Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:56:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122FTO_1170212
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-26-001-022-022/451-A
(Manappadaiveedu) 		2926001000NRG23181120221737624 19/11/2022 Gnaraj manikam 2926001WL076929 Gnaraj manikam 00078 CNRB0001114 1686 1686 Processed 07/12/2022 019838410 Gnaraj manikam ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-022-022/126-A
(Manappadaiveedu) 		2926001000NRG23181120221737554 19/11/2022 Manoharan.C 2926001WL076929 Manoharan.C 00177 IOBA0000067 1075 1075 Processed 07/12/2022 019838410 Manoharan.C ()
3 PALAYAMKOTTAI TN-26-001-022-022/175-A
(Manappadaiveedu) 		2926001000NRG23181120221737564 19/11/2022 Anthony 2926001WL076929 Anthony 00177 IOBA0000067 1290 1290 Processed 07/12/2022 019838410 Anthony ()
4 PALAYAMKOTTAI TN-26-001-022-022/235-A
(Manappadaiveedu) 		2926001000NRG23181120221737581 19/11/2022 Paul raj 2926001WL076929 Paul raj 00177 IOBA0000067 860 860 Processed 07/12/2022 019838410 Paul raj ()
5 PALAYAMKOTTAI TN-26-001-022-022/270-A
(Manappadaiveedu) 		2926001000NRG23181120221737585 19/11/2022 Abraham Nadar 2926001WL076929 Abraham Nadar 00177 IOBA0000067 645 645 Processed 07/12/2022 019838410 Abraham Nadar ()
6 PALAYAMKOTTAI TN-26-001-022-022/296-A
(Manappadaiveedu) 		2926001000NRG23181120221737589 19/11/2022 Ananthi.A 2926001WL076929 Ananthi.A 00177 IOBA0000067 1075 1075 Processed 07/12/2022 019838410 Ananthi.A ()
7 PALAYAMKOTTAI TN-26-001-022-022/316-a
(Manappadaiveedu) 		2926001000NRG23181120221737592 19/11/2022 Rama Lakshmi M. 2926001WL076929 Rama Lakshmi M. 00177 IOBA0000067 1290 1290 Processed 07/12/2022 019838410 Rama Lakshmi M. ()
8 PALAYAMKOTTAI TN-26-001-022-022/327-a
(Manappadaiveedu) 		2926001000NRG23181120221737597 19/11/2022 Lakshmi.S 2926001WL076929 Lakshmi.S 00177 IOBA0000067 1290 1290 Processed 07/12/2022 019838410 Lakshmi.S ()
9 PALAYAMKOTTAI TN-26-001-022-022/361-A
(Manappadaiveedu) 		2926001000NRG23181120221737602 19/11/2022 V. Chellammal 2926001WL076929 V. Chellammal 00177 IOBA0000067 1290 1290 Processed 07/12/2022 019838410 V. Chellammal ()
10 PALAYAMKOTTAI TN-26-001-022-022/395-A
(Manappadaiveedu) 		2926001000NRG23181120221737608 19/11/2022 Sasikala 2926001WL076929 Sasikala 00177 IOBA0000067 860 860 Processed 07/12/2022 019838410 Sasikala ()
11 PALAYAMKOTTAI TN-26-001-022-022/429-A
(Manappadaiveedu) 		2926001000NRG23181120221737616 19/11/2022 Petchiammal 2926001WL076929 Petchiammal 00177 IOBA0000067 1290 1290 Processed 07/12/2022 019838410 Petchiammal ()
12 PALAYAMKOTTAI TN-26-001-022-022/434-A
(Manappadaiveedu) 		2926001000NRG23181120221737618 19/11/2022 Shanmuga sundari 2926001WL076929 Shanmuga sundari 00177 IOBA0000067 1290 1290 Processed 07/12/2022 019838410 Shanmuga sundari ()
13 PALAYAMKOTTAI TN-26-001-022-022/444-A
(Manappadaiveedu) 		2926001000NRG23181120221737620 19/11/2022 Bala vellaiyammal 2926001WL076929 Bala vellaiyammal 00177 IOBA0000067 1290 1290 Processed 07/12/2022 019838410 Bala vellaiyammal ()
14 PALAYAMKOTTAI TN-26-001-022-022/448-A
(Manappadaiveedu) 		2926001000NRG23181120221737622 19/11/2022 Pool pandi 2926001WL076929 Pool pandi 00177 IOBA0000067 645 645 Processed 07/12/2022 019838410 Pool pandi ()
15 PALAYAMKOTTAI TN-26-001-022-022/454-A
(Manappadaiveedu) 		2926001000NRG23181120221737625 19/11/2022 Thanga sornam 2926001WL076929 Thanga sornam 00177 IOBA0000067 1686 1686 Processed 07/12/2022 019838410 Thanga sornam ()
16 PALAYAMKOTTAI TN-26-001-022-022/479-A
(Manappadaiveedu) 		2926001000NRG23181120221737626 19/11/2022 Thampurati 2926001WL076929 Thampurati 00177 IOBA0000067 215 215 Processed 07/12/2022 019838410 Thampurati ()
SubTotal 16091 16091
17 PALAYAMKOTTAI TN-26-001-022-022/423-A
(Manappadaiveedu) 		2926001000NRG23181120221737615 19/11/2022 Shrimathi 2926001WL076929 Shrimathi 00177 IOBA0001327 1290 1290 Processed 07/12/2022 019838410 Shrimathi ()
SubTotal 1290 1290
18 PALAYAMKOTTAI TN-26-001-022-022/410-A
(Manappadaiveedu) 		2926001000NRG23181120221737612 19/11/2022 Saratha 2926001WL076929 Saratha 00468 UBIN0567329 1290 1290 Processed 07/12/2022 019838410 Saratha ()
SubTotal 1290 1290
Total 20357 20357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122FTO_1170212 Canara Bank CNRB0001114 PALAYAMKOTTAI 1686
2 PALAYAMKOTTAI TN2926001_191122FTO_1170212 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 16091
3 PALAYAMKOTTAI TN2926001_191122FTO_1170212 Indian Overseas Bank IOBA0001327 VALLANADU 1290
4 PALAYAMKOTTAI TN2926001_191122FTO_1170212 Union Bank of India UBIN0567329 Palayamkottai 1290

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