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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_978989
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-26-001-012-016/848-A
(Keelanatham) 		2926001000NRG23071020221490896 07/10/2022 Devi 2926001WL067029 Devi 00078 CNRB0001114 800 800 Processed 13/10/2022 033431873 Devi ()
SubTotal 800 800
2 PALAYAMKOTTAI TN-26-001-012-016/874-A
(Keelanatham) 		2926001000NRG23071020221490901 07/10/2022 Muthulakshmi 2926001WL067029 Muthulakshmi 00078 CNRB0002998 600 600 Processed 13/10/2022 033431873 Muthulakshmi ()
SubTotal 600 600
3 PALAYAMKOTTAI TN-26-001-012-016/837-A
(Keelanatham) 		2926001000NRG23071020221490894 07/10/2022 Shanmuga kani 2926001WL067029 Shanmuga kani 00177 IOBA0000067 600 600 Processed 14/10/2022 033431873 Shanmuga kani ()
SubTotal 600 600
4 PALAYAMKOTTAI TN-26-001-012-016/861-A
(Keelanatham) 		2926001000NRG23071020221490898 07/10/2022 Mariya velakanni 2926001WL067029 Mariya velakanni 00177 IOBA0001766 800 800 Processed 14/10/2022 033431873 Mariya velakanni ()
SubTotal 800 800
5 PALAYAMKOTTAI TN-26-001-012-012/859-A
(Keelanatham) 		2926001000NRG23071020221490879 07/10/2022 Fathima 2926001WL067029 Fathima 00177 IOBA0003540 600 600 Processed 14/10/2022 033431873 Fathima ()
6 PALAYAMKOTTAI TN-26-001-012-016/864-A
(Keelanatham) 		2926001000NRG23071020221490899 07/10/2022 Petchiammal 2926001WL067029 Petchiammal 00177 IOBA0003540 800 800 Processed 14/10/2022 033431873 Petchiammal ()
7 PALAYAMKOTTAI TN-26-001-012-016/866-A
(Keelanatham) 		2926001000NRG23071020221490900 07/10/2022 Rasathi 2926001WL067029 Rasathi 00177 IOBA0003540 600 600 Processed 14/10/2022 033431873 Rasathi ()
SubTotal 2000 2000
8 PALAYAMKOTTAI TN-26-001-012-016/854-A
(Keelanatham) 		2926001000NRG23071020221490897 07/10/2022 Elizhabath rani 2926001WL067029 Elizhabath rani 00415 SBIN0004766 800 800 Processed 13/10/2022 033431873 Elizhabath rani ()
SubTotal 800 800
9 PALAYAMKOTTAI TN-26-001-012-012/852-A
(Keelanatham) 		2926001000NRG23071020221490878 07/10/2022 Kanaga vali 2926001WL067029 Kanaga vali 00415 SBIN0015983 600 600 Processed 13/10/2022 033431873 Kanaga vali ()
SubTotal 600 600
10 PALAYAMKOTTAI TN-26-001-012-012/261-A
(Keelanatham) 		2926001000NRG23071020221490848 07/10/2022 Esakkiammal 2926001WL067029 Esakkiammal 00415 SBIN0070718 400 400 Processed 13/10/2022 033431873 Esakkiammal ()
11 PALAYAMKOTTAI TN-26-001-012-016/830-A
(Keelanatham) 		2926001000NRG23071020221490893 07/10/2022 Meena 2926001WL067029 Meena 00415 SBIN0070718 600 600 Processed 13/10/2022 033431873 Meena ()
12 PALAYAMKOTTAI TN-26-001-012-016/840-A
(Keelanatham) 		2926001000NRG23071020221490895 07/10/2022 Muthammal 2926001WL067029 Muthammal 00415 SBIN0070718 800 800 Processed 13/10/2022 033431873 Muthammal ()
13 PALAYAMKOTTAI TN-26-001-012-016/930-A
(Keelanatham) 		2926001000NRG23071020221490902 07/10/2022 Muthu mari 2926001WL067029 Muthu mari 00415 SBIN0070718 800 800 Processed 13/10/2022 033431873 Muthu mari ()
SubTotal 2600 2600
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_978989 Canara Bank CNRB0001114 PALAYAMKOTTAI 800
2 PALAYAMKOTTAI TN2926001_071022FTO_978989 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 600
3 PALAYAMKOTTAI TN2926001_071022FTO_978989 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 600
4 PALAYAMKOTTAI TN2926001_071022FTO_978989 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 800
5 PALAYAMKOTTAI TN2926001_071022FTO_978989 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2000
6 PALAYAMKOTTAI TN2926001_071022FTO_978989 State Bank of India SBIN0004766 PERUMALPURAM 800
7 PALAYAMKOTTAI TN2926001_071022FTO_978989 State Bank of India SBIN0015983 K.T.C. Nagar 600
8 PALAYAMKOTTAI TN2926001_071022FTO_978989 State Bank of India SBIN0070718 SAMATHANAPURAM 2600

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