Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022FTO_952536
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) 		2926001000NRG23300920221460659 01/10/2022 Gnaraj manikam 2926001WL065921 Gnaraj manikam 00078 CNRB0001114 1686 1686 Processed 12/10/2022 030361529 Gnaraj manikam ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-022-022/116-A
(Manappadaiveedu) 		2926001000NRG23300920221460597 01/10/2022 Chidambaram 2926001WL065921 Chidambaram 00176 IDIB000P008 1100 1100 Processed 12/10/2022 030361529 Chidambaram ()
SubTotal 1100 1100
3 PALAYAMKOTTAI TN-26-001-022-022/114-A
(Manappadaiveedu) 		2926001000NRG23300920221460596 01/10/2022 Durai 2926001WL065921 Durai 00177 IOBA0000067 1686 1686 Processed 12/10/2022 030361529 Durai ()
4 PALAYAMKOTTAI TN-26-001-022-022/126-A
(Manappadaiveedu) 		2926001000NRG23300920221460599 01/10/2022 Manoharan.C 2926001WL065921 Manoharan.C 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Manoharan.C ()
5 PALAYAMKOTTAI TN-26-001-022-022/175-A
(Manappadaiveedu) 		2926001000NRG23300920221460605 01/10/2022 Anthony 2926001WL065921 Anthony 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Anthony ()
6 PALAYAMKOTTAI TN-26-001-022-022/235-A
(Manappadaiveedu) 		2926001000NRG23300920221460615 01/10/2022 Paul raj 2926001WL065921 Paul raj 00177 IOBA0000067 880 880 Processed 12/10/2022 030361529 Paul raj ()
7 PALAYAMKOTTAI TN-26-001-022-022/270-A
(Manappadaiveedu) 		2926001000NRG23300920221460619 01/10/2022 Abraham Nadar 2926001WL065921 Abraham Nadar 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Abraham Nadar ()
8 PALAYAMKOTTAI TN-26-001-022-022/364-A
(Manappadaiveedu) 		2926001000NRG23300920221460634 01/10/2022 R. Jebaselvi 2926001WL065921 R. Jebaselvi 00177 IOBA0000067 1100 1100 Processed 12/10/2022 030361529 R. Jebaselvi ()
9 PALAYAMKOTTAI TN-26-001-022-022/396-A
(Manappadaiveedu) 		2926001000NRG23300920221460642 01/10/2022 Arokkiya samy 2926001WL065921 Arokkiya samy 00177 IOBA0000067 1124 1124 Processed 12/10/2022 030361529 Arokkiya samy ()
10 PALAYAMKOTTAI TN-26-001-022-022/419-A
(Manappadaiveedu) 		2926001000NRG23300920221460648 01/10/2022 Annakili 2926001WL065921 Annakili 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Annakili ()
11 PALAYAMKOTTAI TN-26-001-022-022/421-A
(Manappadaiveedu) 		2926001000NRG23300920221460650 01/10/2022 Rooth 2926001WL065921 Rooth 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Rooth ()
12 PALAYAMKOTTAI TN-26-001-022-022/424-A
(Manappadaiveedu) 		2926001000NRG23300920221460651 01/10/2022 Jeya annathai 2926001WL065921 Jeya annathai 00177 IOBA0000067 880 880 Processed 12/10/2022 030361529 Jeya annathai ()
13 PALAYAMKOTTAI TN-26-001-022-022/425-A
(Manappadaiveedu) 		2926001000NRG23300920221460652 01/10/2022 Gani nesamani 2926001WL065921 Gani nesamani 00177 IOBA0000067 1100 1100 Processed 12/10/2022 030361529 Gani nesamani ()
14 PALAYAMKOTTAI TN-26-001-022-022/439-A
(Manappadaiveedu) 		2926001000NRG23300920221460653 01/10/2022 Merita pon seeli 2926001WL065921 Merita pon seeli 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Merita pon seeli ()
15 PALAYAMKOTTAI TN-26-001-022-022/440-A
(Manappadaiveedu) 		2926001000NRG23300920221460654 01/10/2022 Pushpa leela 2926001WL065921 Pushpa leela 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Pushpa leela ()
16 PALAYAMKOTTAI TN-26-001-022-022/441-A
