Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022FTO_1009160
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-26-001-003-002/1871-A
(Seevalaperi) 		2926001000NRG23141020221533944 14/10/2022 Annathai 2926001WL068669 Annathai 00078 CNRB0001119 1686 1686 Processed 19/10/2022 018043759 Annathai ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-003-003/690-A
(Seevalaperi) 		2926001000NRG23141020221533968 14/10/2022 Indhumathi 2926001WL068673 Indhumathi 00176 IDIB000K184 1500 1500 Processed 19/10/2022 018043759 Indhumathi ()
SubTotal 1500 1500
3 PALAYAMKOTTAI TN-26-001-003-003/1366-A
(Seevalaperi) 		2926001000NRG23141020221533973 14/10/2022 M.Nambi natchiyar 2926001WL068675 M.Nambi natchiyar 00176 IDIB000P008 1500 1500 Processed 19/10/2022 018043759 M.Nambi natchiyar ()
4 PALAYAMKOTTAI TN-26-001-003-003/1781-A
(Seevalaperi) 		2926001000NRG23141020221533961 14/10/2022 Valarmathi 2926001WL068671 Valarmathi 00176 IDIB000P008 1500 1500 Processed 19/10/2022 018043759 Valarmathi ()
5 PALAYAMKOTTAI TN-26-001-003-003/1830-A
(Seevalaperi) 		2926001000NRG23141020221533981 14/10/2022 Ramalakshmi 2926001WL068675 Ramalakshmi 00176 IDIB000P008 1500 1500 Processed 19/10/2022 018043759 Ramalakshmi ()
6 PALAYAMKOTTAI TN-26-001-003-003/1834-A
(Seevalaperi) 		2926001000NRG23141020221533962 14/10/2022 Chithra 2926001WL068671 Chithra 00176 IDIB000P008 1500 1500 Processed 19/10/2022 018043759 Chithra ()
7 PALAYAMKOTTAI TN-26-001-003-003/1857-A
(Seevalaperi) 		2926001000NRG23141020221533963 14/10/2022 Esakkiammal 2926001WL068671 Esakkiammal 00176 IDIB000P008 1500 1500 Processed 19/10/2022 018043759 Esakkiammal ()
8 PALAYAMKOTTAI TN-26-001-003-003/1873-A
(Seevalaperi) 		2926001000NRG23141020221533965 14/10/2022 Arokkiya mary 2926001WL068671 Arokkiya mary 00176 IDIB000P008 1500 1500 Processed 19/10/2022 018043759 Arokkiya mary ()
SubTotal 9000 9000
9 PALAYAMKOTTAI TN-26-001-003-003/1794-A
(Seevalaperi) 		2926001000NRG23141020221533979 14/10/2022 Uma maheshwari 2926001WL068675 Uma maheshwari 00176 IDIB000T093 1500 1500 Processed 19/10/2022 018043759 Uma maheshwari ()
SubTotal 1500 1500
10 PALAYAMKOTTAI TN-26-001-003-003/1824-A
(Seevalaperi) 		2926001000NRG23141020221533980 14/10/2022 Muthulakshmi 2926001WL068675 Muthulakshmi 00177 IOBA0000067 1500 1500 Processed 19/10/2022 018043759 Muthulakshmi ()
SubTotal 1500 1500
11 PALAYAMKOTTAI TN-26-001-003-003/678-A
(Seevalaperi) 		2926001000NRG23141020221533982 14/10/2022 Malaiammal 2926001WL068675 Malaiammal 00177 IOBA0001507 1500 1500 Processed 19/10/2022 018043759 Malaiammal ()
SubTotal 1500 1500
12 PALAYAMKOTTAI TN-26-001-003-003/1866-A
(Seevalaperi) 		2926001000NRG23141020221533964 14/10/2022 Karthika 2926001WL068671 Karthika 00177 IOBA0003540 1500 1500 Processed 19/10/2022 018043759 Karthika ()
SubTotal 1500 1500
Total 18186 18186

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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_1009160 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1686
2 PALAYAMKOTTAI TN2926001_141022FTO_1009160 Indian Bank IDIB000K184 K T C NAGAR 1500
3 PALAYAMKOTTAI TN2926001_141022FTO_1009160 Indian Bank IDIB000P008 PALAYAMKOTTAI 7500
4 PALAYAMKOTTAI TN2926001_141022FTO_1009160 Indian Bank IDIB000P008 Palyamkottai 1500
5 PALAYAMKOTTAI TN2926001_141022FTO_1009160 Indian Bank IDIB000T093 THACHANALLUR 1500
6 PALAYAMKOTTAI TN2926001_141022FTO_1009160 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1500
7 PALAYAMKOTTAI TN2926001_141022FTO_1009160 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1500
8 PALAYAMKOTTAI TN2926001_141022FTO_1009160 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1500

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