Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_979065
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) 		2926001000NRG23071020221493979 07/10/2022 Chidambaram 2926001WL067119 Chidambaram 00176 IDIB000P008 900 900 Processed 13/10/2022 033431873 Chidambaram ()
SubTotal 900 900
2 PALAYAMKOTTAI TN-26-001-022-022/126-A
(Manappadaiveedu) 		2926001000NRG23071020221493983 07/10/2022 Manoharan.C 2926001WL067119 Manoharan.C 00177 IOBA0000067 900 900 Processed 14/10/2022 033431873 Manoharan.C ()
3 PALAYAMKOTTAI TN-26-001-022-022/235-A
(Manappadaiveedu) 		2926001000NRG23071020221494002 07/10/2022 Paul raj 2926001WL067119 Paul raj 00177 IOBA0000067 900 900 Processed 14/10/2022 033431873 Paul raj ()
4 PALAYAMKOTTAI TN-26-001-022-022/270-A
(Manappadaiveedu) 		2926001000NRG23071020221494006 07/10/2022 Abraham Nadar 2926001WL067119 Abraham Nadar 00177 IOBA0000067 900 900 Processed 14/10/2022 033431873 Abraham Nadar ()
5 PALAYAMKOTTAI TN-26-001-022-022/327-a
(Manappadaiveedu) 		2926001000NRG23071020221494013 07/10/2022 Lakshmi.S 2926001WL067119 Lakshmi.S 00177 IOBA0000067 900 900 Processed 14/10/2022 033431873 Lakshmi.S ()
6 PALAYAMKOTTAI TN-26-001-022-022/364-A
(Manappadaiveedu) 		2926001000NRG23071020221494016 07/10/2022 R. Jebaselvi 2926001WL067119 R. Jebaselvi 00177 IOBA0000067 900 900 Processed 14/10/2022 033431873 R. Jebaselvi ()
7 PALAYAMKOTTAI TN-26-001-022-022/419-A
(Manappadaiveedu) 		2926001000NRG23071020221494025 07/10/2022 Annakili 2926001WL067119 Annakili 00177 IOBA0000067 900 900 Processed 14/10/2022 033431873 Annakili ()
8 PALAYAMKOTTAI TN-26-001-022-022/448-A
(Manappadaiveedu) 		2926001000NRG23071020221494026 07/10/2022 Pool pandi 2926001WL067119 Pool pandi 00177 IOBA0000067 900 900 Processed 14/10/2022 033431873 Pool pandi ()
9 PALAYAMKOTTAI TN-26-001-022-022/454-A
(Manappadaiveedu) 		2926001000NRG23071020221494027 07/10/2022 Thanga sornam 2926001WL067119 Thanga sornam 00177 IOBA0000067 1124 1124 Processed 14/10/2022 033431873 Thanga sornam ()
10 PALAYAMKOTTAI TN-26-001-022-022/457-A
(Manappadaiveedu) 		2926001000NRG23071020221494028 07/10/2022 Kalyani 2926001WL067119 Kalyani 00177 IOBA0000067 900 900 Processed 14/10/2022 033431873 Kalyani ()
11 PALAYAMKOTTAI TN-26-001-022-022/470-A
(Manappadaiveedu) 		2926001000NRG23071020221494029 07/10/2022 Pooranam 2926001WL067119 Pooranam 00177 IOBA0000067 900 900 Processed 14/10/2022 033431873 Pooranam ()
12 PALAYAMKOTTAI TN-26-001-022-022/472-A
(Manappadaiveedu) 		2926001000NRG23071020221494030 07/10/2022 Sumathi 2926001WL067119 Sumathi 00177 IOBA0000067 900 900 Processed 14/10/2022 033431873 Sumathi ()
13 PALAYAMKOTTAI TN-26-001-022-022/479-A
(Manappadaiveedu) 		2926001000NRG23071020221494031 07/10/2022 Thampurati 2926001WL067119 Thampurati 00177 IOBA0000067 900 900 Processed 14/10/2022 033431873 Thampurati ()
14 PALAYAMKOTTAI TN-26-001-022-022/483-A
(Manappadaiveedu) 		2926001000NRG23071020221494032 07/10/2022 Paul kani 2926001WL067119 Paul kani 00177 IOBA0000067 900 900 Processed 14/10/2022 033431873 Paul kani ()
15 PALAYAMKOTTAI TN-26-001-022-022/493-A
(Manappadaiveedu) 		2926001000NRG23071020221494033 07/10/2022 Thanga kani 2926001WL067119 Thanga kani 00177 IOBA0000067 900 900 Processed 14/10/2022 033431873 Thanga kani ()
SubTotal 12824 12824
16 PALAYAMKOTTAI TN-26-001-022-022/410-A
(Manappadaiveedu) 		2926001000NRG23071020221494024 07/10/2022 Saratha 2926001WL067119 Saratha 00468 UBIN0567329 900 900 Processed 13/10/2022 033431873 Saratha ()
SubTotal 900 900
Total 14624 14624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_979065 Indian Bank IDIB000P008 PALAYAMKOTTAI 900
2 PALAYAMKOTTAI TN2926001_071022FTO_979065 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 11924
3 PALAYAMKOTTAI TN2926001_071022FTO_979065 Indian Overseas Bank IOBA0000067 Palyamkottai 900
4 PALAYAMKOTTAI TN2926001_071022FTO_979065 Union Bank of India UBIN0567329 Palayamkottai 900

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