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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_589520
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-26-001-001-001/1539-A
(Ramayanpatti) 		2926001000NRG23230720220836451 23/07/2022 Seethalakshmi 2926001WL041276 Seethalakshmi 00176 IDIB000T093 960 960 Processed 03/08/2022 013645616 Seethalakshmi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-001-001/1605-A
(Ramayanpatti) 		2926001000NRG23230720220836457 23/07/2022 Subbu Lakshmi.A 2926001WL041276 Subbu Lakshmi.A 00176 IDIB000T093 960 960 Processed 02/08/2022 013645616 Subbu Lakshmi.A INDIAN BANK(607105)
SubTotal 1920 1920
3 PALAYAMKOTTAI TN-26-001-001-001/1009-B
(Ramayanpatti) 		2926001000NRG23230720220836434 23/07/2022 Jeyanthi 2926001WL041276 Jeyanthi 00177 IOBA0002888 480 480 Processed 03/08/2022 013645616 Jeyanthi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1151-A
(Ramayanpatti) 		2926001000NRG23230720220836436 23/07/2022 Lakshmi A 2926001WL041276 Lakshmi A 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 Lakshmi A INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1181-A
(Ramayanpatti) 		2926001000NRG23230720220836437 23/07/2022 Deviammal 2926001WL041276 Deviammal 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Deviammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1186
(Ramayanpatti) 		2926001000NRG23230720220836438 23/07/2022 Rama Lakshmi 2926001WL041276 Rama Lakshmi 00177 IOBA0002888 720 720 Processed 02/08/2022 013645616 Rama Lakshmi INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1188-A
(Ramayanpatti) 		2926001000NRG23230720220836439 23/07/2022 Lakshmi 2926001WL041276 Lakshmi 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALAYAMKOTTAI TN-26-001-001-001/1382-A
(Ramayanpatti) 		2926001000NRG23230720220836440 23/07/2022 Ramu 2926001WL041276 Ramu 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Ramu INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1392-A
(Ramayanpatti) 		2926001000NRG23230720220836441 23/07/2022 jeya Lakshmi 2926001WL041276 jeya Lakshmi 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 jeya Lakshmi INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1398-A
(Ramayanpatti) 		2926001000NRG23230720220836442 23/07/2022 Muthukani 2926001WL041276 Muthukani 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Muthukani INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/1400-A
(Ramayanpatti) 		2926001000NRG23230720220836443 23/07/2022 Saroja 2926001WL041276 Saroja 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Saroja INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1401-A
(Ramayanpatti) 		2926001000NRG23230720220836444 23/07/2022 jeya Lakshmi 2926001WL041276 jeya Lakshmi 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 jeya Lakshmi INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1404-A
(Ramayanpatti) 		2926001000NRG23230720220836445 23/07/2022 Elangavathi 2926001WL041276 Elangavathi 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Elangavathi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1449-A
(Ramayanpatti) 		2926001000NRG23230720220836446 23/07/2022 Muthu Lakshmi 2926001WL041276 Muthu Lakshmi 00177 IOBA0002888 480 480 Processed 02/08/2022 013645616 Muthu Lakshmi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/1452-A
(Ramayanpatti) 		2926001000NRG23230720220836447 23/07/2022 Parvathi 2926001WL041276 Parvathi 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Parvathi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1474-A
(Ramayanpatti) 		2926001000NRG23230720220836448 23/07/2022 P. Subbukutti 2926001WL041276 P. Subbukutti 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 P. Subbukutti INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/1498-A
(Ramayanpatti) 		2926001000NRG23230720220836450 23/07/2022 S.SANGERESWARI 2926001WL041276 S.SANGERESWARI 00177 IOBA0002888 720 720 Processed 02/08/2022 013645616 S.SANGERESWARI INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-001-001/1551-A
(Ramayanpatti) 		2926001000NRG23230720220836452 23/07/2022 Poongothai 2926001WL041276 Poongothai 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Poongothai INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/1559-A
(Ramayanpatti) 		2926001000NRG23230720220836453 23/07/2022 M.Megala 2926001WL041276 M.Megala 00177 IOBA0002888 1686 1686 Processed 02/08/2022 013645616 M.Megala INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-001-001/156-A
(Ramayanpatti) 		2926001000NRG23230720220836454 23/07/2022 Mariammal 2926001WL041276 Mariammal 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Mariammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-001-001/1569-A
(Ramayanpatti) 		2926001000NRG23230720220836455 23/07/2022 Valliyammal 2926001WL041276 Valliyammal 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALAYAMKOTTAI TN-26-001-001-001/1585-A
(Ramayanpatti) 		2926001000NRG23230720220836456 23/07/2022 K.Essakiyammal 2926001WL041276 K.Essakiyammal 00177 IOBA0002888 480 480 Processed 03/08/2022 013645616 K.Essakiyammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/161-A
(Ramayanpatti) 		2926001000NRG23230720220836458 23/07/2022 Uikattal 2926001WL041276 Uikattal 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Uikattal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/162-A
(Ramayanpatti) 		2926001000NRG23230720220836459 23/07/2022 Maruthy 2926001WL041276 Maruthy 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Maruthy INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/163-A
(Ramayanpatti) 		2926001000NRG23230720220836460 23/07/2022 Valliammal 2926001WL041276 Valliammal 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Valliammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-001-001/1641-A
