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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022FTO_1048729
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) 		2926001000NRG23211020221584192 21/10/2022 Chidambaram 2926001WL070807 Chidambaram 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731559 Chidambaram ()
SubTotal 1350 1350
2 PALAYAMKOTTAI TN-26-001-022-022/126-A
(Manappadaiveedu) 		2926001000NRG23211020221584196 21/10/2022 Manoharan.C 2926001WL070807 Manoharan.C 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731559 Manoharan.C ()
3 PALAYAMKOTTAI TN-26-001-022-022/235-A
(Manappadaiveedu) 		2926001000NRG23211020221584232 21/10/2022 Paul raj 2926001WL070807 Paul raj 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731559 Paul raj ()
4 PALAYAMKOTTAI TN-26-001-022-022/270-A
(Manappadaiveedu) 		2926001000NRG23211020221584238 21/10/2022 Abraham Nadar 2926001WL070807 Abraham Nadar 00177 IOBA0000067 1125 1125 Processed 29/10/2022 014731559 Abraham Nadar ()
5 PALAYAMKOTTAI TN-26-001-022-022/316-a
(Manappadaiveedu) 		2926001000NRG23211020221584246 21/10/2022 Rama Lakshmi M. 2926001WL070807 Rama Lakshmi M. 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731559 Rama Lakshmi M. ()
6 PALAYAMKOTTAI TN-26-001-022-022/327-a
(Manappadaiveedu) 		2926001000NRG23211020221584250 21/10/2022 Lakshmi.S 2926001WL070807 Lakshmi.S 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731559 Lakshmi.S ()
7 PALAYAMKOTTAI TN-26-001-022-022/361-A
(Manappadaiveedu) 		2926001000NRG23211020221584256 21/10/2022 V. Chellammal 2926001WL070807 V. Chellammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731559 V. Chellammal ()
8 PALAYAMKOTTAI TN-26-001-022-022/395-A
(Manappadaiveedu) 		2926001000NRG23211020221584262 21/10/2022 Sasikala 2926001WL070807 Sasikala 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731559 Sasikala ()
9 PALAYAMKOTTAI TN-26-001-022-022/429-A
(Manappadaiveedu) 		2926001000NRG23211020221584269 21/10/2022 Petchiammal 2926001WL070807 Petchiammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731559 Petchiammal ()
10 PALAYAMKOTTAI TN-26-001-022-022/433-A
(Manappadaiveedu) 		2926001000NRG23211020221584271 21/10/2022 Seetha lakshmi 2926001WL070807 Seetha lakshmi 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731559 Seetha lakshmi ()
11 PALAYAMKOTTAI TN-26-001-022-022/434-A
(Manappadaiveedu) 		2926001000NRG23211020221584272 21/10/2022 Shanmuga sundari 2926001WL070807 Shanmuga sundari 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731559 Shanmuga sundari ()
12 PALAYAMKOTTAI TN-26-001-022-022/454-A
(Manappadaiveedu) 		2926001000NRG23211020221584273 21/10/2022 Thanga sornam 2926001WL070807 Thanga sornam 00177 IOBA0000067 1686 1686 Processed 29/10/2022 014731559 Thanga sornam ()
13 PALAYAMKOTTAI TN-26-001-022-022/457-A
(Manappadaiveedu) 		2926001000NRG23211020221584274 21/10/2022 Kalyani 2926001WL070807 Kalyani 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731559 Kalyani ()
14 PALAYAMKOTTAI TN-26-001-022-022/470-A
(Manappadaiveedu) 		2926001000NRG23211020221584275 21/10/2022 Pooranam 2926001WL070807 Pooranam 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731559 Pooranam ()
15 PALAYAMKOTTAI TN-26-001-022-022/472-A
(Manappadaiveedu) 		2926001000NRG23211020221584276 21/10/2022 Sumathi 2926001WL070807 Sumathi 00177 IOBA0000067 900 900 Processed 29/10/2022 014731559 Sumathi ()
16 PALAYAMKOTTAI TN-26-001-022-022/479-A
(Manappadaiveedu) 		2926001000NRG23211020221584277 21/10/2022 Thampurati 2926001WL070807 Thampurati 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731559 Thampurati ()
17 PALAYAMKOTTAI TN-26-001-022-022/493-A
(Manappadaiveedu) 		2926001000NRG23211020221584279 21/10/2022 Thanga kani 2926001WL070807 Thanga kani 00177 IOBA0000067 900 900 Processed 29/10/2022 014731559 Thanga kani ()
SubTotal 20811 20811
18 PALAYAMKOTTAI TN-26-001-022-022/423-A
(Manappadaiveedu) 		2926001000NRG23211020221584268 21/10/2022 Shrimathi 2926001WL070807 Shrimathi 00177 IOBA0001327 675 675 Processed 29/10/2022 014731559 Shrimathi ()
SubTotal 675 675
19 PALAYAMKOTTAI TN-26-001-022-022/410-A
(Manappadaiveedu) 		2926001000NRG23211020221584265 21/10/2022 Saratha 2926001WL070807 Saratha 00468 UBIN0567329 1350 1350 Processed 29/10/2022 014731559 Saratha ()
SubTotal 1350 1350
Total 24186 24186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022FTO_1048729 Indian Bank IDIB000P008 PALAYAMKOTTAI 1350
2 PALAYAMKOTTAI TN2926001_211022FTO_1048729 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 20811
3 PALAYAMKOTTAI TN2926001_211022FTO_1048729 Indian Overseas Bank IOBA0001327 VALLANADU 675
4 PALAYAMKOTTAI TN2926001_211022FTO_1048729 Union Bank of India UBIN0567329 Palayamkottai 1350

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