Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090422FTO_55270
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-26-001-023-001/523-A
(Thidiyoor) 		2926001000NRG23090420220012399 09/04/2022 seeni susila 2926001WL000508 seeni susila 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 seeni susila ()
2 PALAYAMKOTTAI TN-26-001-023-002/531-A
(Thidiyoor) 		2926001000NRG23090420220012400 09/04/2022 rekakutityapillai 2926001WL000508 rekakutityapillai 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 rekakutityapillai ()
3 PALAYAMKOTTAI TN-26-001-023-002/534-A
(Thidiyoor) 		2926001000NRG23090420220012401 09/04/2022 maharasi 2926001WL000508 maharasi 00177 IOBA0000067 230 230 Processed 04/05/2022 036264217 maharasi ()
4 PALAYAMKOTTAI TN-26-001-023-003/415-A
(Thidiyoor) 		2926001000NRG23090420220012407 09/04/2022 shanthi 2926001WL000508 shanthi 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 shanthi ()
5 PALAYAMKOTTAI TN-26-001-023-003/508-A
(Thidiyoor) 		2926001000NRG23090420220012410 09/04/2022 kovilthai 2926001WL000508 kovilthai 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 kovilthai ()
6 PALAYAMKOTTAI TN-26-001-023-003/514-A
(Thidiyoor) 		2926001000NRG23090420220012411 09/04/2022 Esther Pushpamani J 2926001WL000508 Esther Pushpamani J 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 Esther Pushpamani J ()
7 PALAYAMKOTTAI TN-26-001-023-003/516-A
(Thidiyoor) 		2926001000NRG23090420220012412 09/04/2022 Gnana selvam Y 2926001WL000508 Gnana selvam Y 00177 IOBA0000067 230 230 Processed 04/05/2022 036264217 Gnana selvam Y ()
8 PALAYAMKOTTAI TN-26-001-023-003/517-A
(Thidiyoor) 		2926001000NRG23090420220012413 09/04/2022 Jeyakumari T 2926001WL000508 Jeyakumari T 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 Jeyakumari T ()
9 PALAYAMKOTTAI TN-26-001-023-023/1-A
(Thidiyoor) 		2926001000NRG23090420220012414 09/04/2022 Subramanian 2926001WL000508 Subramanian 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 Subramanian ()
10 PALAYAMKOTTAI TN-26-001-023-023/116-A
(Thidiyoor) 		2926001000NRG23090420220012420 09/04/2022 Muthu pandi 2926001WL000508 Muthu pandi 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 Muthu pandi ()
11 PALAYAMKOTTAI TN-26-001-023-023/128-A
(Thidiyoor) 		2926001000NRG23090420220012425 09/04/2022 Valliammal 2926001WL000508 Valliammal 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 Valliammal ()
12 PALAYAMKOTTAI TN-26-001-023-023/216-A
(Thidiyoor) 		2926001000NRG23090420220012444 09/04/2022 N. Mandira thevar 2926001WL000508 N. Mandira thevar 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 N. Mandira thevar ()
13 PALAYAMKOTTAI TN-26-001-023-023/218-A
(Thidiyoor) 		2926001000NRG23090420220012445 09/04/2022 E. Esakkiammal 2926001WL000508 E. Esakkiammal 00177 IOBA0000067 230 230 Processed 04/05/2022 036264217 E. Esakkiammal ()
14 PALAYAMKOTTAI TN-26-001-023-023/226-A
(Thidiyoor) 		2926001000NRG23090420220012449 09/04/2022 Bhagavathi 2926001WL000508 Bhagavathi 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 Bhagavathi ()
15 PALAYAMKOTTAI TN-26-001-023-023/231-A
(Thidiyoor) 		2926001000NRG23090420220012450 09/04/2022 Esakkiammal 2926001WL000508 Esakkiammal 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 Esakkiammal ()
16 PALAYAMKOTTAI TN-26-001-023-023/306-A
(Thidiyoor) 		2926001000NRG23090420220012464 09/04/2022 jhon soundirapandi 2926001WL000508 jhon soundirapandi 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 jhon soundirapandi ()
17 PALAYAMKOTTAI TN-26-001-023-023/351-A
(Thidiyoor) 		2926001000NRG23090420220012472 09/04/2022 Sundarammal.T 2926001WL000508 Sundarammal.T 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 Sundarammal.T ()
18 PALAYAMKOTTAI TN-26-001-023-023/354-A