(Manappadaiveedu) 		2926001000NRG23300920221460655 01/10/2022 Jeya mani 2926001WL065921 Jeya mani 00177 IOBA0000067 1100 1100 Processed 12/10/2022 030361529 Jeya mani ()
17 PALAYAMKOTTAI TN-26-001-022-022/442-A
(Manappadaiveedu) 		2926001000NRG23300920221460656 01/10/2022 Regina grece 2926001WL065921 Regina grece 00177 IOBA0000067 1100 1100 Processed 12/10/2022 030361529 Regina grece ()
18 PALAYAMKOTTAI TN-26-001-022-022/447-A
(Manappadaiveedu) 		2926001000NRG23300920221460657 01/10/2022 Muthu kani 2926001WL065921 Muthu kani 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Muthu kani ()
19 PALAYAMKOTTAI TN-26-001-022-022/448-A
(Manappadaiveedu) 		2926001000NRG23300920221460658 01/10/2022 Pool pandi 2926001WL065921 Pool pandi 00177 IOBA0000067 1100 1100 Processed 12/10/2022 030361529 Pool pandi ()
20 PALAYAMKOTTAI TN-26-001-022-022/454-A
(Manappadaiveedu) 		2926001000NRG23300920221460660 01/10/2022 Thanga sornam 2926001WL065921 Thanga sornam 00177 IOBA0000067 1686 1686 Processed 12/10/2022 030361529 Thanga sornam ()
21 PALAYAMKOTTAI TN-26-001-022-022/455-A
(Manappadaiveedu) 		2926001000NRG23300920221460661 01/10/2022 Ulagammal 2926001WL065921 Ulagammal 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Ulagammal ()
22 PALAYAMKOTTAI TN-26-001-022-022/457-A
(Manappadaiveedu) 		2926001000NRG23300920221460662 01/10/2022 Kalyani 2926001WL065921 Kalyani 00177 IOBA0000067 1100 1100 Processed 12/10/2022 030361529 Kalyani ()
23 PALAYAMKOTTAI TN-26-001-022-022/470-A
(Manappadaiveedu) 		2926001000NRG23300920221460664 01/10/2022 Pooranam 2926001WL065921 Pooranam 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Pooranam ()
24 PALAYAMKOTTAI TN-26-001-022-022/471-A
(Manappadaiveedu) 		2926001000NRG23300920221460665 01/10/2022 Kali 2926001WL065921 Kali 00177 IOBA0000067 1100 1100 Processed 12/10/2022 030361529 Kali ()
25 PALAYAMKOTTAI TN-26-001-022-022/479-A
(Manappadaiveedu) 		2926001000NRG23300920221460666 01/10/2022 Thampurati 2926001WL065921 Thampurati 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Thampurati ()
26 PALAYAMKOTTAI TN-26-001-022-022/483-A
(Manappadaiveedu) 		2926001000NRG23300920221460668 01/10/2022 Paul kani 2926001WL065921 Paul kani 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Paul kani ()
27 PALAYAMKOTTAI TN-26-001-022-022/488-A
(Manappadaiveedu) 		2926001000NRG23300920221460669 01/10/2022 Subha 2926001WL065921 Subha 00177 IOBA0000067 880 880 Processed 12/10/2022 030361529 Subha ()
28 PALAYAMKOTTAI TN-26-001-022-022/493-A
(Manappadaiveedu) 		2926001000NRG23300920221460670 01/10/2022 Thanga kani 2926001WL065921 Thanga kani 00177 IOBA0000067 1320 1320 Processed 12/10/2022 030361529 Thanga kani ()
SubTotal 31996 31996
29 PALAYAMKOTTAI TN-26-001-022-022/410-A
(Manappadaiveedu) 		2926001000NRG23300920221460646 01/10/2022 Saratha 2926001WL065921 Saratha 00468 UBIN0567329 1320 1320 Processed 12/10/2022 030361529 Saratha ()
SubTotal 1320 1320
Total 36102 36102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022FTO_952536 Canara Bank CNRB0001114 PALAYAMKOTTAI 1686
2 PALAYAMKOTTAI TN2926001_011022FTO_952536 Indian Bank IDIB000P008 PALAYAMKOTTAI 1100
3 PALAYAMKOTTAI TN2926001_011022FTO_952536 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 30896
4 PALAYAMKOTTAI TN2926001_011022FTO_952536 Indian Overseas Bank IOBA0000067 Palyamkottai 1100
5 PALAYAMKOTTAI TN2926001_011022FTO_952536 Union Bank of India UBIN0567329 Palayamkottai 1320

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