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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130123APB_FTO_1442577
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-26-001-022-022/135-A
(Manappadaiveedu) 		2926001000NRG23130120231998941 13/01/2023 Sankari 2926001WL088624 Sankari 00078 CNRB0002952 1290 1290 Processed 02/02/2023 037293709 Sankari CANARA BANK(508532)
SubTotal 1290 1290
2 PALAYAMKOTTAI TN-26-001-022-001/401-A
(Manappadaiveedu) 		2926001000NRG23130120231998938 13/01/2023 Mariammal 2926001WL088624 Mariammal 00177 IOBA0000067 645 645 Processed 03/02/2023 037293709 Mariammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-022-001/403-A
(Manappadaiveedu) 		2926001000NRG23130120231998939 13/01/2023 Shanmuga vadivu 2926001WL088624 Shanmuga vadivu 00177 IOBA0000067 430 430 Processed 02/02/2023 037293709 Shanmuga vadivu CANARA BANK(508532)
4 PALAYAMKOTTAI TN-26-001-022-022/114-A
(Manappadaiveedu) 		2926001000NRG23130120231998940 13/01/2023 Durai 2926001WL088624 Durai 00177 IOBA0000067 1686 1686 Processed 03/02/2023 037293709 Durai INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-022-022/163-A
(Manappadaiveedu) 		2926001000NRG23130120231998942 13/01/2023 Subbiah 2926001WL088624 Subbiah 00177 IOBA0000067 430 430 Processed 03/02/2023 037293709 Subbiah INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-022-022/169-A
(Manappadaiveedu) 		2926001000NRG23130120231998943 13/01/2023 Shanmugavadivou 2926001WL088624 Shanmugavadivou 00177 IOBA0000067 645 645 Processed 03/02/2023 037293709 Shanmugavadivou INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-022-022/170-A
(Manappadaiveedu) 		2926001000NRG23130120231998944 13/01/2023 Eswari 2926001WL088624 Eswari 00177 IOBA0000067 1075 1075 Processed 03/02/2023 037293709 Eswari INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-022-022/176-A
(Manappadaiveedu) 		2926001000NRG23130120231998946 13/01/2023 Rajammal 2926001WL088624 Rajammal 00177 IOBA0000067 860 860 Processed 03/02/2023 037293709 Rajammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-022-022/181-A
(Manappadaiveedu) 		2926001000NRG23130120231998947 13/01/2023 Seetaimani 2926001WL088624 Seetaimani 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Seetaimani INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-022-022/183-A
(Manappadaiveedu) 		2926001000NRG23130120231998948 13/01/2023 Sankarammal 2926001WL088624 Sankarammal 00177 IOBA0000067 645 645 Processed 03/02/2023 037293709 Sankarammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-022-022/189-A
(Manappadaiveedu) 		2926001000NRG23130120231998949 13/01/2023 Vasantha 2926001WL088624 Vasantha 00177 IOBA0000067 430 430 Processed 03/02/2023 037293709 Vasantha INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-022-022/190-A
(Manappadaiveedu) 		2926001000NRG23130120231998950 13/01/2023 Murugan 2926001WL088624 Murugan 00177 IOBA0000067 860 860 Processed 02/02/2023 037293709 Murugan UNION BANK OF INDIA(508500)
13 PALAYAMKOTTAI TN-26-001-022-022/207-A
(Manappadaiveedu) 		2926001000NRG23130120231998952 13/01/2023 Aruna 2926001WL088624 Aruna 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Aruna INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-022-022/212-A
(Manappadaiveedu) 		2926001000NRG23130120231998953 13/01/2023 Sollamuthu 2926001WL088624 Sollamuthu 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Sollamuthu INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-022-022/214-A
(Manappadaiveedu) 		2926001000NRG23130120231998954 13/01/2023 Mariammal S. 2926001WL088624 Mariammal S. 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Mariammal S. INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-022-022/219-A
(Manappadaiveedu) 		2926001000NRG23130120231998955 13/01/2023 Valathi 2926001WL088624 Valathi 00177 IOBA0000067 215 215 Processed 03/02/2023 037293709 Valathi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-022-022/223-A
(Manappadaiveedu) 		2926001000NRG23130120231998956 13/01/2023 Pappa.P 2926001WL088624 Pappa.P 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Pappa.P INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-022-022/225-A
(Manappadaiveedu) 		2926001000NRG23130120231998957 13/01/2023 Subbu 2926001WL088624 Subbu 00177 IOBA0000067 1075 1075 Processed 03/02/2023 037293709 Subbu INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-022-022/227-A
