Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722APB_FTO_465883
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-26-001-001-001/471-A
(Ramayanpatti) 		2926001000NRG23020720220637144 02/07/2022 nallathai 2926001WL031250 nallathai 00176 IDIB000A107 1380 1380 Processed 07/07/2022 015113266 nallathai INDIAN BANK(607105)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-001-001/1054-A
(Ramayanpatti) 		2926001000NRG23020720220637116 02/07/2022 Selvi 2926001WL031250 Selvi 00176 IDIB000T093 1380 1380 Processed 07/07/2022 015113266 Selvi INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/460-a
(Ramayanpatti) 		2926001000NRG23020720220637139 02/07/2022 Padanachi M. 2926001WL031250 Padanachi M. 00176 IDIB000T093 1380 1380 Processed 07/07/2022 015113266 Padanachi M. INDIAN BANK(607105)
SubTotal 2760 2760
4 PALAYAMKOTTAI TN-26-001-001-001/1050-A
(Ramayanpatti) 		2926001000NRG23020720220637115 02/07/2022 Velammal 2926001WL031250 Velammal 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Velammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1059-A
(Ramayanpatti) 		2926001000NRG23020720220637117 02/07/2022 Esakkiammal 2926001WL031250 Esakkiammal 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Esakkiammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1211-a
(Ramayanpatti) 		2926001000NRG23020720220637118 02/07/2022 Puspam 2926001WL031250 Puspam 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Puspam INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1224-A
(Ramayanpatti) 		2926001000NRG23020720220637119 02/07/2022 Valli .C 2926001WL031250 Valli .C 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Valli .C INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-001-001/1230-A
(Ramayanpatti) 		2926001000NRG23020720220637120 02/07/2022 Amaravathi R. 2926001WL031250 Amaravathi R. 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015113266 Amaravathi R. INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1296-A
(Ramayanpatti) 		2926001000NRG23020720220637121 02/07/2022 Kalyani Sundari 2926001WL031250 Kalyani Sundari 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Kalyani Sundari INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1306-A
(Ramayanpatti) 		2926001000NRG23020720220637122 02/07/2022 Selvarani 2926001WL031250 Selvarani 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Selvarani INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/412-A
(Ramayanpatti) 		2926001000NRG23020720220637126 02/07/2022 Muthulakshmi 2926001WL031250 Muthulakshmi 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/416-A
(Ramayanpatti) 		2926001000NRG23020720220637127 02/07/2022 Vijayakumari 2926001WL031250 Vijayakumari 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Vijayakumari INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/422-A
(Ramayanpatti) 		2926001000NRG23020720220637128 02/07/2022 Sornam 2926001WL031250 Sornam 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Sornam INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/424-A
(Ramayanpatti) 		2926001000NRG23020720220637129 02/07/2022 Tamilselvi 2926001WL031250 Tamilselvi 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015113266 Tamilselvi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/427-A
(Ramayanpatti) 		2926001000NRG23020720220637130 02/07/2022 Jeya 2926001WL031250 Jeya 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015113266 Jeya INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-001-001/434-A
(Ramayanpatti) 		2926001000NRG23020720220637131 02/07/2022 Annaselvi 2926001WL031250 Annaselvi 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015113266 Annaselvi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/440-A
(Ramayanpatti) 		2926001000NRG23020720220637132 02/07/2022 Kanagavalli 2926001WL031250 Kanagavalli 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015113266 Kanagavalli INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/446-A
(Ramayanpatti) 		2926001000NRG23020720220637133 02/07/2022 Paramasivan 2926001WL031250 Paramasivan 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015113266 Paramasivan INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/449-A
(Ramayanpatti) 		2926001000NRG23020720220637134 02/07/2022 Piramu 2926001WL031250 Piramu 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015113266 Piramu INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/450-A
(Ramayanpatti) 		2926001000NRG23020720220637135 02/07/2022 Esakkiammal 2926001WL031250 Esakkiammal 00177 IOBA0002888 920 920 Processed 07/07/2022 015113266 Esakkiammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/451-A
(Ramayanpatti) 		2926001000NRG23020720220637136 02/07/2022 Muthulakshmi 2926001WL031250 Muthulakshmi 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Muthulakshmi INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-001-001/462-A
(Ramayanpatti) 		2926001000NRG23020720220637140 02/07/2022 Rajammal 2926001WL031250 Rajammal 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Rajammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/463-A
(Ramayanpatti) 		2926001000NRG23020720220637141 02/07/2022 Sornam 2926001WL031250 Sornam 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015113266 Sornam INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-001-001/466-A
(Ramayanpatti) 		2926001000NRG23020720220637142 02/07/2022 Uchimahali 2926001WL031250 Uchimahali 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Uchimahali INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/470-A
(Ramayanpatti) 		2926001000NRG23020720220637143 02/07/2022 Karpagam 2926001WL031250 Karpagam 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Karpagam INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-001-001/472-A
(Ramayanpatti) 		2926001000NRG23020720220637145 02/07/2022 Shanthi 2926001WL031250 Shanthi 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Shanthi INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-001-001/475-A
(Ramayanpatti) 		2926001000NRG23020720220637146 02/07/2022 Amirtharoja 2926001WL031250 Amirtharoja 00177 IOBA0002888 920 920 Processed 07/07/2022 015113266 Amirtharoja INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/477-A
(Ramayanpatti) 		2926001000NRG23020720220637147 02/07/2022 Baby 2926001WL031250 Baby 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015113266 Baby INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/485-A
(Ramayanpatti) 		2926001000NRG23020720220637148 02/07/2022 Sornam 2926001WL031250 Sornam 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Sornam INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/487-A
(Ramayanpatti) 		2926001000NRG23020720220637149 02/07/2022 Mariathangam 2926001WL031250 Mariathangam 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015113266 Mariathangam INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/488-A
(Ramayanpatti) 		2926001000NRG23020720220637150 02/07/2022 Muthammal 2926001WL031250 Muthammal 00177 IOBA0002888 1150 1150 Processed 07/07/2022 015113266 Muthammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/494-A
(Ramayanpatti) 		2926001000NRG23020720220637151 02/07/2022 Rajammal 2926001WL031250 Rajammal 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Rajammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-001-001/503-A
(Ramayanpatti) 		2926001000NRG23020720220637152 02/07/2022 Eswarathammal 2926001WL031250 Eswarathammal 00177 IOBA0002888 920 920 Processed 07/07/2022 015113266 Eswarathammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-001-001/508-A
(Ramayanpatti) 		2926001000NRG23020720220637153 02/07/2022 Rajeswari 2926001WL031250 Rajeswari 00177 IOBA0002888 690 690 Processed 07/07/2022 015113266 Rajeswari INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/511-A
(Ramayanpatti) 		2926001000NRG23020720220637154 02/07/2022 Deivakani 2926001WL031250 Deivakani 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Deivakani INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-002/2201-A
(Ramayanpatti) 		2926001000NRG23020720220637155 02/07/2022 Kannammal 2926001WL031250 Kannammal 00177 IOBA0002888 1380 1380 Processed 07/07/2022 015113266 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 40940 40940
Total 45080 45080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722APB_FTO_465883 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1380
2 PALAYAMKOTTAI TN2926001_020722APB_FTO_465883 Indian Bank IDIB000T093 THACHANALLUR 2760
3 PALAYAMKOTTAI TN2926001_020722APB_FTO_465883 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 40940

Download In Excel