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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240922FTO_915820
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-26-001-021-021/498-A
(Melapattam) 		2926001000NRG23230920221390217 24/09/2022 Masanam 2926001WL063522 Masanam 00078 CNRB0001114 1320 1320 Processed 11/10/2022 014307357 Masanam ()
2 PALAYAMKOTTAI TN-26-001-021-021/522-A
(Melapattam) 		2926001000NRG23230920221390226 24/09/2022 Alamelu mangai 2926001WL063522 Alamelu mangai 00078 CNRB0001114 660 660 Processed 11/10/2022 014307357 Alamelu mangai ()
SubTotal 1980 1980
3 PALAYAMKOTTAI TN-26-001-021-021/527-A
(Melapattam) 		2926001000NRG23230920221390229 24/09/2022 Eswari 2926001WL063522 Eswari 00078 CNRB0002397 1100 1100 Processed 11/10/2022 014307357 Eswari ()
SubTotal 1100 1100
4 PALAYAMKOTTAI TN-26-001-021-021/500-A
(Melapattam) 		2926001000NRG23230920221390220 24/09/2022 Arumugam 2926001WL063522 Arumugam 00078 CNRB0002998 1100 1100 Processed 11/10/2022 014307357 Arumugam ()
SubTotal 1100 1100
5 PALAYAMKOTTAI TN-26-001-021-021/504-A
(Melapattam) 		2926001000NRG23230920221390221 24/09/2022 P.Muthu 2926001WL063522 P.Muthu 00177 IOBA0003540 1320 1320 Processed 11/10/2022 014307357 P.Muthu ()
SubTotal 1320 1320
6 PALAYAMKOTTAI TN-26-001-021-021/523-A
(Melapattam) 		2926001000NRG23230920221390227 24/09/2022 Subbammal 2926001WL063522 Subbammal 00415 SBIN0004881 880 880 Processed 11/10/2022 014307357 Subbammal ()
SubTotal 880 880
7 PALAYAMKOTTAI TN-26-001-021-021/496-A
(Melapattam) 		2926001000NRG23230920221390215 24/09/2022 Sankarammal.S 2926001WL063522 Sankarammal.S 00437 TMBL0000025 1320 1320 Processed 11/10/2022 014307357 Sankarammal.S ()
SubTotal 1320 1320
8 PALAYAMKOTTAI TN-26-001-021-021/171-A
(Melapattam) 		2926001000NRG23230920221390105 24/09/2022 Karuppammal S. 2926001WL063522 Karuppammal S. 00468 UBIN0900869 1100 1100 Processed 11/10/2022 014307357 Karuppammal S. ()
9 PALAYAMKOTTAI TN-26-001-021-021/215-A
(Melapattam) 		2926001000NRG23230920221390123 24/09/2022 Rani P. 2926001WL063522 Rani P. 00468 UBIN0900869 1320 1320 Processed 11/10/2022 014307357 Rani P. ()
10 PALAYAMKOTTAI TN-26-001-021-021/251-A
(Melapattam) 		2926001000NRG23230920221390135 24/09/2022 valli 2926001WL063522 valli 00468 UBIN0900869 1320 1320 Processed 11/10/2022 014307357 valli ()
11 PALAYAMKOTTAI TN-26-001-021-021/402-A
(Melapattam) 		2926001000NRG23230920221390188 24/09/2022 Shenbagavalli 2926001WL063522 Shenbagavalli 00468 UBIN0900869 880 880 Processed 11/10/2022 014307357 Shenbagavalli ()
12 PALAYAMKOTTAI TN-26-001-021-021/484-A
(Melapattam) 		2926001000NRG23230920221390208 24/09/2022 P.Bala esakki 2926001WL063522 P.Bala esakki 00468 UBIN0900869 1100 1100 Processed 11/10/2022 014307357 P.Bala esakki ()
13 PALAYAMKOTTAI TN-26-001-021-021/486-A
(Melapattam) 		2926001000NRG23230920221390209 24/09/2022 Petchiammal 2926001WL063522 Petchiammal 00468 UBIN0900869 660 660 Processed 11/10/2022 014307357 Petchiammal ()
14 PALAYAMKOTTAI TN-26-001-021-021/488-A
