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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722FTO_516010
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) 		2926001000NRG23090720220719577 09/07/2022 Gnaraj manikam 2926001WL035263 Gnaraj manikam 00078 CNRB0001114 1686 1686 Processed 13/07/2022 011326412 Gnaraj manikam ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-022-022/492-A
(Manappadaiveedu) 		2926001000NRG23090720220719588 09/07/2022 Vasantha 2926001WL035263 Vasantha 00176 IDIB000T093 1200 1200 Processed 13/07/2022 011326412 Vasantha ()
SubTotal 1200 1200
3 PALAYAMKOTTAI TN-26-001-022-001/382-A
(Manappadaiveedu) 		2926001000NRG23090720220719500 09/07/2022 Murugan 2926001WL035263 Murugan 00177 IOBA0000067 1000 1000 Processed 13/07/2022 011326412 Murugan ()
4 PALAYAMKOTTAI TN-26-001-022-022/114-A
(Manappadaiveedu) 		2926001000NRG23090720220719505 09/07/2022 Durai 2926001WL035263 Durai 00177 IOBA0000067 1686 1686 Processed 13/07/2022 011326412 Durai ()
5 PALAYAMKOTTAI TN-26-001-022-022/316-a
(Manappadaiveedu) 		2926001000NRG23090720220719544 09/07/2022 Rama Lakshmi M. 2926001WL035263 Rama Lakshmi M. 00177 IOBA0000067 1200 1200 Processed 13/07/2022 011326412 Rama Lakshmi M. ()
6 PALAYAMKOTTAI TN-26-001-022-022/357-a
(Manappadaiveedu) 		2926001000NRG23090720220719552 09/07/2022 Thanga pushpam.P 2926001WL035263 Thanga pushpam.P 00177 IOBA0000067 1200 1200 Processed 13/07/2022 011326412 Thanga pushpam.P ()
7 PALAYAMKOTTAI TN-26-001-022-022/396-A
(Manappadaiveedu) 		2926001000NRG23090720220719562 09/07/2022 Arokkiya samy 2926001WL035263 Arokkiya samy 00177 IOBA0000067 1686 1686 Processed 13/07/2022 011326412 Arokkiya samy ()
8 PALAYAMKOTTAI TN-26-001-022-022/419-A
(Manappadaiveedu) 		2926001000NRG23090720220719567 09/07/2022 Annakili 2926001WL035263 Annakili 00177 IOBA0000067 1200 1200 Processed 13/07/2022 011326412 Annakili ()
9 PALAYAMKOTTAI TN-26-001-022-022/422-A
(Manappadaiveedu) 		2926001000NRG23090720220719569 09/07/2022 Raja kumari 2926001WL035263 Raja kumari 00177 IOBA0000067 600 600 Processed 13/07/2022 011326412 Raja kumari ()
10 PALAYAMKOTTAI TN-26-001-022-022/424-A
(Manappadaiveedu) 		2926001000NRG23090720220719570 09/07/2022 Jeya annathai 2926001WL035263 Jeya annathai 00177 IOBA0000067 800 800 Processed 13/07/2022 011326412 Jeya annathai ()
11 PALAYAMKOTTAI TN-26-001-022-022/425-A
(Manappadaiveedu) 		2926001000NRG23090720220719571 09/07/2022 Gani nesamani 2926001WL035263 Gani nesamani 00177 IOBA0000067 800 800 Processed 13/07/2022 011326412 Gani nesamani ()
12 PALAYAMKOTTAI TN-26-001-022-022/439-A
(Manappadaiveedu) 		2926001000NRG23090720220719573 09/07/2022 Merita pon seeli 2926001WL035263 Merita pon seeli 00177 IOBA0000067 800 800 Processed 13/07/2022 011326412 Merita pon seeli ()
13 PALAYAMKOTTAI TN-26-001-022-022/440-A
(Manappadaiveedu) 		2926001000NRG23090720220719574 09/07/2022 Pushpa leela 2926001WL035263 Pushpa leela 00177 IOBA0000067 1200 1200 Processed 13/07/2022 011326412 Pushpa leela ()
