Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040422FTO_20515
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-26-001-007-007/341-A
(Keelapattam) 		2926001000NRG22010420222459781 04/04/2022 Lakshmi 2926001WL062590 Lakshmi 00078 CNRB0002952 1150 1150 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-007-007/483-A
(Keelapattam) 		2926001000NRG22010420222459797 04/04/2022 Periya Esakki 2926001WL062590 Periya Esakki 00078 CNRB0016392 1380 1380 Processed 05/05/2022 020520398 Periya Esakki ()
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-007-001/915-A
(Keelapattam) 		2926001000NRG22010420222459757 04/04/2022 Vaikudam 2926001WL062590 Vaikudam 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520398 Vaikudam ()
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-007-001/921-A
(Keelapattam) 		2926001000NRG22010420222459760 04/04/2022 Vaikodam 2926001WL062590 Vaikodam 00177 IOBA0001327 920 920 Processed 05/05/2022 020520398 Vaikodam ()
5 PALAYAMKOTTAI TN-26-001-007-001/971-A
(Keelapattam) 		2926001000NRG22010420222459762 04/04/2022 Pichammal 2926001WL062590 Pichammal 00177 IOBA0001327 1638 1638 Processed 05/05/2022 020520398 Pichammal ()
SubTotal 2558 2558
6 PALAYAMKOTTAI TN-26-001-007-001/910-A
(Keelapattam) 		2926001000NRG22010420222459754 04/04/2022 Sivanammal 2926001WL062590 Sivanammal 00177 IOBA0003540 1150 1150 Processed 05/05/2022 020520398 Sivanammal ()
7 PALAYAMKOTTAI TN-26-001-007-001/916-A
(Keelapattam) 		2926001000NRG22010420222459758 04/04/2022 Pattu 2926001WL062590 Pattu 00177 IOBA0003540 1150 1150 Processed 05/05/2022 020520398 Pattu ()
8 PALAYAMKOTTAI TN-26-001-007-001/917-A
(Keelapattam) 		2926001000NRG22010420222459759 04/04/2022 Petchi thai 2926001WL062590 Petchi thai 00177 IOBA0003540 1150 1150 Processed 05/05/2022 020520398 Petchi thai ()
9 PALAYAMKOTTAI TN-26-001-007-002/922-A
(Keelapattam) 		2926001000NRG22010420222459763 04/04/2022 Sulochana 2926001WL062590 Sulochana 00177 IOBA0003540 1380 1380 Processed 05/05/2022 020520398 Sulochana ()
10 PALAYAMKOTTAI TN-26-001-007-003/902-A
(Keelapattam) 		2926001000NRG22010420222459769 04/04/2022 Sudalai muthu 2926001WL062590 Sudalai muthu 00177 IOBA0003540 460 460 Processed 05/05/2022 020520398 Sudalai muthu ()
11 PALAYAMKOTTAI TN-26-001-007-003/904-A
(Keelapattam) 		2926001000NRG22010420222459770 04/04/2022 Essakiammal 2926001WL062590 Essakiammal 00177 IOBA0003540 1380 1380 Processed 05/05/2022 020520398 Essakiammal ()
12 PALAYAMKOTTAI TN-26-001-007-003/905-A
(Keelapattam) 		2926001000NRG22010420222459771 04/04/2022 Veilachi 2926001WL062590 Veilachi 00177 IOBA0003540 1380 1380 Processed 05/05/2022 020520398 Veilachi ()
13 PALAYAMKOTTAI TN-26-001-007-003/964-A
(Keelapattam) 		2926001000NRG22010420222459773 04/04/2022 Amuthu 2926001WL062590 Amuthu 00177 IOBA0003540 1380 1380 Processed 05/05/2022 020520398 Amuthu ()
14 PALAYAMKOTTAI TN-26-001-007-007/145-A
(Keelapattam) 		2926001000NRG22010420222447600 04/04/2022 Regunathan 2926001WL062205 Regunathan 00177 IOBA0003540 1638 1638 Processed 05/05/2022 020520398 Regunathan ()
SubTotal 11068 11068
