Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:00:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_591939
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) 		2926001000NRG23230720220845404 23/07/2022 regina 2926001WL041684 regina 00176 IDIB000T034 1150 1150 Processed 02/08/2022 013645527 regina ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-023-001/506-A
(Thidiyoor) 		2926001000NRG23230720220845323 23/07/2022 maheswari 2926001WL041684 maheswari 00177 IOBA0000067 690 690 Processed 02/08/2022 013645527 maheswari ()
3 PALAYAMKOTTAI TN-26-001-023-002/406-A
(Thidiyoor) 		2926001000NRG23230720220845324 23/07/2022 Selvi 2926001WL041684 Selvi 00177 IOBA0000067 1150 1150 Processed 02/08/2022 013645527 Selvi ()
4 PALAYAMKOTTAI TN-26-001-023-002/491-A
(Thidiyoor) 		2926001000NRG23230720220845329 23/07/2022 Anna Mani 2926001WL041684 Anna Mani 00177 IOBA0000067 1380 1380 Processed 02/08/2022 013645527 Anna Mani ()
5 PALAYAMKOTTAI TN-26-001-023-002/510-A
(Thidiyoor) 		2926001000NRG23230720220845332 23/07/2022 salomi 2926001WL041684 salomi 00177 IOBA0000067 1380 1380 Processed 02/08/2022 013645527 salomi ()
6 PALAYAMKOTTAI TN-26-001-023-002/535-A
(Thidiyoor) 		2926001000NRG23230720220845334 23/07/2022 rubathi 2926001WL041684 rubathi 00177 IOBA0000067 920 920 Processed 02/08/2022 013645527 rubathi ()
7 PALAYAMKOTTAI TN-26-001-023-003/371-A
(Thidiyoor) 		2926001000NRG23230720220845337 23/07/2022 Mariyal P. 2926001WL041684 Mariyal P. 00177 IOBA0000067 1380 1380 Processed 02/08/2022 013645527 Mariyal P. ()
8 PALAYAMKOTTAI TN-26-001-023-023/171-A
(Thidiyoor) 		2926001000NRG23230720220845360 23/07/2022 N. Pappa 2926001WL041684 N. Pappa 00177 IOBA0000067 460 460 Processed 02/08/2022 013645527 N. Pappa ()
9 PALAYAMKOTTAI TN-26-001-023-023/179-A
(Thidiyoor) 		2926001000NRG23230720220845361 23/07/2022 lakshmi 2926001WL041684 lakshmi 00177 IOBA0000067 1380 1380 Processed 02/08/2022 013645527 lakshmi ()
10 PALAYAMKOTTAI TN-26-001-023-023/262-A
(Thidiyoor) 		2926001000NRG23230720220845368 23/07/2022 velaiah 2926001WL041684 velaiah 00177 IOBA0000067 1380 1380 Processed 02/08/2022 013645527 velaiah ()
11 PALAYAMKOTTAI TN-26-001-023-023/267-A
(Thidiyoor) 		2926001000NRG23230720220845372 23/07/2022 pethuru 2926001WL041684 pethuru 00177 IOBA0000067 1380 1380 Processed 02/08/2022 013645527 pethuru ()
12 PALAYAMKOTTAI TN-26-001-023-023/319-A
(Thidiyoor) 		2926001000NRG23230720220845383 23/07/2022 A. Annapoornam 2926001WL041684 A. Annapoornam 00177 IOBA0000067 690 690 Processed 02/08/2022 013645527 A. Annapoornam ()
13 PALAYAMKOTTAI TN-26-001-023-023/426-B
(Thidiyoor) 		2926001000NRG23230720220845399 23/07/2022 Maharsi 2926001WL041684 Maharsi 00177 IOBA0000067 920 920 Processed 02/08/2022 013645527 Maharsi ()
14 PALAYAMKOTTAI TN-26-001-023-023/525-A
(Thidiyoor) 		2926001000NRG23230720220845400 23/07/2022 sakathi raj 2926001WL041684 sakathi raj 00177 IOBA0000067 1686 1686 Processed 02/08/2022 013645527 sakathi raj ()
15 PALAYAMKOTTAI TN-26-001-023-023/526-A
(Thidiyoor) 		2926001000NRG23230720220845401 23/07/2022 megala 2926001WL041684 megala 00177 IOBA0000067 1380 1380 Processed 02/08/2022 013645527 megala ()
16 PALAYAMKOTTAI TN-26-001-023-023/530-A
(Thidiyoor) 		2926001000NRG23230720220845403 23/07/2022 roselin grace 2926001WL041684 roselin grace 00177 IOBA0000067 1380 1380 Processed 02/08/2022 013645527 roselin grace ()
17 PALAYAMKOTTAI TN-26-001-023-023/56-A
(Thidiyoor) 		2926001000NRG23230720220845406 23/07/2022 V. Vanaja 2926001WL041684 V. Vanaja 00177 IOBA0000067 690 690 Processed 02/08/2022 013645527 V. Vanaja ()
SubTotal 18246 18246
18 PALAYAMKOTTAI TN-26-001-023-023/395-A
(Thidiyoor) 		2926001000NRG23230720220845397 23/07/2022 saraswathi 2926001WL041684 saraswathi 00177 IOBA0001686 1150 1150 Processed 02/08/2022 013645527 saraswathi ()
SubTotal 1150 1150
19 PALAYAMKOTTAI TN-26-001-023-002/511-A
(Thidiyoor) 		2926001000NRG23230720220845333 23/07/2022 sutha 2926001WL041684 sutha 00177 IOBA0002372 1380 1380 Processed 02/08/2022 013645527 sutha ()
SubTotal 1380 1380
20 PALAYAMKOTTAI TN-26-001-023-023/277-A
(Thidiyoor) 		2926001000NRG23230720220845375 23/07/2022 subbu lakshmi 2926001WL041684 subbu lakshmi 00177 IOBA0003542 1380 1380 Processed 02/08/2022 013645527 subbu lakshmi ()
21 PALAYAMKOTTAI TN-26-001-023-023/55-A
(Thidiyoor) 		2926001000NRG23230720220845405 23/07/2022 Asariya 2926001WL041684 Asariya 00177 IOBA0003542 920 920 Processed 02/08/2022 013645527 Asariya ()
SubTotal 2300 2300
Total 24226 24226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_591939 Indian Bank IDIB000T034 TIRUNELVELI JN 1150
2 PALAYAMKOTTAI TN2926001_230722FTO_591939 Indian Overseas Bank IOBA0000067 palayamkottai 18246
3 PALAYAMKOTTAI TN2926001_230722FTO_591939 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1150
4 PALAYAMKOTTAI TN2926001_230722FTO_591939 Indian Overseas Bank IOBA0002372 MELAPALAYAM 1380
5 PALAYAMKOTTAI TN2926001_230722FTO_591939 Indian Overseas Bank IOBA0003542 Munnirpallam 2300

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