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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160422FTO_85594
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-26-001-003-003/1799-A
(Seevalaperi) 		2926001000NRG23160420220023303 16/04/2022 Bala esaki 2926001WL000971 Bala esaki 00078 CNRB0001114 1225 1225 Processed 12/05/2022 017520575 Bala esaki ()
2 PALAYAMKOTTAI TN-26-001-003-003/1872-A
(Seevalaperi) 		2926001000NRG23160420220023310 16/04/2022 Senbaga valli 2926001WL000971 Senbaga valli 00078 CNRB0001114 735 735 Processed 12/05/2022 017520575 Senbaga valli ()
SubTotal 1960 1960
3 PALAYAMKOTTAI TN-26-001-003-003/1816-A
(Seevalaperi) 		2926001000NRG23160420220023307 16/04/2022 Sankarammal 2926001WL000971 Sankarammal 00078 CNRB0001119 1225 1225 Processed 12/05/2022 017520575 Sankarammal ()
SubTotal 1225 1225
4 PALAYAMKOTTAI TN-26-001-003-003/1-A
(Seevalaperi) 		2926001000NRG23160420220023243 16/04/2022 Vallikann 2926001WL000971 Vallikann 00176 IDIB000P008 980 980 Processed 11/05/2022 017520575 Vallikann ()
5 PALAYAMKOTTAI TN-26-001-003-003/1455-A
(Seevalaperi) 		2926001000NRG23160420220023251 16/04/2022 Sankarammal 2926001WL000971 Sankarammal 00176 IDIB000P008 1225 1225 Processed 11/05/2022 017520575 Sankarammal ()
6 PALAYAMKOTTAI TN-26-001-003-003/1496-A
(Seevalaperi) 		2926001000NRG23160420220023252 16/04/2022 Petchiammal 2926001WL000971 Petchiammal 00176 IDIB000P008 1225 1225 Processed 11/05/2022 017520575 Petchiammal ()
7 PALAYAMKOTTAI TN-26-001-003-003/1617-A
(Seevalaperi) 		2926001000NRG23160420220023263 16/04/2022 Mariammal 2926001WL000971 Mariammal 00176 IDIB000P008 1225 1225 Processed 11/05/2022 017520575 Mariammal ()
8 PALAYAMKOTTAI TN-26-001-003-003/1802-A
(Seevalaperi) 		2926001000NRG23160420220023305 16/04/2022 Sbbulakshmi 2926001WL000971 Sbbulakshmi 00176 IDIB000P008 980 980 Processed 11/05/2022 017520575 Sbbulakshmi ()
9 PALAYAMKOTTAI TN-26-001-003-003/1803-A
(Seevalaperi) 		2926001000NRG23160420220023306 16/04/2022 Amutha 2926001WL000971 Amutha 00176 IDIB000P008 980 980 Processed 11/05/2022 017520575 Amutha ()
10 PALAYAMKOTTAI TN-26-001-003-003/1863-A
(Seevalaperi) 		2926001000NRG23160420220023309 16/04/2022 Indira 2926001WL000971 Indira 00176 IDIB000P008 980 980 Processed 11/05/2022 017520575 Indira ()
11 PALAYAMKOTTAI TN-26-001-003-003/1896-A
(Seevalaperi) 		2926001000NRG23160420220023312 16/04/2022 Pappathiammal 2926001WL000971 Pappathiammal 00176 IDIB000P008 980 980 Processed 11/05/2022 017520575 Pappathiammal ()
12 PALAYAMKOTTAI TN-26-001-003-003/311-A
(Seevalaperi) 		2926001000NRG23160420220023320 16/04/2022 Thangam 2926001WL000971 Thangam 00176 IDIB000P008 1405 1405 Processed 11/05/2022 017520575 Thangam ()
13 PALAYAMKOTTAI TN-26-001-003-003/652-A
(Seevalaperi) 		2926001000NRG23160420220023329 16/04/2022 Arunthil 2926001WL000971 Arunthil 00176 IDIB000P008 1225 1225 Processed 11/05/2022 017520575 Arunthil ()
SubTotal 11205 11205
14 PALAYAMKOTTAI TN-26-001-003-003/1800-A
(Seevalaperi) 		2926001000NRG23160420220023304 16/04/2022 Ramalakshmi 2926001WL000971 Ramalakshmi 00176 IDIB000T034 1225 1225 Processed 11/05/2022 017520575 Ramalakshmi ()
SubTotal 1225 1225
15 PALAYAMKOTTAI TN-26-001-003-003/678-A
(Seevalaperi) 		2926001000NRG23160420220023331 16/04/2022 Malaiammal 2926001WL000971 Malaiammal 00177 IOBA0001507 1225 1225 Processed 11/05/2022 017520575 Malaiammal ()
SubTotal 1225 1225
16 PALAYAMKOTTAI TN-26-001-003-003/699-A
(Seevalaperi) 		2926001000NRG23160420220023338 16/04/2022 Balanambi 2926001WL000971 Balanambi 00177 IOBA0002711 735 735 Processed 11/05/2022 017520575 Balanambi ()
SubTotal 735 735
17 PALAYAMKOTTAI TN-26-001-003-003/1827-A
(Seevalaperi) 		2926001000NRG23160420220023308 16/04/2022 Kamala 2926001WL000971 Kamala 00177 IOBA0003540 980 980 Processed 11/05/2022 017520575 Kamala ()
18 PALAYAMKOTTAI TN-26-001-003-003/1879-A
(Seevalaperi) 		2926001000NRG23160420220023311 16/04/2022 Chitra 2926001WL000971 Chitra 00177 IOBA0003540 980 980 Processed 11/05/2022 017520575 Chitra ()
SubTotal 1960 1960
19 PALAYAMKOTTAI TN-26-001-003-003/1906-A
(Seevalaperi) 		2926001000NRG23160420220023313 16/04/2022 Sudalai vadivoo 2926001WL000971 Sudalai vadivoo 00468 UBIN0567329 1225 1225 Processed 11/05/2022 017520575 Sudalai vadivoo ()
SubTotal 1225 1225
Total 20760 20760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160422FTO_85594 Canara Bank CNRB0001114 PALAYAMKOTTAI 1960
2 PALAYAMKOTTAI TN2926001_160422FTO_85594 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1225
3 PALAYAMKOTTAI TN2926001_160422FTO_85594 Indian Bank IDIB000P008 PALAYAMKOTTAI 11205
4 PALAYAMKOTTAI TN2926001_160422FTO_85594 Indian Bank IDIB000T034 TIRUNELVELI JN 1225
5 PALAYAMKOTTAI TN2926001_160422FTO_85594 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1225
6 PALAYAMKOTTAI TN2926001_160422FTO_85594 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 735
7 PALAYAMKOTTAI TN2926001_160422FTO_85594 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1960
8 PALAYAMKOTTAI TN2926001_160422FTO_85594 Union Bank of India UBIN0567329 Palayamkottai 1225

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