Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:44:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922FTO_848732
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-26-001-009-003/910-A
(Naduvakuruchi) 		2926001000NRG23080920221294634 09/09/2022 Muthu lakshmi 2926001WL059815 Muthu lakshmi 00078 CNRB0001114 1285 1285 Processed 13/10/2022 033431831 Muthu lakshmi ()
SubTotal 1285 1285
2 PALAYAMKOTTAI TN-26-001-009-003/878-A
(Naduvakuruchi) 		2926001000NRG23080920221294629 09/09/2022 Vellathai 2926001WL059815 Vellathai 00176 IDIB000T093 1028 1028 Processed 13/10/2022 033431831 Vellathai ()
SubTotal 1028 1028
3 PALAYAMKOTTAI TN-26-001-009-003/770-A
(Naduvakuruchi) 		2926001000NRG23080920221294606 09/09/2022 Selvi 2926001WL059815 Selvi 00415 SBIN0070718 1028 1028 Processed 13/10/2022 033431831 Selvi ()
SubTotal 1028 1028
4 PALAYAMKOTTAI TN-26-001-009-003/706-A
(Naduvakuruchi) 		2926001000NRG23080920221294593 09/09/2022 Petchiammal.P 2926001WL059815 Petchiammal.P 00468 UBIN0900869 1285 1285 Processed 13/10/2022 033431831 Petchiammal.P ()
5 PALAYAMKOTTAI TN-26-001-009-003/719-A
(Naduvakuruchi) 		2926001000NRG23080920221294597 09/09/2022 Muthu mari.S 2926001WL059815 Muthu mari.S 00468 UBIN0900869 1405 1405 Processed 13/10/2022 033431831 Muthu mari.S ()
6 PALAYAMKOTTAI TN-26-001-009-003/831-A
(Naduvakuruchi) 		2926001000NRG23080920221294615 09/09/2022 Selvi 2926001WL059815 Selvi 00468 UBIN0900869 1285 1285 Processed 13/10/2022 033431831 Selvi ()
7 PALAYAMKOTTAI TN-26-001-009-003/841-A
(Naduvakuruchi) 		2926001000NRG23080920221294616 09/09/2022 Esakkiammal 2926001WL059815 Esakkiammal 00468 UBIN0900869 771 771 Processed 13/10/2022 033431831 Esakkiammal ()
8 PALAYAMKOTTAI TN-26-001-009-003/842-A
(Naduvakuruchi) 		2926001000NRG23080920221294617 09/09/2022 Petchiammal 2926001WL059815 Petchiammal 00468 UBIN0900869 1028 1028 Processed 13/10/2022 033431831 Petchiammal ()
9 PALAYAMKOTTAI TN-26-001-009-003/843-A
(Naduvakuruchi) 		2926001000NRG23080920221294618 09/09/2022 Nambinachiyar 2926001WL059815 Nambinachiyar 00468 UBIN0900869 1028 1028 Processed 13/10/2022 033431831 Nambinachiyar ()
10 PALAYAMKOTTAI TN-26-001-009-003/844-A
(Naduvakuruchi) 		2926001000NRG23080920221294619 09/09/2022 Selvi 2926001WL059815 Selvi 00468 UBIN0900869 1028 1028 Processed 13/10/2022 033431831 Selvi ()
11 PALAYAMKOTTAI TN-26-001-009-003/848-A
(Naduvakuruchi) 		2926001000NRG23080920221294620 09/09/2022 Duraichi 2926001WL059815 Duraichi 00468 UBIN0900869 1028 1028 Processed 13/10/2022 033431831 Duraichi ()
12 PALAYAMKOTTAI TN-26-001-009-003/850-A
(Naduvakuruchi) 		2926001000NRG23080920221294621 09/09/2022 Sundari 2926001WL059815 Sundari 00468 UBIN0900869 1028 1028 Processed 13/10/2022 033431831 Sundari ()
13 PALAYAMKOTTAI TN-26-001-009-003/867-A
(Naduvakuruchi) 		2926001000NRG23080920221294622 09/09/2022 Siru malar 2926001WL059815 Siru malar 00468 UBIN0900869 1028 1028 Processed 13/10/2022 033431831 Siru malar ()
14 PALAYAMKOTTAI TN-26-001-009-003/869-A
