Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_281022FTO_1075301
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) 		2926001000NRG23281020221625049 28/10/2022 Gnaraj manikam 2926001WL072298 Gnaraj manikam 00078 CNRB0001114 843 843 Processed 05/11/2022 015711029 Gnaraj manikam ()
SubTotal 843 843
2 PALAYAMKOTTAI TN-26-001-022-022/116-A
(Manappadaiveedu) 		2926001000NRG23281020221624976 28/10/2022 Chidambaram 2926001WL072298 Chidambaram 00176 IDIB000P008 675 675 Processed 05/11/2022 015711029 Chidambaram ()
SubTotal 675 675
3 PALAYAMKOTTAI TN-26-001-022-022/114-A
(Manappadaiveedu) 		2926001000NRG23281020221624975 28/10/2022 Durai 2926001WL072298 Durai 00177 IOBA0000067 843 843 Processed 05/11/2022 015711029 Durai ()
4 PALAYAMKOTTAI TN-26-001-022-022/126-A
(Manappadaiveedu) 		2926001000NRG23281020221624978 28/10/2022 Manoharan.C 2926001WL072298 Manoharan.C 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Manoharan.C ()
5 PALAYAMKOTTAI TN-26-001-022-022/175-A
(Manappadaiveedu) 		2926001000NRG23281020221624987 28/10/2022 Anthony 2926001WL072298 Anthony 00177 IOBA0000067 450 450 Processed 05/11/2022 015711029 Anthony ()
6 PALAYAMKOTTAI TN-26-001-022-022/235-A
(Manappadaiveedu) 		2926001000NRG23281020221625002 28/10/2022 Paul raj 2926001WL072298 Paul raj 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Paul raj ()
7 PALAYAMKOTTAI TN-26-001-022-022/270-A
(Manappadaiveedu) 		2926001000NRG23281020221625008 28/10/2022 Abraham Nadar 2926001WL072298 Abraham Nadar 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Abraham Nadar ()
8 PALAYAMKOTTAI TN-26-001-022-022/296-A
(Manappadaiveedu) 		2926001000NRG23281020221625013 28/10/2022 Ananthi.A 2926001WL072298 Ananthi.A 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Ananthi.A ()
9 PALAYAMKOTTAI TN-26-001-022-022/364-A
(Manappadaiveedu) 		2926001000NRG23281020221625023 28/10/2022 R. Jebaselvi 2926001WL072298 R. Jebaselvi 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 R. Jebaselvi ()
10 PALAYAMKOTTAI TN-26-001-022-022/419-A
(Manappadaiveedu) 		2926001000NRG23281020221625035 28/10/2022 Annakili 2926001WL072298 Annakili 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Annakili ()
11 PALAYAMKOTTAI TN-26-001-022-022/421-A
(Manappadaiveedu) 		2926001000NRG23281020221625037 28/10/2022 Rooth 2926001WL072298 Rooth 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Rooth ()
12 PALAYAMKOTTAI TN-26-001-022-022/422-A
(Manappadaiveedu) 		2926001000NRG23281020221625038 28/10/2022 Raja kumari 2926001WL072298 Raja kumari 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Raja kumari ()
13 PALAYAMKOTTAI TN-26-001-022-022/424-A
(Manappadaiveedu) 		2926001000NRG23281020221625040 28/10/2022 Jeya annathai 2926001WL072298 Jeya annathai 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Jeya annathai ()
14 PALAYAMKOTTAI TN-26-001-022-022/425-A
(Manappadaiveedu) 		2926001000NRG23281020221625041 28/10/2022 Gani nesamani 2926001WL072298 Gani nesamani 00177 IOBA0000067 450 450 Processed 05/11/2022 015711029 Gani nesamani ()
15 PALAYAMKOTTAI TN-26-001-022-022/439-A
(Manappadaiveedu) 		2926001000NRG23281020221625043 28/10/2022 Merita pon seeli 2926001WL072298 Merita pon seeli 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Merita pon seeli ()
16 PALAYAMKOTTAI TN-26-001-022-022/440-A
(Manappadaiveedu) 		2926001000NRG23281020221625044 28/10/2022 Pushpa leela 2926001WL072298 Pushpa leela 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Pushpa leela ()
