTTAI TN-26-001-019-019/532-A
(Melaputhaneri) 		2926001000NRG23131020221531540 14/10/2022 krishnaveni 2926001WL068539 krishnaveni 00176 IDIB000K184 1150 1150 Processed 19/10/2022 018043759 krishnaveni ()
11 PALAYAMKOTTAI TN-26-001-019-019/544-A
(Melaputhaneri) 		2926001000NRG23131020221531541 14/10/2022 Shunmugam 2926001WL068539 Shunmugam 00176 IDIB000K184 1150 1150 Processed 19/10/2022 018043759 Shunmugam ()
12 PALAYAMKOTTAI TN-26-001-019-019/554-A
(Melaputhaneri) 		2926001000NRG23131020221531543 14/10/2022 Petchiammal 2926001WL068539 Petchiammal 00176 IDIB000K184 920 920 Processed 19/10/2022 018043759 Petchiammal ()
13 PALAYAMKOTTAI TN-26-001-019-019/567-A
(Melaputhaneri) 		2926001000NRG23131020221531545 14/10/2022 Vijaya lakhshmi 2926001WL068539 Vijaya lakhshmi 00176 IDIB000K184 920 920 Processed 19/10/2022 018043759 Vijaya lakhshmi ()
14 PALAYAMKOTTAI TN-26-001-019-019/569-A
(Melaputhaneri) 		2926001000NRG23131020221531546 14/10/2022 Vandimalaichi 2926001WL068539 Vandimalaichi 00176 IDIB000K184 920 920 Processed 19/10/2022 018043759 Vandimalaichi ()
15 PALAYAMKOTTAI TN-26-001-019-019/81-A
(Melaputhaneri) 		2926001000NRG23131020221531551 14/10/2022 Chithambaram 2926001WL068539 Chithambaram 00176 IDIB000K184 1150 1150 Processed 19/10/2022 018043759 Chithambaram ()
16 PALAYAMKOTTAI TN-26-001-019-020/576-A
(Melaputhaneri) 		2926001000NRG23131020221531553 14/10/2022 Petchiammal 2926001WL068539 Petchiammal 00176 IDIB000K184 1150 1150 Processed 19/10/2022 018043759 Petchiammal ()
SubTotal 17045 17045
17 PALAYAMKOTTAI TN-26-001-019-021/559-A
(Melaputhaneri) 		2926001000NRG23131020221531554 14/10/2022 Chellaiya thevar 2926001WL068539 Chellaiya thevar 00177 IOBA0000292 1150 1150 Processed 19/10/2022 018043759 Chellaiya thevar ()
SubTotal 1150 1150
18 PALAYAMKOTTAI TN-26-001-019-021/565-A
(Melaputhaneri) 		2926001000NRG23131020221531555 14/10/2022 Sundari 2926001WL068539 Sundari 00437 TMBL0000402 1150 1150 Processed 19/10/2022 018043759 Sundari ()
SubTotal 1150 1150
19 PALAYAMKOTTAI TN-26-001-019-019/550-A
(Melaputhaneri) 		2926001000NRG23131020221531542 14/10/2022 Baby 2926001WL068539 Baby 00468 UBIN0900869 1150 1150 Processed 19/10/2022 018043759 Baby ()
SubTotal 1150 1150
Total 20495 20495

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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_1009663 Indian Bank IDIB000K184 K T C NAGAR 17045
2 PALAYAMKOTTAI TN2926001_141022FTO_1009663 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1150
3 PALAYAMKOTTAI TN2926001_141022FTO_1009663 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 1150
4 PALAYAMKOTTAI TN2926001_141022FTO_1009663 Union Bank of India UBIN0900869 Palayamkottai 1150

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