14 PALAYAMKOTTAI TN-26-001-022-022/442-A
(Manappadaiveedu) 		2926001000NRG23090720220719575 09/07/2022 Regina grece 2926001WL035263 Regina grece 00177 IOBA0000067 1200 1200 Processed 13/07/2022 011326412 Regina grece ()
15 PALAYAMKOTTAI TN-26-001-022-022/447-A
(Manappadaiveedu) 		2926001000NRG23090720220719576 09/07/2022 Muthu kani 2926001WL035263 Muthu kani 00177 IOBA0000067 800 800 Processed 13/07/2022 011326412 Muthu kani ()
16 PALAYAMKOTTAI TN-26-001-022-022/454-A
(Manappadaiveedu) 		2926001000NRG23090720220719578 09/07/2022 Thanga sornam 2926001WL035263 Thanga sornam 00177 IOBA0000067 1200 1200 Processed 13/07/2022 011326412 Thanga sornam ()
17 PALAYAMKOTTAI TN-26-001-022-022/456
(Manappadaiveedu) 		2926001000NRG23090720220719579 09/07/2022 Poomari 2926001WL035263 Poomari 00177 IOBA0000067 1000 1000 Processed 13/07/2022 011326412 Poomari ()
18 PALAYAMKOTTAI TN-26-001-022-022/463-A
(Manappadaiveedu) 		2926001000NRG23090720220719581 09/07/2022 Pushpa 2926001WL035263 Pushpa 00177 IOBA0000067 1200 1200 Processed 13/07/2022 011326412 Pushpa ()
19 PALAYAMKOTTAI TN-26-001-022-022/471-A
(Manappadaiveedu) 		2926001000NRG23090720220719582 09/07/2022 Kali 2926001WL035263 Kali 00177 IOBA0000067 800 800 Processed 13/07/2022 011326412 Kali ()
20 PALAYAMKOTTAI TN-26-001-022-022/472-A
(Manappadaiveedu) 		2926001000NRG23090720220719583 09/07/2022 Sumathi 2926001WL035263 Sumathi 00177 IOBA0000067 800 800 Processed 13/07/2022 011326412 Sumathi ()
21 PALAYAMKOTTAI TN-26-001-022-022/479-A
(Manappadaiveedu) 		2926001000NRG23090720220719584 09/07/2022 Thampurati 2926001WL035263 Thampurati 00177 IOBA0000067 1000 1000 Processed 13/07/2022 011326412 Thampurati ()
22 PALAYAMKOTTAI TN-26-001-022-022/483-A
(Manappadaiveedu) 		2926001000NRG23090720220719585 09/07/2022 Paul kani 2926001WL035263 Paul kani 00177 IOBA0000067 1200 1200 Processed 13/07/2022 011326412 Paul kani ()
23 PALAYAMKOTTAI TN-26-001-022-022/490-A
(Manappadaiveedu) 		2926001000NRG23090720220719587 09/07/2022 Raja lakshmi 2926001WL035263 Raja lakshmi 00177 IOBA0000067 1200 1200 Processed 13/07/2022 011326412 Raja lakshmi ()
24 PALAYAMKOTTAI TN-26-001-022-022/493-A
(Manappadaiveedu) 		2926001000NRG23090720220719589 09/07/2022 Esthar 2926001WL035263 Esthar 00177 IOBA0000067 1200 1200 Processed 13/07/2022 011326412 Esthar ()
SubTotal 23772 23772
25 PALAYAMKOTTAI TN-26-001-022-022/484-A
(Manappadaiveedu) 		2926001000NRG23090720220719586 09/07/2022 Chellammal 2926001WL035263 Chellammal 00468 UBIN0567329 1200 1200 Processed 13/07/2022 011326412 Chellammal ()
SubTotal 1200 1200
Total 27858 27858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722FTO_516010 Canara Bank CNRB0001114 PALAYAMKOTTAI 1686
2 PALAYAMKOTTAI TN2926001_090722FTO_516010 Indian Bank IDIB000T093 THACHANALLUR 1200
3 PALAYAMKOTTAI TN2926001_090722FTO_516010 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 23772
4 PALAYAMKOTTAI TN2926001_090722FTO_516010 Union Bank of India UBIN0567329 Palayamkottai 1200

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