(Manappadaiveedu) 		2926001000NRG23130120231998958 13/01/2023 Subbulakshmi 2926001WL088624 Subbulakshmi 00177 IOBA0000067 215 215 Processed 03/02/2023 037293709 Subbulakshmi INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-022-022/228-A
(Manappadaiveedu) 		2926001000NRG23130120231998959 13/01/2023 Pushpam 2926001WL088624 Pushpam 00177 IOBA0000067 1075 1075 Processed 03/02/2023 037293709 Pushpam INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-022-022/234-A
(Manappadaiveedu) 		2926001000NRG23130120231998960 13/01/2023 Kannammal 2926001WL088624 Kannammal 00177 IOBA0000067 645 645 Processed 03/02/2023 037293709 Kannammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-022-022/235-A
(Manappadaiveedu) 		2926001000NRG23130120231998961 13/01/2023 Paul raj 2926001WL088624 Paul raj 00177 IOBA0000067 645 645 Processed 03/02/2023 037293709 Paul raj INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-022-022/248-A
(Manappadaiveedu) 		2926001000NRG23130120231998962 13/01/2023 Shanmugathai 2926001WL088624 Shanmugathai 00177 IOBA0000067 645 645 Processed 03/02/2023 037293709 Shanmugathai INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-022-022/256-A
(Manappadaiveedu) 		2926001000NRG23130120231998963 13/01/2023 Vellaiammal 2926001WL088624 Vellaiammal 00177 IOBA0000067 1290 1290 Processed 02/02/2023 037293709 Vellaiammal CANARA BANK(508532)
25 PALAYAMKOTTAI TN-26-001-022-022/275-A
(Manappadaiveedu) 		2926001000NRG23130120231998964 13/01/2023 Maheswari 2926001WL088624 Maheswari 00177 IOBA0000067 860 860 Processed 03/02/2023 037293709 Maheswari INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-022-022/284-A
(Manappadaiveedu) 		2926001000NRG23130120231998966 13/01/2023 Malayammal 2926001WL088624 Malayammal 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Malayammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-022-022/285-A
(Manappadaiveedu) 		2926001000NRG23130120231998967 13/01/2023 Petchiammal 2926001WL088624 Petchiammal 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Petchiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-022-022/288-A
(Manappadaiveedu) 		2926001000NRG23130120231998968 13/01/2023 Sankarammal .S 2926001WL088624 Sankarammal .S 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Sankarammal .S PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-022-022/290-A
(Manappadaiveedu) 		2926001000NRG23130120231998969 13/01/2023 Muthu selvi 2926001WL088624 Muthu selvi 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Muthu selvi INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-022-022/293-A
(Manappadaiveedu) 		2926001000NRG23130120231998970 13/01/2023 Ariyammal.M 2926001WL088624 Ariyammal.M 00177 IOBA0000067 1075 1075 Processed 03/02/2023 037293709 Ariyammal.M INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-022-022/300-A
(Manappadaiveedu) 		2926001000NRG23130120231998971 13/01/2023 Vijaya.C 2926001WL088624 Vijaya.C 00177 IOBA0000067 860 860 Processed 03/02/2023 037293709 Vijaya.C INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-022-022/308-A
(Manappadaiveedu) 		2926001000NRG23130120231998972 13/01/2023 Pushpa Selvi 2926001WL088624 Pushpa Selvi 00177 IOBA0000067 1075 1075 Processed 03/02/2023 037293709 Pushpa Selvi INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-022-022/317-a
(Manappadaiveedu) 		2926001000NRG23130120231998973 13/01/2023 Pitchammal K. 2926001WL088624 Pitchammal K. 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Pitchammal K. INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-022-022/321-a
(Manappadaiveedu) 		2926001000NRG23130120231998974 13/01/2023 Sankarammal 2926001WL088624 Sankarammal 00177 IOBA0000067 645 645 Processed 02/02/2023 037293709 Sankarammal CANARA BANK(508532)
35 PALAYAMKOTTAI TN-26-001-022-022/323-a
(Manappadaiveedu) 		2926001000NRG23130120231998975 13/01/2023 Valli Mayil S. 2926001WL088624 Valli Mayil S. 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Valli Mayil S. INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-022-022/332-A
(Manappadaiveedu) 		2926001000NRG23130120231998977 13/01/2023 Ponuthai 2926001WL088624 Ponuthai 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Ponuthai INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-022-022/333-A
