Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722FTO_639780
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-26-001-022-022/116-A
(Manappadaiveedu) 		2926001000NRG23300720220919938 30/07/2022 Chidambaram 2926001WL044770 Chidambaram 00176 IDIB000P008 920 920 Processed 06/08/2022 015632516 Chidambaram ()
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-022-022/114-A
(Manappadaiveedu) 		2926001000NRG23300720220919937 30/07/2022 Durai 2926001WL044770 Durai 00177 IOBA0000067 1686 1686 Processed 06/08/2022 015632516 Durai ()
3 PALAYAMKOTTAI TN-26-001-022-022/175-A
(Manappadaiveedu) 		2926001000NRG23300720220919956 30/07/2022 Anthony 2926001WL044770 Anthony 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632516 Anthony ()
4 PALAYAMKOTTAI TN-26-001-022-022/296-A
(Manappadaiveedu) 		2926001000NRG23300720220919991 30/07/2022 Ananthi.A 2926001WL044770 Ananthi.A 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632516 Ananthi.A ()
5 PALAYAMKOTTAI TN-26-001-022-022/316-a
(Manappadaiveedu) 		2926001000NRG23300720220919998 30/07/2022 Rama Lakshmi M. 2926001WL044770 Rama Lakshmi M. 00177 IOBA0000067 1150 1150 Processed 06/08/2022 015632516 Rama Lakshmi M. ()
6 PALAYAMKOTTAI TN-26-001-022-022/327-a
(Manappadaiveedu) 		2926001000NRG23300720220920004 30/07/2022 Lakshmi.S 2926001WL044770 Lakshmi.S 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632516 Lakshmi.S ()
7 PALAYAMKOTTAI TN-26-001-022-022/361-A
(Manappadaiveedu) 		2926001000NRG23300720220920011 30/07/2022 V. Chellammal 2926001WL044770 V. Chellammal 00177 IOBA0000067 1150 1150 Processed 06/08/2022 015632516 V. Chellammal ()
8 PALAYAMKOTTAI TN-26-001-022-022/395-A
(Manappadaiveedu) 		2926001000NRG23300720220920018 30/07/2022 Sasikala 2926001WL044770 Sasikala 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632516 Sasikala ()
9 PALAYAMKOTTAI TN-26-001-022-022/397-A
(Manappadaiveedu) 		2926001000NRG23300720220920019 30/07/2022 Ganapathiammal 2926001WL044770 Ganapathiammal 00177 IOBA0000067 1150 1150 Processed 06/08/2022 015632516 Ganapathiammal ()
10 PALAYAMKOTTAI TN-26-001-022-022/416-A
(Manappadaiveedu) 		2926001000NRG23300720220920024 30/07/2022 Annalakshmi 2926001WL044770 Annalakshmi 00177 IOBA0000067 1150 1150 Processed 06/08/2022 015632516 Annalakshmi ()
11 PALAYAMKOTTAI TN-26-001-022-022/429-A
(Manappadaiveedu) 		2926001000NRG23300720220920026 30/07/2022 Petchiammal 2926001WL044770 Petchiammal 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632516 Petchiammal ()
12 PALAYAMKOTTAI TN-26-001-022-022/434-A
(Manappadaiveedu) 		2926001000NRG23300720220920027 30/07/2022 Shanmuga sundari 2926001WL044770 Shanmuga sundari 00177 IOBA0000067 690 690 Processed 06/08/2022 015632516 Shanmuga sundari ()
13 PALAYAMKOTTAI TN-26-001-022-022/448-A
(Manappadaiveedu) 		2926001000NRG23300720220920028 30/07/2022 Pool pandi 2926001WL044770 Pool pandi 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632516 Pool pandi ()
14 PALAYAMKOTTAI TN-26-001-022-022/456
(Manappadaiveedu) 		2926001000NRG23300720220920029 30/07/2022 Poomari 2926001WL044770 Poomari 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632516 Poomari ()
15 PALAYAMKOTTAI TN-26-001-022-022/457-A
(Manappadaiveedu) 		2926001000NRG23300720220920030 30/07/2022 Kalyani 2926001WL044770 Kalyani 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632516 Kalyani ()
16 PALAYAMKOTTAI TN-26-001-022-022/460-A
(Manappadaiveedu) 		2926001000NRG23300720220920031 30/07/2022 Karthika devi 2926001WL044770 Karthika devi 00177 IOBA0000067 1150 1150 Processed 06/08/2022 015632516 Karthika devi ()
17 PALAYAMKOTTAI TN-26-001-022-022/478-A
(Manappadaiveedu) 		2926001000NRG23300720220920032 30/07/2022 Janaki 2926001WL044770 Janaki 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632516 Janaki ()
18 PALAYAMKOTTAI TN-26-001-022-022/490-A
(Manappadaiveedu) 		2926001000NRG23300720220920033 30/07/2022 Raja lakshmi 2926001WL044770 Raja lakshmi 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632516 Raja lakshmi ()
19 PALAYAMKOTTAI TN-26-001-022-022/493-A
(Manappadaiveedu) 		2926001000NRG23300720220920034 30/07/2022 Thanga kani 2926001WL044770 Thanga kani 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632516 Thanga kani ()
SubTotal 23306 23306
20 PALAYAMKOTTAI TN-26-001-022-022/423-A
(Manappadaiveedu) 		2926001000NRG23300720220920025 30/07/2022 Shrimathi 2926001WL044770 Shrimathi 00177 IOBA0001327 1380 1380 Processed 06/08/2022 015632516 Shrimathi ()
SubTotal 1380 1380
21 PALAYAMKOTTAI TN-26-001-022-022/410-A
(Manappadaiveedu) 		2926001000NRG23300720220920021 30/07/2022 Saratha 2926001WL044770 Saratha 00468 UBIN0567329 1380 1380 Processed 06/08/2022 015632516 Saratha ()
SubTotal 1380 1380
Total 26986 26986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722FTO_639780 Indian Bank IDIB000P008 PALAYAMKOTTAI 920
2 PALAYAMKOTTAI TN2926001_300722FTO_639780 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 23306
3 PALAYAMKOTTAI TN2926001_300722FTO_639780 Indian Overseas Bank IOBA0001327 VALLANADU 1380
4 PALAYAMKOTTAI TN2926001_300722FTO_639780 Union Bank of India UBIN0567329 Palayamkottai 1380

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