(Ramayanpatti) 		2926001000NRG23230720220836461 23/07/2022 Valliyammal.P 2926001WL041276 Valliyammal.P 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Valliyammal.P INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/165-A
(Ramayanpatti) 		2926001000NRG23230720220836462 23/07/2022 Malathy 2926001WL041276 Malathy 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 Malathy INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/175-A
(Ramayanpatti) 		2926001000NRG23230720220836463 23/07/2022 Chithraivadivoo 2926001WL041276 Chithraivadivoo 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Chithraivadivoo INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/181
(Ramayanpatti) 		2926001000NRG23230720220836464 23/07/2022 Maragathammal 2926001WL041276 Maragathammal 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Maragathammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/184-A
(Ramayanpatti) 		2926001000NRG23230720220836465 23/07/2022 Kaliammal 2926001WL041276 Kaliammal 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALAYAMKOTTAI TN-26-001-001-001/1969-A
(Ramayanpatti) 		2926001000NRG23230720220836466 23/07/2022 S Muthuselvi 2926001WL041276 S Muthuselvi 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 S Muthuselvi INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/2198-A
(Ramayanpatti) 		2926001000NRG23230720220836467 23/07/2022 N Madathi alias Uma 2926001WL041276 N Madathi alias Uma 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 N Madathi alias Uma INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/809-A
(Ramayanpatti) 		2926001000NRG23230720220836471 23/07/2022 Thangam 2926001WL041276 Thangam 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Thangam INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-001-001/921-A
(Ramayanpatti) 		2926001000NRG23230720220836472 23/07/2022 K.Indra 2926001WL041276 K.Indra 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 K.Indra INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/922-A
(Ramayanpatti) 		2926001000NRG23230720220836473 23/07/2022 S.Indra 2926001WL041276 S.Indra 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 S.Indra INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/983-A
(Ramayanpatti) 		2926001000NRG23230720220836474 23/07/2022 Murugammal 2926001WL041276 Murugammal 00177 IOBA0002888 720 720 Processed 02/08/2022 013645616 Murugammal INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-001-001/998-A
(Ramayanpatti) 		2926001000NRG23230720220836475 23/07/2022 Balamani 2926001WL041276 Balamani 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 Balamani INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-001-007/1979-A
(Ramayanpatti) 		2926001000NRG23230720220836476 23/07/2022 Boobathi 2926001WL041276 Boobathi 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Boobathi INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-008/1771-A
(Ramayanpatti) 		2926001000NRG23230720220836477 23/07/2022 K. Seethalakshmi 2926001WL041276 K. Seethalakshmi 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 K. Seethalakshmi CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-001-008/1815-A
(Ramayanpatti) 		2926001000NRG23230720220836478 23/07/2022 P. Rajammal 2926001WL041276 P. Rajammal 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 P. Rajammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-008/1988-A
(Ramayanpatti) 		2926001000NRG23230720220836479 23/07/2022 Maharani P. 2926001WL041276 Maharani P. 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Maharani P. INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-008/2014-A
(Ramayanpatti) 		2926001000NRG23230720220836480 23/07/2022 Subbu lakshmi 2926001WL041276 Subbu lakshmi 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 Subbu lakshmi INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-001-008/2032-A
(Ramayanpatti) 		2926001000NRG23230720220836481 23/07/2022 Mariammal 2926001WL041276 Mariammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Mariammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-008/2092-A
(Ramayanpatti) 		2926001000NRG23230720220836482 23/07/2022 M Sudha 2926001WL041276 M Sudha 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 M Sudha INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-008/2108-A
(Ramayanpatti) 		2926001000NRG23230720220836483 23/07/2022 P Sugitha 2926001WL041276 P Sugitha 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 P Sugitha INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-008/2109-A
(Ramayanpatti) 		2926001000NRG23230720220836484 23/07/2022 R Revathy 2926001WL041276 R Revathy 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 R Revathy INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-010/1773-A
(Ramayanpatti) 		2926001000NRG23230720220836486 23/07/2022 B. Saraswathy 2926001WL041276 B. Saraswathy 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 B. Saraswathy INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-010/1777-A
(Ramayanpatti) 		2926001000NRG23230720220836487 23/07/2022 B. Esakkiammal 2926001WL041276 B. Esakkiammal 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 B. Esakkiammal INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-012/1729-A
(Ramayanpatti) 		2926001000NRG23230720220836488 23/07/2022 M. Vellammal 2926001WL041276 M. Vellammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 M. Vellammal INDIAN OVERSEAS BANK(508541)
SubTotal 51126 51126
Total 53046 53046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_589520 Indian Bank IDIB000T093 THACHANALLUR 1920
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_589520 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 51126

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