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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170922FTO_885578
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-26-001-003-003/1528-A
(Seevalaperi) 		2926001000NRG23170920221349868 17/09/2022 S. Vasantha 2926001WL062279 S. Vasantha 00176 IDIB000P008 690 690 Processed 14/10/2022 035858110 S. Vasantha ()
2 PALAYAMKOTTAI TN-26-001-003-003/1674-A
(Seevalaperi) 		2926001000NRG23170920221349872 17/09/2022 Anavarathselvi 2926001WL062279 Anavarathselvi 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Anavarathselvi ()
3 PALAYAMKOTTAI TN-26-001-003-003/1790-A
(Seevalaperi) 		2926001000NRG23170920221349881 17/09/2022 Shanmugathai 2926001WL062279 Shanmugathai 00176 IDIB000P008 460 460 Processed 14/10/2022 035858110 Shanmugathai ()
4 PALAYAMKOTTAI TN-26-001-003-003/1791-A
(Seevalaperi) 		2926001000NRG23170920221349882 17/09/2022 Sundari 2926001WL062279 Sundari 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Sundari ()
5 PALAYAMKOTTAI TN-26-001-003-003/1795-A
(Seevalaperi) 		2926001000NRG23170920221349883 17/09/2022 Malaiyappadevar 2926001WL062279 Malaiyappadevar 00176 IDIB000P008 690 690 Processed 14/10/2022 035858110 Malaiyappadevar ()
6 PALAYAMKOTTAI TN-26-001-003-003/1801-A
(Seevalaperi) 		2926001000NRG23170920221349886 17/09/2022 Sundari 2926001WL062279 Sundari 00176 IDIB000P008 562 562 Processed 14/10/2022 035858110 Sundari ()
7 PALAYAMKOTTAI TN-26-001-003-003/1828-A
(Seevalaperi) 		2926001000NRG23170920221349887 17/09/2022 Maalaiyammal 2926001WL062279 Maalaiyammal 00176 IDIB000P008 460 460 Processed 14/10/2022 035858110 Maalaiyammal ()
8 PALAYAMKOTTAI TN-26-001-003-003/1851-A
(Seevalaperi) 		2926001000NRG23170920221349888 17/09/2022 Petchiammal 2926001WL062279 Petchiammal 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Petchiammal ()
9 PALAYAMKOTTAI TN-26-001-003-003/1856-A
(Seevalaperi) 		2926001000NRG23170920221349889 17/09/2022 Alagumari 2926001WL062279 Alagumari 00176 IDIB000P008 690 690 Processed 14/10/2022 035858110 Alagumari ()
10 PALAYAMKOTTAI TN-26-001-003-003/1860-A
(Seevalaperi) 		2926001000NRG23170920221349890 17/09/2022 Valliyammal 2926001WL062279 Valliyammal 00176 IDIB000P008 690 690 Processed 14/10/2022 035858110 Valliyammal ()
11 PALAYAMKOTTAI TN-26-001-003-003/297-A
(Seevalaperi) 		2926001000NRG23170920221349901 17/09/2022 Velladurai.S 2926001WL062279 Velladurai.S 00176 IDIB000P008 1124 1124 Processed 14/10/2022 035858110 Velladurai.S ()
12 PALAYAMKOTTAI TN-26-001-003-003/311-A
(Seevalaperi) 		2926001000NRG23170920221349902 17/09/2022 Thangam 2926001WL062279 Thangam 00176 IDIB000P008 1124 1124 Processed 14/10/2022 035858110 Thangam ()
13 PALAYAMKOTTAI TN-26-001-003-003/44-A
(Seevalaperi) 		2926001000NRG23170920221349916 17/09/2022 Shanmuga thai 2926001WL062279 Shanmuga thai 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Shanmuga thai ()
14 PALAYAMKOTTAI TN-26-001-003-003/5-A
(Seevalaperi) 		2926001000NRG23170920221349926 17/09/2022 Maharajan 2926001WL062279 Maharajan 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Maharajan ()
15 PALAYAMKOTTAI TN-26-001-003-003/799-A
