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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200522FTO_217860
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-26-001-022-022/116-A
(Manappadaiveedu) 		2926001000NRG23200520220217123 20/05/2022 Chidambaram 2926001WL010262 Chidambaram 00176 IDIB000P008 1320 1320 Processed 17/06/2022 023844476 Chidambaram ()
SubTotal 1320 1320
2 PALAYAMKOTTAI TN-26-001-022-022/114-A
(Manappadaiveedu) 		2926001000NRG23200520220217122 20/05/2022 Durai 2926001WL010262 Durai 00177 IOBA0000067 1686 1686 Processed 17/06/2022 023844476 Durai ()
3 PALAYAMKOTTAI TN-26-001-022-022/175-A
(Manappadaiveedu) 		2926001000NRG23200520220217135 20/05/2022 Anthony 2926001WL010262 Anthony 00177 IOBA0000067 1320 1320 Processed 17/06/2022 023844476 Anthony ()
4 PALAYAMKOTTAI TN-26-001-022-022/212-A
(Manappadaiveedu) 		2926001000NRG23200520220217140 20/05/2022 Sollamuthu 2926001WL010262 Sollamuthu 00177 IOBA0000067 1320 1320 Processed 17/06/2022 023844476 Sollamuthu ()
5 PALAYAMKOTTAI TN-26-001-022-022/296-A
(Manappadaiveedu) 		2926001000NRG23200520220217153 20/05/2022 Ananthi.A 2926001WL010262 Ananthi.A 00177 IOBA0000067 1320 1320 Processed 17/06/2022 023844476 Ananthi.A ()
6 PALAYAMKOTTAI TN-26-001-022-022/327-a
(Manappadaiveedu) 		2926001000NRG23200520220217160 20/05/2022 Lakshmi.S 2926001WL010262 Lakshmi.S 00177 IOBA0000067 1320 1320 Processed 17/06/2022 023844476 Lakshmi.S ()
7 PALAYAMKOTTAI TN-26-001-022-022/361-A
(Manappadaiveedu) 		2926001000NRG23200520220217163 20/05/2022 V. Chellammal 2926001WL010262 V. Chellammal 00177 IOBA0000067 1320 1320 Processed 17/06/2022 023844476 V. Chellammal ()
8 PALAYAMKOTTAI TN-26-001-022-022/419-A
(Manappadaiveedu) 		2926001000NRG23200520220217171 20/05/2022 Annakili 2926001WL010262 Annakili 00177 IOBA0000067 1100 1100 Processed 17/06/2022 023844476 Annakili ()
9 PALAYAMKOTTAI TN-26-001-022-022/425-A
(Manappadaiveedu) 		2926001000NRG23200520220217173 20/05/2022 Gani nesamani 2926001WL010262 Gani nesamani 00177 IOBA0000067 880 880 Processed 17/06/2022 023844476 Gani nesamani ()
10 PALAYAMKOTTAI TN-26-001-022-022/440-A
(Manappadaiveedu) 		2926001000NRG23200520220217175 20/05/2022 Pushpa leela 2926001WL010262 Pushpa leela 00177 IOBA0000067 1100 1100 Processed 17/06/2022 023844476 Pushpa leela ()
11 PALAYAMKOTTAI TN-26-001-022-022/441-A
(Manappadaiveedu) 		2926001000NRG23200520220217176 20/05/2022 Jeya mani 2926001WL010262 Jeya mani 00177 IOBA0000067 1100 1100 Processed 17/06/2022 023844476 Jeya mani ()
12 PALAYAMKOTTAI TN-26-001-022-022/442-A
(Manappadaiveedu) 		2926001000NRG23200520220217177 20/05/2022 Regina grece 2926001WL010262 Regina grece 00177 IOBA0000067 1100 1100 Processed 17/06/2022 023844476 Regina grece ()
13 PALAYAMKOTTAI TN-26-001-022-022/443-A
(Manappadaiveedu) 		2926001000NRG23200520220217178 20/05/2022 Oli muthu 2926001WL010262 Oli muthu 00177 IOBA0000067 660 660 Processed 17/06/2022 023844476 Oli muthu ()
14 PALAYAMKOTTAI TN-26-001-022-022/456
(Manappadaiveedu) 		2926001000NRG23200520220217179 20/05/2022 Poomari 2926001WL010262 Poomari 00177 IOBA0000067 880 880 Processed 17/06/2022 023844476 Poomari ()
15 PALAYAMKOTTAI TN-26-001-022-022/460-A
(Manappadaiveedu) 		2926001000NRG23200520220217181 20/05/2022 Karthika devi 2926001WL010262 Karthika devi 00177 IOBA0000067 1320 1320 Processed 17/06/2022 023844476 Karthika devi ()
16 PALAYAMKOTTAI TN-26-001-022-022/469-A
(Manappadaiveedu) 		2926001000NRG23200520220217182 20/05/2022 Selvi 2926001WL010262 Selvi 00177 IOBA0000067 1100 1100 Processed 17/06/2022 023844476 Selvi ()
17 PALAYAMKOTTAI TN-26-001-022-022/471-A
(Manappadaiveedu) 		2926001000NRG23200520220217183 20/05/2022 Kali 2926001WL010262 Kali 00177 IOBA0000067 660 660 Processed 17/06/2022 023844476 Kali ()
18 PALAYAMKOTTAI TN-26-001-022-022/479-A
(Manappadaiveedu) 		2926001000NRG23200520220217184 20/05/2022 Thampurati 2926001WL010262 Thampurati 00177 IOBA0000067 1320 1320 Processed 17/06/2022 023844476 Thampurati ()
19 PALAYAMKOTTAI TN-26-001-022-022/490-A
(Manappadaiveedu) 		2926001000NRG23200520220217186 20/05/2022 Raja lakshmi 2926001WL010262 Raja lakshmi 00177 IOBA0000067 1320 1320 Processed 17/06/2022 023844476 Raja lakshmi ()
20 PALAYAMKOTTAI TN-26-001-022-022/493-A
(Manappadaiveedu) 		2926001000NRG23200520220217187 20/05/2022 Esthar 2926001WL010262 Esthar 00177 IOBA0000067 1320 1320 Processed 17/06/2022 023844476 Esthar ()
SubTotal 22146 22146
21 PALAYAMKOTTAI TN-26-001-022-022/480-A
(Manappadaiveedu) 		2926001000NRG23200520220217185 20/05/2022 Essakiammal 2926001WL010262 Essakiammal 00177 IOBA0001766 1100 1100 Processed 17/06/2022 023844476 Essakiammal ()
SubTotal 1100 1100
22 PALAYAMKOTTAI TN-26-001-022-022/410-A
(Manappadaiveedu) 		2926001000NRG23200520220217170 20/05/2022 Saratha 2926001WL010262 Saratha 00468 UBIN0567329 1320 1320 Processed 17/06/2022 023844476 Saratha ()
SubTotal 1320 1320
Total 25886 25886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200522FTO_217860 Indian Bank IDIB000P008 PALAYAMKOTTAI 1320
2 PALAYAMKOTTAI TN2926001_200522FTO_217860 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 22146
3 PALAYAMKOTTAI TN2926001_200522FTO_217860 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 1100
4 PALAYAMKOTTAI TN2926001_200522FTO_217860 Union Bank of India UBIN0567329 Palayamkottai 1320

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