15 PALAYAMKOTTAI TN-26-001-007-001/835-A
(Keelapattam) 		2926001000NRG22010420222459752 04/04/2022 Ponammal 2926001WL062590 Ponammal 00415 SBIN0015983 920 920 Processed 05/05/2022 020520398 Ponammal ()
16 PALAYAMKOTTAI TN-26-001-007-001/908-A
(Keelapattam) 		2926001000NRG22010420222459753 04/04/2022 Thanga selvi 2926001WL062590 Thanga selvi 00415 SBIN0015983 690 690 Processed 05/05/2022 020520398 Thanga selvi ()
17 PALAYAMKOTTAI TN-26-001-007-001/912-A
(Keelapattam) 		2926001000NRG22010420222459755 04/04/2022 Lakshmi 2926001WL062590 Lakshmi 00415 SBIN0015983 1150 1150 Processed 05/05/2022 020520398 Lakshmi ()
18 PALAYAMKOTTAI TN-26-001-007-001/914-A
(Keelapattam) 		2926001000NRG22010420222459756 04/04/2022 Selvi 2926001WL062590 Selvi 00415 SBIN0015983 1150 1150 Processed 05/05/2022 020520398 Selvi ()
19 PALAYAMKOTTAI TN-26-001-007-001/959-A
(Keelapattam) 		2926001000NRG22010420222459761 04/04/2022 Petchiammal 2926001WL062590 Petchiammal 00415 SBIN0015983 1380 1380 Processed 05/05/2022 020520398 Petchiammal ()
20 PALAYAMKOTTAI TN-26-001-007-007/412-A
(Keelapattam) 		2926001000NRG22010420222459788 04/04/2022 Sankarammal 2926001WL062590 Sankarammal 00415 SBIN0015983 1380 1380 Processed 05/05/2022 020520398 Sankarammal ()
21 PALAYAMKOTTAI TN-26-001-007-007/428-A
(Keelapattam) 		2926001000NRG22010420222459793 04/04/2022 Muthu 2926001WL062590 Muthu 00415 SBIN0015983 1638 1638 Processed 05/05/2022 020520398 Muthu ()
22 PALAYAMKOTTAI TN-26-001-007-007/588-A
(Keelapattam) 		2926001000NRG22010420222459801 04/04/2022 Paul Pandi 2926001WL062590 Paul Pandi 00415 SBIN0015983 1150 1150 Processed 05/05/2022 020520398 Paul Pandi ()
SubTotal 9458 9458
23 PALAYAMKOTTAI TN-26-001-007-003/961-A
(Keelapattam) 		2926001000NRG22010420222459772 04/04/2022 Mariammal 2926001WL062590 Mariammal 00468 UBIN0567329 1380 1380 Processed 05/05/2022 020520398 Mariammal ()
24 PALAYAMKOTTAI TN-26-001-007-003/965-A
(Keelapattam) 		2926001000NRG22010420222459774 04/04/2022 Vellaiammal 2926001WL062590 Vellaiammal 00468 UBIN0567329 1380 1380 Processed 05/05/2022 020520398 Vellaiammal ()
25 PALAYAMKOTTAI TN-26-001-007-007/390-A
(Keelapattam) 		2926001000NRG22010420222459787 04/04/2022 Ganapathyammal 2926001WL062590 Ganapathyammal 00468 UBIN0567329 1380 1380 Processed 05/05/2022 020520398 Ganapathyammal ()
SubTotal 4140 4140
Total 30904 30904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040422FTO_20515 Canara Bank CNRB0002952 VANNAR PETTAI 1150
2 PALAYAMKOTTAI TN2926001_040422FTO_20515 Canara Bank CNRB0016392 PALAYAMKOTTAI TIRUNELVELI 1380
3 PALAYAMKOTTAI TN2926001_040422FTO_20515 Indian Bank IDIB000P008 PALAYAMKOTTAI 1150
4 PALAYAMKOTTAI TN2926001_040422FTO_20515 Indian Overseas Bank IOBA0001327 VALLANADU 2558
5 PALAYAMKOTTAI TN2926001_040422FTO_20515 Indian Overseas Bank IOBA0003540 Shanthi Nagar 11068
6 PALAYAMKOTTAI TN2926001_040422FTO_20515 State Bank of India SBIN0015983 K.T.C. Nagar 9458
7 PALAYAMKOTTAI TN2926001_040422FTO_20515 Union Bank of India UBIN0567329 Palayamkottai 4140

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