(Manappadaiveedu) 		2926001000NRG23130120231998978 13/01/2023 Seethaiammal A 2926001WL088624 Seethaiammal A 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Seethaiammal A INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-022-022/337-A
(Manappadaiveedu) 		2926001000NRG23130120231998979 13/01/2023 MuthuLakshmi 2926001WL088624 MuthuLakshmi 00177 IOBA0000067 860 860 Processed 03/02/2023 037293709 MuthuLakshmi INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-022-022/349-A
(Manappadaiveedu) 		2926001000NRG23130120231998980 13/01/2023 Janaki 2926001WL088624 Janaki 00177 IOBA0000067 645 645 Processed 03/02/2023 037293709 Janaki INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-022-022/362-a
(Manappadaiveedu) 		2926001000NRG23130120231998981 13/01/2023 Mahalinga selvi.P 2926001WL088624 Mahalinga selvi.P 00177 IOBA0000067 1075 1075 Processed 03/02/2023 037293709 Mahalinga selvi.P INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-022-022/374-A
(Manappadaiveedu) 		2926001000NRG23130120231998983 13/01/2023 Arumugam M. 2926001WL088624 Arumugam M. 00177 IOBA0000067 1075 1075 Processed 03/02/2023 037293709 Arumugam M. INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-022-022/399-A
(Manappadaiveedu) 		2926001000NRG23130120231998984 13/01/2023 Marutha Natchiyar 2926001WL088624 Marutha Natchiyar 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Marutha Natchiyar INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-022-022/409-A
(Manappadaiveedu) 		2926001000NRG23130120231998985 13/01/2023 Arumugam 2926001WL088624 Arumugam 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Arumugam INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-022-022/413-A
(Manappadaiveedu) 		2926001000NRG23130120231998986 13/01/2023 Perachi selvi 2926001WL088624 Perachi selvi 00177 IOBA0000067 860 860 Processed 03/02/2023 037293709 Perachi selvi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-022-022/426-A
(Manappadaiveedu) 		2926001000NRG23130120231998988 13/01/2023 Mookammal alis revathi 2926001WL088624 Mookammal alis revathi 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Mookammal alis revathi INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-022-022/43-A
(Manappadaiveedu) 		2926001000NRG23130120231998989 13/01/2023 Parvathi 2926001WL088624 Parvathi 00177 IOBA0000067 1290 1290 Processed 02/02/2023 037293709 Parvathi CANARA BANK(508532)
47 PALAYAMKOTTAI TN-26-001-022-022/433-A
(Manappadaiveedu) 		2926001000NRG23130120231998990 13/01/2023 Seetha lakshmi 2926001WL088624 Seetha lakshmi 00177 IOBA0000067 1075 1075 Processed 03/02/2023 037293709 Seetha lakshmi INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-022-022/434-A
(Manappadaiveedu) 		2926001000NRG23130120231998991 13/01/2023 Shanmuga sundari 2926001WL088624 Shanmuga sundari 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Shanmuga sundari INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-022-022/445-A
(Manappadaiveedu) 		2926001000NRG23130120231998992 13/01/2023 Essakiyammal 2926001WL088624 Essakiyammal 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Essakiyammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-022-022/52-A
(Manappadaiveedu) 		2926001000NRG23130120231998993 13/01/2023 Ashnathmary 2926001WL088624 Ashnathmary 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293709 Ashnathmary INDIAN OVERSEAS BANK(508541)
SubTotal 49416 49416
51 PALAYAMKOTTAI TN-26-001-022-022/423-A
(Manappadaiveedu) 		2926001000NRG23130120231998987 13/01/2023 Shrimathi 2926001WL088624 Shrimathi 00177 IOBA0001327 645 645 Processed 03/02/2023 037293709 Shrimathi INDIAN OVERSEAS BANK(508541)
SubTotal 645 645
Total 51351 51351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442577 Canara Bank CNRB0002952 VANNAR PETTAI 1290
2 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442577 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 42321
3 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442577 Indian Overseas Bank IOBA0000067 Palyamkottai 7095
4 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442577 Indian Overseas Bank IOBA0001327 VALLANADU 645

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