(Melapattam) 		2926001000NRG23230920221390210 24/09/2022 Parvathi 2926001WL063522 Parvathi 00468 UBIN0900869 880 880 Processed 11/10/2022 014307357 Parvathi ()
15 PALAYAMKOTTAI TN-26-001-021-021/490-A
(Melapattam) 		2926001000NRG23230920221390212 24/09/2022 Shanmuga thai 2926001WL063522 Shanmuga thai 00468 UBIN0900869 1100 1100 Processed 11/10/2022 014307357 Shanmuga thai ()
16 PALAYAMKOTTAI TN-26-001-021-021/492-A
(Melapattam) 		2926001000NRG23230920221390213 24/09/2022 Sudali 2926001WL063522 Sudali 00468 UBIN0900869 440 440 Processed 11/10/2022 014307357 Sudali ()
17 PALAYAMKOTTAI TN-26-001-021-021/495-A
(Melapattam) 		2926001000NRG23230920221390214 24/09/2022 Petchi.S 2926001WL063522 Petchi.S 00468 UBIN0900869 1320 1320 Processed 11/10/2022 014307357 Petchi.S ()
18 PALAYAMKOTTAI TN-26-001-021-021/497-A
(Melapattam) 		2926001000NRG23230920221390216 24/09/2022 Malaiyandi 2926001WL063522 Malaiyandi 00468 UBIN0900869 1686 1686 Processed 11/10/2022 014307357 Malaiyandi ()
19 PALAYAMKOTTAI TN-26-001-021-021/499-A
(Melapattam) 		2926001000NRG23230920221390218 24/09/2022 Sakarammal 2926001WL063522 Sakarammal 00468 UBIN0900869 1100 1100 Processed 11/10/2022 014307357 Sakarammal ()
20 PALAYAMKOTTAI TN-26-001-021-021/514-A
(Melapattam) 		2926001000NRG23230920221390223 24/09/2022 Padmavathi 2926001WL063522 Padmavathi 00468 UBIN0900869 1320 1320 Processed 11/10/2022 014307357 Padmavathi ()
21 PALAYAMKOTTAI TN-26-001-021-021/516-A
(Melapattam) 		2926001000NRG23230920221390224 24/09/2022 prema 2926001WL063522 prema 00468 UBIN0900869 1320 1320 Processed 11/10/2022 014307357 prema ()
22 PALAYAMKOTTAI TN-26-001-021-021/519-A
(Melapattam) 		2926001000NRG23230920221390225 24/09/2022 Petchi kani 2926001WL063522 Petchi kani 00468 UBIN0900869 1100 1100 Processed 11/10/2022 014307357 Petchi kani ()
23 PALAYAMKOTTAI TN-26-001-021-021/526-A
(Melapattam) 		2926001000NRG23230920221390228 24/09/2022 Puvaneshwari 2926001WL063522 Puvaneshwari 00468 UBIN0900869 1320 1320 Processed 11/10/2022 014307357 Puvaneshwari ()
24 PALAYAMKOTTAI TN-26-001-021-021/94-A
(Melapattam) 		2926001000NRG23230920221390244 24/09/2022 Rajeshwari S. 2926001WL063522 Rajeshwari S. 00468 UBIN0900869 1100 1100 Processed 11/10/2022 014307357 Rajeshwari S. ()
SubTotal 19066 19066
Total 26766 26766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240922FTO_915820 Canara Bank CNRB0001114 PALAYAMKOTTAI 1980
2 PALAYAMKOTTAI TN2926001_240922FTO_915820 Canara Bank CNRB0002397 PERUMALPURAM 1100
3 PALAYAMKOTTAI TN2926001_240922FTO_915820 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1100
4 PALAYAMKOTTAI TN2926001_240922FTO_915820 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1320
5 PALAYAMKOTTAI TN2926001_240922FTO_915820 State Bank of India SBIN0004881 TIRUNELVELI ABD 880
6 PALAYAMKOTTAI TN2926001_240922FTO_915820 Tamilnadu Mercantile Bank TMBL0000025 TIRUNELVELI 1320
7 PALAYAMKOTTAI TN2926001_240922FTO_915820 Union Bank of India UBIN0900869 Palayamkottai 19066

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