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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722APB_FTO_464736
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-26-001-022-001/403-A
(Manappadaiveedu) 		2926001000NRG23020720220636500 02/07/2022 Shanmuga vadivu 2926001WL031195 Shanmuga vadivu 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Shanmuga vadivu CANARA BANK(508532)
2 PALAYAMKOTTAI TN-26-001-022-022/10-A
(Manappadaiveedu) 		2926001000NRG23020720220636522 02/07/2022 Regina Amutha 2926001WL031200 Regina Amutha 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Regina Amutha INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-022-022/111-A
(Manappadaiveedu) 		2926001000NRG23020720220636549 02/07/2022 Santhi 2926001WL031207 Santhi 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Santhi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-022-022/115-A
(Manappadaiveedu) 		2926001000NRG23020720220636750 02/07/2022 Kalaiselvi 2926001WL031218 Kalaiselvi 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Kalaiselvi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-022-022/130-A
(Manappadaiveedu) 		2926001000NRG23020720220636751 02/07/2022 Baghavathi 2926001WL031218 Baghavathi 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Baghavathi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-022-022/134-A
(Manappadaiveedu) 		2926001000NRG23020720220636343 02/07/2022 Meenakshi 2926001WL031182 Meenakshi 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Meenakshi INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-022-022/142-A
(Manappadaiveedu) 		2926001000NRG23020720220636562 02/07/2022 Valliammal.M 2926001WL031210 Valliammal.M 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Valliammal.M INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-022-022/158-A
(Manappadaiveedu) 		2926001000NRG23020720220636529 02/07/2022 Pappa 2926001WL031203 Pappa 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Pappa BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-022-022/160-A
(Manappadaiveedu) 		2926001000NRG23020720220636890 02/07/2022 Eswari thangam.M 2926001WL031232 Eswari thangam.M 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Eswari thangam.M INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-022-022/161-A
(Manappadaiveedu) 		2926001000NRG23020720220636475 02/07/2022 Lakshmi 2926001WL031193 Lakshmi 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Lakshmi INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-022-022/163-A
(Manappadaiveedu) 		2926001000NRG23020720220636798 02/07/2022 Mariammal 2926001WL031230 Mariammal 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Mariammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-022-022/168-A
(Manappadaiveedu) 		2926001000NRG23020720220636471 02/07/2022 Jeyamari 2926001WL031191 Jeyamari 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Jeyamari INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-022-022/181-A
(Manappadaiveedu) 		2926001000NRG23020720220636771 02/07/2022 Seetaimani 2926001WL031226 Seetaimani 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Seetaimani INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-022-022/248-A
(Manappadaiveedu) 		2926001000NRG23020720220636530 02/07/2022 Shanmugathai 2926001WL031203 Shanmugathai 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Shanmugathai INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-022-022/282-A
(Manappadaiveedu) 		2926001000NRG23020720220636501 02/07/2022 Veerammal.S 2926001WL031195 Veerammal.S 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Veerammal.S INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-022-022/344-A
(Manappadaiveedu) 		2926001000NRG23020720220636772 02/07/2022 SubbuLakshmi 2926001WL031226 SubbuLakshmi 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 SubbuLakshmi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-022-022/368-A
(Manappadaiveedu) 		2926001000NRG23020720220636473 02/07/2022 Selvi 2926001WL031191 Selvi 00177 IOBA0000067 1967 1967 Rejected 11/07/2022 015113266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PALAYAMKOTTAI TN-26-001-022-022/375
(Manappadaiveedu) 		2926001000NRG23020720220636476 02/07/2022 Ponnuthai 2926001WL031193 Ponnuthai 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Ponnuthai CANARA BANK(508532)
19 PALAYAMKOTTAI TN-26-001-022-022/385-A
(Manappadaiveedu) 		2926001000NRG23020720220636523 02/07/2022 Rathi pappa 2926001WL031200 Rathi pappa 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Rathi pappa INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-022-022/398-A
(Manappadaiveedu) 		2926001000NRG23020720220636792 02/07/2022 Alagu 2926001WL031228 Alagu 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Alagu INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-022-022/398-A
(Manappadaiveedu) 		2926001000NRG23020720220636791 02/07/2022 Murugaiya Pandiyan 2926001WL031228 Murugaiya Pandiyan 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Murugaiya Pandiyan INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-022-022/399-A
(Manappadaiveedu) 		2926001000NRG23020720220636502 02/07/2022 Marutha Natchiyar 2926001WL031195 Marutha Natchiyar 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Marutha Natchiyar INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-022-022/4-A
(Manappadaiveedu) 		2926001000NRG23020720220636339 02/07/2022 Murugan 2926001WL031180 Murugan 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Murugan INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-022-022/4-A
(Manappadaiveedu) 		2926001000NRG23020720220636340 02/07/2022 Selvi 2926001WL031180 Selvi 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Selvi INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-022-022/7-A
(Manappadaiveedu) 		2926001000NRG23020720220636732 02/07/2022 Thangathai 2926001WL031214 Thangathai 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Thangathai PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-022-022/9-A
(Manappadaiveedu) 		2926001000NRG23020720220636524 02/07/2022 Rajammal 2926001WL031200 Rajammal 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Rajammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-022-022/93-A
(Manappadaiveedu) 		2926001000NRG23020720220636734 02/07/2022 Orangupushpam 2926001WL031214 Orangupushpam 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Orangupushpam INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-022-022/95-A
(Manappadaiveedu) 		2926001000NRG23020720220636758 02/07/2022 Chellakutti 2926001WL031222 Chellakutti 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Chellakutti INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-022-022/95-A
(Manappadaiveedu) 		2926001000NRG23020720220636759 02/07/2022 Valli.C 2926001WL031222 Valli.C 00177 IOBA0000067 1967 1967 Processed 07/07/2022 015113266 Valli.C INDIAN OVERSEAS BANK(508541)
SubTotal 57043 57043
Total 57043 57043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722APB_FTO_464736 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 43274
2 PALAYAMKOTTAI TN2926001_020722APB_FTO_464736 Indian Overseas Bank IOBA0000067 Palyamkottai 13769

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