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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220422FTO_116034
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-26-001-022-022/135-A
(Manappadaiveedu) 		2926001000NRG23220420220058217 22/04/2022 Sankari 2926001WL002151 Sankari 00078 CNRB0002952 1000 1000 Processed 12/05/2022 017499955 Sankari ()
SubTotal 1000 1000
2 PALAYAMKOTTAI TN-26-001-022-001/402-A
(Manappadaiveedu) 		2926001000NRG23220420220058214 22/04/2022 Lakshmi 2926001WL002151 Lakshmi 00177 IOBA0000067 1000 1000 Processed 11/05/2022 017499955 Lakshmi ()
3 PALAYAMKOTTAI TN-26-001-022-022/296-A
(Manappadaiveedu) 		2926001000NRG23220420220058240 22/04/2022 Ananthi.A 2926001WL002151 Ananthi.A 00177 IOBA0000067 750 750 Processed 11/05/2022 017499955 Ananthi.A ()
4 PALAYAMKOTTAI TN-26-001-022-022/316-a
(Manappadaiveedu) 		2926001000NRG23220420220058245 22/04/2022 Rama Lakshmi M. 2926001WL002151 Rama Lakshmi M. 00177 IOBA0000067 1000 1000 Processed 11/05/2022 017499955 Rama Lakshmi M. ()
5 PALAYAMKOTTAI TN-26-001-022-022/397-A
(Manappadaiveedu) 		2926001000NRG23220420220058258 22/04/2022 Ganapathiammal 2926001WL002151 Ganapathiammal 00177 IOBA0000067 1000 1000 Processed 11/05/2022 017499955 Ganapathiammal ()
6 PALAYAMKOTTAI TN-26-001-022-022/429-A
(Manappadaiveedu) 		2926001000NRG23220420220058264 22/04/2022 Petchiammal 2926001WL002151 Petchiammal 00177 IOBA0000067 1000 1000 Processed 11/05/2022 017499955 Petchiammal ()
7 PALAYAMKOTTAI TN-26-001-022-022/434-A
(Manappadaiveedu) 		2926001000NRG23220420220058265 22/04/2022 Shanmuga sundari 2926001WL002151 Shanmuga sundari 00177 IOBA0000067 500 500 Processed 11/05/2022 017499955 Shanmuga sundari ()
8 PALAYAMKOTTAI TN-26-001-022-022/457-A
(Manappadaiveedu) 		2926001000NRG23220420220058266 22/04/2022 Kalyani 2926001WL002151 Kalyani 00177 IOBA0000067 1000 1000 Processed 11/05/2022 017499955 Kalyani ()
9 PALAYAMKOTTAI TN-26-001-022-022/461-A
(Manappadaiveedu) 		2926001000NRG23220420220058267 22/04/2022 David 2926001WL002151 David 00177 IOBA0000067 1000 1000 Processed 11/05/2022 017499955 David ()
SubTotal 7250 7250
10 PALAYAMKOTTAI TN-26-001-022-022/423-A
(Manappadaiveedu) 		2926001000NRG23220420220058263 22/04/2022 Shrimathi 2926001WL002151 Shrimathi 00177 IOBA0001327 1000 1000 Processed 11/05/2022 017499955 Shrimathi ()
SubTotal 1000 1000
11 PALAYAMKOTTAI TN-26-001-022-022/480-A
(Manappadaiveedu) 		2926001000NRG23220420220058268 22/04/2022 Essakiammal 2926001WL002151 Essakiammal 00177 IOBA0001766 1000 1000 Processed 11/05/2022 017499955 Essakiammal ()
SubTotal 1000 1000
Total 10250 10250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220422FTO_116034 Canara Bank CNRB0002952 VANNAR PETTAI 1000
2 PALAYAMKOTTAI TN2926001_220422FTO_116034 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 7250
3 PALAYAMKOTTAI TN2926001_220422FTO_116034 Indian Overseas Bank IOBA0001327 VALLANADU 1000
4 PALAYAMKOTTAI TN2926001_220422FTO_116034 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 1000

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