Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090422FTO_55288
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-26-001-023-001/506-A
(Thidiyoor) 		2926001000NRG23090420220012325 09/04/2022 maheswari 2926001WL000506 maheswari 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 maheswari ()
2 PALAYAMKOTTAI TN-26-001-023-002/406-A
(Thidiyoor) 		2926001000NRG23090420220012326 09/04/2022 Selvi 2926001WL000506 Selvi 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 Selvi ()
3 PALAYAMKOTTAI TN-26-001-023-002/491-A
(Thidiyoor) 		2926001000NRG23090420220012330 09/04/2022 Anna Mani 2926001WL000506 Anna Mani 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 Anna Mani ()
4 PALAYAMKOTTAI TN-26-001-023-002/510-A
(Thidiyoor) 		2926001000NRG23090420220012332 09/04/2022 salomi 2926001WL000506 salomi 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 salomi ()
5 PALAYAMKOTTAI TN-26-001-023-002/512-A
(Thidiyoor) 		2926001000NRG23090420220012334 09/04/2022 Rosili S 2926001WL000506 Rosili S 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 Rosili S ()
6 PALAYAMKOTTAI TN-26-001-023-003/371-A
(Thidiyoor) 		2926001000NRG23090420220012337 09/04/2022 Mariyal P. 2926001WL000506 Mariyal P. 00177 IOBA0000067 230 230 Processed 04/05/2022 036264217 Mariyal P. ()
7 PALAYAMKOTTAI TN-26-001-023-023/162-A
(Thidiyoor) 		2926001000NRG23090420220012347 09/04/2022 ARUMUGA THEVAR S 2926001WL000506 ARUMUGA THEVAR S 00177 IOBA0000067 230 230 Processed 04/05/2022 036264217 ARUMUGA THEVAR S ()
8 PALAYAMKOTTAI TN-26-001-023-023/171-A
(Thidiyoor) 		2926001000NRG23090420220012352 09/04/2022 N. Pappa 2926001WL000506 N. Pappa 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 N. Pappa ()
9 PALAYAMKOTTAI TN-26-001-023-023/179-A
(Thidiyoor) 		2926001000NRG23090420220012353 09/04/2022 lakshmi 2926001WL000506 lakshmi 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 lakshmi ()
10 PALAYAMKOTTAI TN-26-001-023-023/262-A
(Thidiyoor) 		2926001000NRG23090420220012356 09/04/2022 velaiah 2926001WL000506 velaiah 00177 IOBA0000067 230 230 Processed 04/05/2022 036264217 velaiah ()
11 PALAYAMKOTTAI TN-26-001-023-023/319-A
(Thidiyoor) 		2926001000NRG23090420220012366 09/04/2022 A. Annapoornam 2926001WL000506 A. Annapoornam 00177 IOBA0000067 230 230 Processed 04/05/2022 036264217 A. Annapoornam ()
12 PALAYAMKOTTAI TN-26-001-023-023/426-B
(Thidiyoor) 		2926001000NRG23090420220012382 09/04/2022 Maharsi 2926001WL000506 Maharsi 00177 IOBA0000067 460 460 Processed 04/05/2022 036264217 Maharsi ()
13 PALAYAMKOTTAI TN-26-001-023-023/525-A
(Thidiyoor) 		2926001000NRG23090420220012383 09/04/2022 sakathi raj 2926001WL000506 sakathi raj 00177 IOBA0000067 843 843 Processed 04/05/2022 036264217 sakathi raj ()
14 PALAYAMKOTTAI TN-26-001-023-023/526-A
(Thidiyoor) 		2926001000NRG23090420220012384 09/04/2022 megala 2926001WL000506 megala 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 megala ()
15 PALAYAMKOTTAI TN-26-001-023-023/530-A
(Thidiyoor) 		2926001000NRG23090420220012386 09/04/2022 roselin grace 2926001WL000506 roselin grace 00177 IOBA0000067 690 690 Processed 04/05/2022 036264217 roselin grace ()
SubTotal 7053 7053
16 PALAYAMKOTTAI TN-26-001-023-023/395-A
(Thidiyoor) 		2926001000NRG23090420220012381 09/04/2022 saraswathi 2926001WL000506 saraswathi 00177 IOBA0001686 460 460 Processed 04/05/2022 036264217 saraswathi ()
SubTotal 460 460
17 PALAYAMKOTTAI TN-26-001-023-002/511-A
(Thidiyoor) 		2926001000NRG23090420220012333 09/04/2022 sutha 2926001WL000506 sutha 00177 IOBA0002372 690 690 Processed 04/05/2022 036264217 sutha ()
SubTotal 690 690
18 PALAYAMKOTTAI TN-26-001-023-023/55-A
(Thidiyoor) 		2926001000NRG23090420220012387 09/04/2022 Asariya 2926001WL000506 Asariya 00177 IOBA0003542 690 690 Processed 04/05/2022 036264217 Asariya ()
SubTotal 690 690
Total 8893 8893

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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_55288 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 7053
2 PALAYAMKOTTAI TN2926001_090422FTO_55288 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 460
3 PALAYAMKOTTAI TN2926001_090422FTO_55288 Indian Overseas Bank IOBA0002372 MELAPALAYAM 690
4 PALAYAMKOTTAI TN2926001_090422FTO_55288 Indian Overseas Bank IOBA0003542 Munnirpallam 690

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