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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070522FTO_183748
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-26-001-007-007/308-A
(Keelapattam) 		2926001000NRG23060520220107745 07/05/2022 Susila 2926001WL004883 Susila 00045 BARB0PALTIR 1100 1100 Processed 16/05/2022 014388846 Susila ()
SubTotal 1100 1100
2 PALAYAMKOTTAI TN-26-001-007-002/926-A
(Keelapattam) 		2926001000NRG23060520220107733 07/05/2022 Avudai thai 2926001WL004883 Avudai thai 00078 CNRB0001119 880 880 Processed 16/05/2022 014388846 Avudai thai ()
SubTotal 880 880
3 PALAYAMKOTTAI TN-26-001-007-002/927-A
(Keelapattam) 		2926001000NRG23060520220107734 07/05/2022 Subbu lakshmi 2926001WL004883 Subbu lakshmi 00176 IDIB000T034 660 660 Processed 16/05/2022 014388846 Subbu lakshmi ()
SubTotal 660 660
4 PALAYAMKOTTAI TN-26-001-007-002/869-A
(Keelapattam) 		2926001000NRG23060520220107730 07/05/2022 Janaki 2926001WL004883 Janaki 00177 IOBA0000067 880 880 Processed 16/05/2022 014388846 Janaki ()
SubTotal 880 880
5 PALAYAMKOTTAI TN-26-001-007-001/971-A
(Keelapattam) 		2926001000NRG23060520220107722 07/05/2022 Pichammal 2926001WL004883 Pichammal 00177 IOBA0001327 843 843 Processed 16/05/2022 014388846 Pichammal ()
SubTotal 843 843
6 PALAYAMKOTTAI TN-26-001-007-002/922-A
(Keelapattam) 		2926001000NRG23060520220107731 07/05/2022 Sulochana 2926001WL004883 Sulochana 00177 IOBA0003540 1100 1100 Processed 16/05/2022 014388846 Sulochana ()
7 PALAYAMKOTTAI TN-26-001-007-002/925-A
(Keelapattam) 		2926001000NRG23060520220107732 07/05/2022 Revathi 2926001WL004883 Revathi 00177 IOBA0003540 660 660 Processed 16/05/2022 014388846 Revathi ()
8 PALAYAMKOTTAI TN-26-001-007-002/928-A
(Keelapattam) 		2926001000NRG23060520220107735 07/05/2022 Veni 2926001WL004883 Veni 00177 IOBA0003540 880 880 Processed 16/05/2022 014388846 Veni ()
SubTotal 2640 2640
9 PALAYAMKOTTAI TN-26-001-007-002/963-A
(Keelapattam) 		2926001000NRG23060520220107736 07/05/2022 Kanni selvi 2926001WL004883 Kanni selvi 00415 SBIN0004881 660 660 Processed 16/05/2022 014388846 Kanni selvi ()
SubTotal 660 660
10 PALAYAMKOTTAI TN-26-001-007-003/858-A
(Keelapattam) 		2926001000NRG23060520220107738 07/05/2022 Gowsalya 2926001WL004883 Gowsalya 00415 SBIN0015983 660 660 Processed 16/05/2022 014388846 Gowsalya ()
11 PALAYAMKOTTAI TN-26-001-007-007/428-A
(Keelapattam) 		2926001000NRG23060520220107762 07/05/2022 Muthu 2926001WL004883 Muthu 00415 SBIN0015983 843 843 Processed 16/05/2022 014388846 Muthu ()
SubTotal 1503 1503
Total 9166 9166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070522FTO_183748 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 1100
2 PALAYAMKOTTAI TN2926001_070522FTO_183748 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 880
3 PALAYAMKOTTAI TN2926001_070522FTO_183748 Indian Bank IDIB000T034 TIRUNELVELI JN 660
4 PALAYAMKOTTAI TN2926001_070522FTO_183748 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 880
5 PALAYAMKOTTAI TN2926001_070522FTO_183748 Indian Overseas Bank IOBA0001327 VALLANADU 843
6 PALAYAMKOTTAI TN2926001_070522FTO_183748 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2640
7 PALAYAMKOTTAI TN2926001_070522FTO_183748 State Bank of India SBIN0004881 TIRUNELVELI ABD 660
8 PALAYAMKOTTAI TN2926001_070522FTO_183748 State Bank of India SBIN0015983 K.T.C. Nagar 1503

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