Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822FTO_783120
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) 		2926001000NRG23270820221162644 27/08/2022 Annathai 2926001WL055660 Annathai 00078 CNRB0001119 1686 1686 Processed 05/09/2022 011286663 Annathai ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-003-003/690-A
(Seevalaperi) 		2926001000NRG23270820221162638 27/08/2022 Indhumathi 2926001WL055659 Indhumathi 00176 IDIB000K184 1500 1500 Processed 05/09/2022 011286663 Indhumathi ()
SubTotal 1500 1500
3 PALAYAMKOTTAI TN-26-001-003-003/1781-A
(Seevalaperi) 		2926001000NRG23270820221162619 27/08/2022 Valarmathi 2926001WL055657 Valarmathi 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286663 Valarmathi ()
4 PALAYAMKOTTAI TN-26-001-003-003/1797
(Seevalaperi) 		2926001000NRG23270820221162620 27/08/2022 Alagantha muthu 2926001WL055657 Alagantha muthu 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286663 Alagantha muthu ()
5 PALAYAMKOTTAI TN-26-001-003-003/1797
(Seevalaperi) 		2926001000NRG23270820221162621 27/08/2022 Kanagu 2926001WL055657 Kanagu 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286663 Kanagu ()
6 PALAYAMKOTTAI TN-26-001-003-003/1830-A
(Seevalaperi) 		2926001000NRG23270820221162634 27/08/2022 Ramalakshmi 2926001WL055658 Ramalakshmi 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286663 Ramalakshmi ()
7 PALAYAMKOTTAI TN-26-001-003-003/1834-A
(Seevalaperi) 		2926001000NRG23270820221162622 27/08/2022 Chithra 2926001WL055657 Chithra 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286663 Chithra ()
8 PALAYAMKOTTAI TN-26-001-003-003/1857-A
(Seevalaperi) 		2926001000NRG23270820221162623 27/08/2022 Esakkiammal 2926001WL055657 Esakkiammal 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286663 Esakkiammal ()
9 PALAYAMKOTTAI TN-26-001-003-003/1873-A
(Seevalaperi) 		2926001000NRG23270820221162624 27/08/2022 Arokkiya mary 2926001WL055657 Arokkiya mary 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286663 Arokkiya mary ()
SubTotal 10500 10500
10 PALAYAMKOTTAI TN-26-001-003-003/1794-A
(Seevalaperi) 		2926001000NRG23270820221162632 27/08/2022 Uma maheshwari 2926001WL055658 Uma maheshwari 00176 IDIB000T093 1500 1500 Processed 05/09/2022 011286663 Uma maheshwari ()
SubTotal 1500 1500
11 PALAYAMKOTTAI TN-26-001-003-003/1824-A
(Seevalaperi) 		2926001000NRG23270820221162633 27/08/2022 Muthulakshmi 2926001WL055658 Muthulakshmi 00177 IOBA0000067 1500 1500 Processed 05/09/2022 011286663 Muthulakshmi ()
SubTotal 1500 1500
12 PALAYAMKOTTAI TN-26-001-003-003/678-A
(Seevalaperi) 		2926001000NRG23270820221162637 27/08/2022 Malaiammal 2926001WL055659 Malaiammal 00177 IOBA0001507 1500 1500 Processed 05/09/2022 011286663 Malaiammal ()
SubTotal 1500 1500
13 PALAYAMKOTTAI TN-26-001-003-003/1866-A
(Seevalaperi) 		2926001000NRG23270820221162636 27/08/2022 Karthika 2926001WL055659 Karthika 00177 IOBA0003540 1500 1500 Processed 05/09/2022 011286663 Karthika ()
SubTotal 1500 1500
Total 19686 19686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822FTO_783120 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1686
2 PALAYAMKOTTAI TN2926001_270822FTO_783120 Indian Bank IDIB000K184 K T C NAGAR 1500
3 PALAYAMKOTTAI TN2926001_270822FTO_783120 Indian Bank IDIB000P008 PALAYAMKOTTAI 10500
4 PALAYAMKOTTAI TN2926001_270822FTO_783120 Indian Bank IDIB000T093 THACHANALLUR 1500
5 PALAYAMKOTTAI TN2926001_270822FTO_783120 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1500
6 PALAYAMKOTTAI TN2926001_270822FTO_783120 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1500
7 PALAYAMKOTTAI TN2926001_270822FTO_783120 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1500

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