Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822FTO_788453
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-26-001-023-023/544-A
(Thidiyoor) 		2926001000NRG23280820221177350 28/08/2022 regina 2926001WL056042 regina 00176 IDIB000T034 880 880 Processed 05/09/2022 011287111 regina ()
SubTotal 880 880
2 PALAYAMKOTTAI TN-26-001-023-001/506-A
(Thidiyoor) 		2926001000NRG23280820221177279 28/08/2022 maheswari 2926001WL056042 maheswari 00177 IOBA0000067 660 660 Processed 05/09/2022 011287111 maheswari ()
3 PALAYAMKOTTAI TN-26-001-023-002/406-A
(Thidiyoor) 		2926001000NRG23280820221177280 28/08/2022 Selvi 2926001WL056042 Selvi 00177 IOBA0000067 880 880 Processed 05/09/2022 011287111 Selvi ()
4 PALAYAMKOTTAI TN-26-001-023-002/510-A
(Thidiyoor) 		2926001000NRG23280820221177287 28/08/2022 salomi 2926001WL056042 salomi 00177 IOBA0000067 1100 1100 Processed 05/09/2022 011287111 salomi ()
5 PALAYAMKOTTAI TN-26-001-023-002/535-A
(Thidiyoor) 		2926001000NRG23280820221177289 28/08/2022 rubathi 2926001WL056042 rubathi 00177 IOBA0000067 660 660 Processed 05/09/2022 011287111 rubathi ()
6 PALAYAMKOTTAI TN-26-001-023-003/371-A
(Thidiyoor) 		2926001000NRG23280820221177291 28/08/2022 Mariyal P. 2926001WL056042 Mariyal P. 00177 IOBA0000067 880 880 Processed 05/09/2022 011287111 Mariyal P. ()
7 PALAYAMKOTTAI TN-26-001-023-023/171-A
(Thidiyoor) 		2926001000NRG23280820221177311 28/08/2022 N. Pappa 2926001WL056042 N. Pappa 00177 IOBA0000067 1100 1100 Processed 05/09/2022 011287111 N. Pappa ()
8 PALAYAMKOTTAI TN-26-001-023-023/179-A
(Thidiyoor) 		2926001000NRG23280820221177312 28/08/2022 lakshmi 2926001WL056042 lakshmi 00177 IOBA0000067 1100 1100 Processed 05/09/2022 011287111 lakshmi ()
9 PALAYAMKOTTAI TN-26-001-023-023/262-A
(Thidiyoor) 		2926001000NRG23280820221177316 28/08/2022 velaiah 2926001WL056042 velaiah 00177 IOBA0000067 1100 1100 Processed 05/09/2022 011287111 velaiah ()
10 PALAYAMKOTTAI TN-26-001-023-023/267-A
(Thidiyoor) 		2926001000NRG23280820221177319 28/08/2022 pethuru 2926001WL056042 pethuru 00177 IOBA0000067 1100 1100 Processed 05/09/2022 011287111 pethuru ()
11 PALAYAMKOTTAI TN-26-001-023-023/319-A
(Thidiyoor) 		2926001000NRG23280820221177333 28/08/2022 A. Annapoornam 2926001WL056042 A. Annapoornam 00177 IOBA0000067 1100 1100 Processed 05/09/2022 011287111 A. Annapoornam ()
12 PALAYAMKOTTAI TN-26-001-023-023/526-A
(Thidiyoor) 		2926001000NRG23280820221177347 28/08/2022 megala 2926001WL056042 megala 00177 IOBA0000067 440 440 Processed 05/09/2022 011287111 megala ()
13 PALAYAMKOTTAI TN-26-001-023-023/530-A
(Thidiyoor) 		2926001000NRG23280820221177349 28/08/2022 roselin grace 2926001WL056042 roselin grace 00177 IOBA0000067 660 660 Processed 05/09/2022 011287111 roselin grace ()
14 PALAYAMKOTTAI TN-26-001-023-023/56-A
(Thidiyoor) 		2926001000NRG23280820221177351 28/08/2022 V. Vanaja 2926001WL056042 V. Vanaja 00177 IOBA0000067 440 440 Processed 05/09/2022 011287111 V. Vanaja ()
SubTotal 11220 11220
15 PALAYAMKOTTAI TN-26-001-023-023/395-A
(Thidiyoor) 		2926001000NRG23280820221177345 28/08/2022 saraswathi 2926001WL056042 saraswathi 00177 IOBA0001686 1100 1100 Processed 05/09/2022 011287111 saraswathi ()
SubTotal 1100 1100
16 PALAYAMKOTTAI TN-26-001-023-002/511-A
(Thidiyoor) 		2926001000NRG23280820221177288 28/08/2022 sutha 2926001WL056042 sutha 00177 IOBA0002372 1100 1100 Processed 05/09/2022 011287111 sutha ()
SubTotal 1100 1100
17 PALAYAMKOTTAI TN-26-001-023-023/277-A
(Thidiyoor) 		2926001000NRG23280820221177323 28/08/2022 subbu lakshmi 2926001WL056042 subbu lakshmi 00177 IOBA0003542 1100 1100 Processed 05/09/2022 011287111 subbu lakshmi ()
SubTotal 1100 1100
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822FTO_788453 Indian Bank IDIB000T034 TIRUNELVELI JN 880
2 PALAYAMKOTTAI TN2926001_280822FTO_788453 Indian Overseas Bank IOBA0000067 palayamkottai 11220
3 PALAYAMKOTTAI TN2926001_280822FTO_788453 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1100
4 PALAYAMKOTTAI TN2926001_280822FTO_788453 Indian Overseas Bank IOBA0002372 MELAPALAYAM 1100
5 PALAYAMKOTTAI TN2926001_280822FTO_788453 Indian Overseas Bank IOBA0003542 Munnirpallam 1100

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