17 PALAYAMKOTTAI TN-26-001-022-022/441-A
(Manappadaiveedu) 		2926001000NRG23281020221625045 28/10/2022 Jeya mani 2926001WL072298 Jeya mani 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Jeya mani ()
18 PALAYAMKOTTAI TN-26-001-022-022/442-A
(Manappadaiveedu) 		2926001000NRG23281020221625046 28/10/2022 Regina grece 2926001WL072298 Regina grece 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Regina grece ()
19 PALAYAMKOTTAI TN-26-001-022-022/447-A
(Manappadaiveedu) 		2926001000NRG23281020221625047 28/10/2022 Muthu kani 2926001WL072298 Muthu kani 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Muthu kani ()
20 PALAYAMKOTTAI TN-26-001-022-022/448-A
(Manappadaiveedu) 		2926001000NRG23281020221625048 28/10/2022 Pool pandi 2926001WL072298 Pool pandi 00177 IOBA0000067 450 450 Processed 05/11/2022 015711029 Pool pandi ()
21 PALAYAMKOTTAI TN-26-001-022-022/454-A
(Manappadaiveedu) 		2926001000NRG23281020221625050 28/10/2022 Thanga sornam 2926001WL072298 Thanga sornam 00177 IOBA0000067 843 843 Processed 05/11/2022 015711029 Thanga sornam ()
22 PALAYAMKOTTAI TN-26-001-022-022/457-A
(Manappadaiveedu) 		2926001000NRG23281020221625051 28/10/2022 Kalyani 2926001WL072298 Kalyani 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Kalyani ()
23 PALAYAMKOTTAI TN-26-001-022-022/469-A
(Manappadaiveedu) 		2926001000NRG23281020221625053 28/10/2022 Selvi 2926001WL072298 Selvi 00177 IOBA0000067 225 225 Processed 05/11/2022 015711029 Selvi ()
24 PALAYAMKOTTAI TN-26-001-022-022/471-A
(Manappadaiveedu) 		2926001000NRG23281020221625054 28/10/2022 Kali 2926001WL072298 Kali 00177 IOBA0000067 450 450 Processed 05/11/2022 015711029 Kali ()
25 PALAYAMKOTTAI TN-26-001-022-022/479-A
(Manappadaiveedu) 		2926001000NRG23281020221625055 28/10/2022 Thampurati 2926001WL072298 Thampurati 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Thampurati ()
26 PALAYAMKOTTAI TN-26-001-022-022/483-A
(Manappadaiveedu) 		2926001000NRG23281020221625057 28/10/2022 Paul kani 2926001WL072298 Paul kani 00177 IOBA0000067 675 675 Processed 05/11/2022 015711029 Paul kani ()
27 PALAYAMKOTTAI TN-26-001-022-022/493-A
(Manappadaiveedu) 		2926001000NRG23281020221625058 28/10/2022 Thanga kani 2926001WL072298 Thanga kani 00177 IOBA0000067 225 225 Processed 05/11/2022 015711029 Thanga kani ()
SubTotal 15411 15411
28 PALAYAMKOTTAI TN-26-001-022-022/423-A
(Manappadaiveedu) 		2926001000NRG23281020221625039 28/10/2022 Shrimathi 2926001WL072298 Shrimathi 00177 IOBA0001327 675 675 Processed 05/11/2022 015711029 Shrimathi ()
SubTotal 675 675
29 PALAYAMKOTTAI TN-26-001-022-022/410-A
(Manappadaiveedu) 		2926001000NRG23281020221625033 28/10/2022 Saratha 2926001WL072298 Saratha 00468 UBIN0567329 450 450 Processed 05/11/2022 015711029 Saratha ()
SubTotal 450 450
Total 18054 18054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_281022FTO_1075301 Canara Bank CNRB0001114 PALAYAMKOTTAI 843
2 PALAYAMKOTTAI TN2926001_281022FTO_1075301 Indian Bank IDIB000P008 PALAYAMKOTTAI 675
3 PALAYAMKOTTAI TN2926001_281022FTO_1075301 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 14736
4 PALAYAMKOTTAI TN2926001_281022FTO_1075301 Indian Overseas Bank IOBA0000067 Palyamkottai 675
5 PALAYAMKOTTAI TN2926001_281022FTO_1075301 Indian Overseas Bank IOBA0001327 VALLANADU 675
6 PALAYAMKOTTAI TN2926001_281022FTO_1075301 Union Bank of India UBIN0567329 Palayamkottai 450

Download In Excel