(Seevalaperi) 		2926001000NRG23170920221349958 17/09/2022 Petchiammal 2926001WL062279 Petchiammal 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Petchiammal ()
16 PALAYAMKOTTAI TN-26-001-003-003/986-A
(Seevalaperi) 		2926001000NRG23170920221349972 17/09/2022 Pappa M. 2926001WL062279 Pappa M. 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Pappa M. ()
17 PALAYAMKOTTAI TN-26-001-003-003/996-A
(Seevalaperi) 		2926001000NRG23170920221349974 17/09/2022 Poolaiyah.K 2926001WL062279 Poolaiyah.K 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Poolaiyah.K ()
18 PALAYAMKOTTAI TN-26-001-003-003/996-A
(Seevalaperi) 		2926001000NRG23170920221349975 17/09/2022 Subbuthai 2926001WL062279 Subbuthai 00176 IDIB000P008 230 230 Processed 14/10/2022 035858110 Subbuthai ()
19 PALAYAMKOTTAI TN-26-001-003-004/1847-A
(Seevalaperi) 		2926001000NRG23170920221349980 17/09/2022 Mariyappan 2926001WL062279 Mariyappan 00176 IDIB000P008 690 690 Processed 14/10/2022 035858110 Mariyappan ()
20 PALAYAMKOTTAI TN-26-001-003-004/1902-A
(Seevalaperi) 		2926001000NRG23170920221349981 17/09/2022 Seetha lakshmi 2926001WL062279 Seetha lakshmi 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Seetha lakshmi ()
21 PALAYAMKOTTAI TN-26-001-003-005/1396-A
(Seevalaperi) 		2926001000NRG23170920221349982 17/09/2022 Vellaiyammal 2926001WL062279 Vellaiyammal 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Vellaiyammal ()
22 PALAYAMKOTTAI TN-26-001-003-005/1826-A
(Seevalaperi) 		2926001000NRG23170920221349989 17/09/2022 Rajathi 2926001WL062279 Rajathi 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Rajathi ()
23 PALAYAMKOTTAI TN-26-001-003-005/1846-A
(Seevalaperi) 		2926001000NRG23170920221349990 17/09/2022 janaki priya 2926001WL062279 janaki priya 00176 IDIB000P008 230 230 Processed 14/10/2022 035858110 janaki priya ()
SubTotal 17760 17760
24 PALAYAMKOTTAI TN-26-001-003-003/1861-A
(Seevalaperi) 		2926001000NRG23170920221349891 17/09/2022 Pechi kutty 2926001WL062279 Pechi kutty 00177 IOBA0001385 690 690 Processed 14/10/2022 035858110 Pechi kutty ()
SubTotal 690 690
25 PALAYAMKOTTAI TN-26-001-003-003/1798-A
(Seevalaperi) 		2926001000NRG23170920221349884 17/09/2022 Marutha vadivu 2926001WL062279 Marutha vadivu 00177 IOBA0003540 690 690 Processed 14/10/2022 035858110 Marutha vadivu ()
26 PALAYAMKOTTAI TN-26-001-003-003/1878-A
(Seevalaperi) 		2926001000NRG23170920221349892 17/09/2022 Shanmuga thevar 2926001WL062279 Shanmuga thevar 00177 IOBA0003540 460 460 Processed 14/10/2022 035858110 Shanmuga thevar ()
27 PALAYAMKOTTAI TN-26-001-003-005/1917-A
(Seevalaperi) 		2926001000NRG23170920221349991 17/09/2022 Kattu rani 2926001WL062279 Kattu rani 00177 IOBA0003540 690 690 Processed 14/10/2022 035858110 Kattu rani ()
SubTotal 1840 1840
Total 20290 20290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170922FTO_885578 Indian Bank IDIB000P008 PALAYAMKOTTAI 17760
2 PALAYAMKOTTAI TN2926001_170922FTO_885578 Indian Overseas Bank IOBA0001385 HIGH GROUND 690
3 PALAYAMKOTTAI TN2926001_170922FTO_885578 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1840

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