(Thidiyoor) 		2926001000NRG23090420220012475 09/04/2022 Thangam.C 2926001WL000508 Thangam.C 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 Thangam.C ()
19 PALAYAMKOTTAI TN-26-001-023-023/360-A
(Thidiyoor) 		2926001000NRG23090420220012477 09/04/2022 Eswari.G 2926001WL000508 Eswari.G 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 Eswari.G ()
20 PALAYAMKOTTAI TN-26-001-023-023/39-A
(Thidiyoor) 		2926001000NRG23090420220012480 09/04/2022 Anjel 2926001WL000508 Anjel 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 Anjel ()
21 PALAYAMKOTTAI TN-26-001-023-023/453-A
(Thidiyoor) 		2926001000NRG23090420220012491 09/04/2022 mupidathi 2926001WL000508 mupidathi 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 mupidathi ()
22 PALAYAMKOTTAI TN-26-001-023-023/454-A
(Thidiyoor) 		2926001000NRG23090420220012492 09/04/2022 Veeraputhiran 2926001WL000508 Veeraputhiran 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 Veeraputhiran ()
23 PALAYAMKOTTAI TN-26-001-023-023/459-A
(Thidiyoor) 		2926001000NRG23090420220012494 09/04/2022 Anbu rose 2926001WL000508 Anbu rose 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 Anbu rose ()
24 PALAYAMKOTTAI TN-26-001-023-023/507-A
(Thidiyoor) 		2926001000NRG23090420220012499 09/04/2022 Muppidathi 2926001WL000508 Muppidathi 00177 IOBA0000067 230 230 Processed 04/05/2022 036264217 Muppidathi ()
25 PALAYAMKOTTAI TN-26-001-023-023/509-A
(Thidiyoor) 		2926001000NRG23090420220012500 09/04/2022 Valliammal 2926001WL000508 Valliammal 00177 IOBA0000067 230 230 Processed 04/05/2022 036264217 Valliammal ()
26 PALAYAMKOTTAI TN-26-001-023-023/515-A
(Thidiyoor) 		2926001000NRG23090420220012501 09/04/2022 Regina 2926001WL000508 Regina 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 Regina ()
27 PALAYAMKOTTAI TN-26-001-023-023/542-A
(Thidiyoor) 		2926001000NRG23090420220012504 09/04/2022 ramayapillai 2926001WL000508 ramayapillai 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 ramayapillai ()
28 PALAYAMKOTTAI TN-26-001-023-023/543-A
(Thidiyoor) 		2926001000NRG23090420220012505 09/04/2022 sudalimuthu 2926001WL000508 sudalimuthu 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 sudalimuthu ()
29 PALAYAMKOTTAI TN-26-001-023-023/69-A
(Thidiyoor) 		2926001000NRG23090420220012509 09/04/2022 N Sudalai muthu 2926001WL000508 N Sudalai muthu 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 N Sudalai muthu ()
30 PALAYAMKOTTAI TN-26-001-023-023/89-A
(Thidiyoor) 		2926001000NRG23090420220012515 09/04/2022 V. Subbaiah 2926001WL000508 V. Subbaiah 00177 IOBA0000067 230 230 Processed 04/05/2022 036264217 V. Subbaiah ()
SubTotal 15180 15180
31 PALAYAMKOTTAI TN-26-001-023-023/527-A
(Thidiyoor) 		2926001000NRG23090420220012503 09/04/2022 kala 2926001WL000508 kala 00177 IOBA0001383 690 690 Processed 04/05/2022 036264217 kala ()
SubTotal 690 690
32 PALAYAMKOTTAI TN-26-001-023-023/452-A
(Thidiyoor) 		2926001000NRG23090420220012490 09/04/2022 Muthu lakshmi 2926001WL000508 Muthu lakshmi 00177 IOBA0001389 460 460 Processed 04/05/2022 036264217 Muthu lakshmi ()
SubTotal 460 460
33 PALAYAMKOTTAI TN-26-001-023-023/518-A
(Thidiyoor) 		2926001000NRG23090420220012502 09/04/2022 Rajeswari M 2926001WL000508 Rajeswari M 00177 IOBA0003542 460 460 Processed 04/05/2022 036264217 Rajeswari M ()
SubTotal 460 460
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090422FTO_55270 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 15180
2 PALAYAMKOTTAI TN2926001_090422FTO_55270 Indian Overseas Bank IOBA0001383 KALAKAD 690
3 PALAYAMKOTTAI TN2926001_090422FTO_55270 Indian Overseas Bank IOBA0001389 MURUGANKURICHI 460
4 PALAYAMKOTTAI TN2926001_090422FTO_55270 Indian Overseas Bank IOBA0003542 Munnirpallam 460

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