(Naduvakuruchi) 		2926001000NRG23080920221294623 09/09/2022 Arunachala vadivoo 2926001WL059815 Arunachala vadivoo 00468 UBIN0900869 1285 1285 Processed 13/10/2022 033431831 Arunachala vadivoo ()
15 PALAYAMKOTTAI TN-26-001-009-003/871-A
(Naduvakuruchi) 		2926001000NRG23080920221294624 09/09/2022 Raja lakshmi 2926001WL059815 Raja lakshmi 00468 UBIN0900869 771 771 Processed 13/10/2022 033431831 Raja lakshmi ()
16 PALAYAMKOTTAI TN-26-001-009-003/873-A
(Naduvakuruchi) 		2926001000NRG23080920221294625 09/09/2022 Avudaiammal 2926001WL059815 Avudaiammal 00468 UBIN0900869 1028 1028 Processed 13/10/2022 033431831 Avudaiammal ()
17 PALAYAMKOTTAI TN-26-001-009-003/875-A
(Naduvakuruchi) 		2926001000NRG23080920221294626 09/09/2022 Amsath begam 2926001WL059815 Amsath begam 00468 UBIN0900869 1285 1285 Processed 13/10/2022 033431831 Amsath begam ()
18 PALAYAMKOTTAI TN-26-001-009-003/876-A
(Naduvakuruchi) 		2926001000NRG23080920221294627 09/09/2022 Shanmuga sundari 2926001WL059815 Shanmuga sundari 00468 UBIN0900869 1028 1028 Processed 13/10/2022 033431831 Shanmuga sundari ()
19 PALAYAMKOTTAI TN-26-001-009-003/877-A
(Naduvakuruchi) 		2926001000NRG23080920221294628 09/09/2022 Maha lakshmi 2926001WL059815 Maha lakshmi 00468 UBIN0900869 1285 1285 Processed 13/10/2022 033431831 Maha lakshmi ()
20 PALAYAMKOTTAI TN-26-001-009-003/885-A
(Naduvakuruchi) 		2926001000NRG23080920221294630 09/09/2022 Mookammal 2926001WL059815 Mookammal 00468 UBIN0900869 1028 1028 Processed 13/10/2022 033431831 Mookammal ()
21 PALAYAMKOTTAI TN-26-001-009-003/895-A
(Naduvakuruchi) 		2926001000NRG23080920221294631 09/09/2022 Valli kala 2926001WL059815 Valli kala 00468 UBIN0900869 1028 1028 Processed 13/10/2022 033431831 Valli kala ()
22 PALAYAMKOTTAI TN-26-001-009-003/896-A
(Naduvakuruchi) 		2926001000NRG23080920221294632 09/09/2022 Kalanjiyam 2926001WL059815 Kalanjiyam 00468 UBIN0900869 1285 1285 Processed 13/10/2022 033431831 Kalanjiyam ()
23 PALAYAMKOTTAI TN-26-001-009-003/908-A
(Naduvakuruchi) 		2926001000NRG23080920221294633 09/09/2022 Essakiammal 2926001WL059815 Essakiammal 00468 UBIN0900869 1285 1285 Processed 13/10/2022 033431831 Essakiammal ()
24 PALAYAMKOTTAI TN-26-001-009-003/912-A
(Naduvakuruchi) 		2926001000NRG23080920221294635 09/09/2022 Saraswathi 2926001WL059815 Saraswathi 00468 UBIN0900869 1028 1028 Processed 13/10/2022 033431831 Saraswathi ()
25 PALAYAMKOTTAI TN-26-001-009-009/615-A
(Naduvakuruchi) 		2926001000NRG23080920221294689 09/09/2022 Indira 2926001WL059815 Indira 00468 UBIN0900869 1285 1285 Processed 13/10/2022 033431831 Indira ()
SubTotal 24535 24535
Total 27876 27876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922FTO_848732 Canara Bank CNRB0001114 PALAYAMKOTTAI 1285
2 PALAYAMKOTTAI TN2926001_090922FTO_848732 Indian Bank IDIB000T093 THACHANALLUR 1028
3 PALAYAMKOTTAI TN2926001_090922FTO_848732 State Bank of India SBIN0070718 SAMATHANAPURAM 1028
4 PALAYAMKOTTAI TN2926001_090922FTO_848732 Union Bank of India UBIN0900869 Palayamkottai 24535

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