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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:26:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822APB_FTO_783126
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-26-001-003-002/1541-A
(Seevalaperi) 		2926001000NRG23270820221162642 27/08/2022 Chellammal 2926001WL055660 Chellammal 00176 IDIB000P008 1686 1686 Processed 05/09/2022 011286972 Chellammal INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-003-002/1549-A
(Seevalaperi) 		2926001000NRG23270820221162643 27/08/2022 Samuthira Valli 2926001WL055660 Samuthira Valli 00176 IDIB000P008 1686 1686 Processed 05/09/2022 011286972 Samuthira Valli INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/1022-A
(Seevalaperi) 		2926001000NRG23270820221162645 27/08/2022 Rubi.I 2926001WL055660 Rubi.I 00176 IDIB000P008 1686 1686 Processed 05/09/2022 011286972 Rubi.I INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1119-A
(Seevalaperi) 		2926001000NRG23270820221162646 27/08/2022 Thangamani.E 2926001WL055660 Thangamani.E 00176 IDIB000P008 1686 1686 Processed 05/09/2022 011286972 Thangamani.E INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1198-A
(Seevalaperi) 		2926001000NRG23270820221162647 27/08/2022 Dava mani.P 2926001WL055660 Dava mani.P 00176 IDIB000P008 1686 1686 Processed 05/09/2022 011286972 Dava mani.P INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/1335-A
(Seevalaperi) 		2926001000NRG23270820221162616 27/08/2022 Pasunkili C. 2926001WL055657 Pasunkili C. 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 Pasunkili C. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-003-003/1347-A
(Seevalaperi) 		2926001000NRG23270820221162625 27/08/2022 Chellammal 2926001WL055658 Chellammal 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 Chellammal INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1403-A
(Seevalaperi) 		2926001000NRG23270820221162626 27/08/2022 Murugammal 2926001WL055658 Murugammal 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 Murugammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1467-A
(Seevalaperi) 		2926001000NRG23270820221162627 27/08/2022 M. Thangammal 2926001WL055658 M. Thangammal 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 M. Thangammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1480-A
(Seevalaperi) 		2926001000NRG23270820221162648 27/08/2022 Rajaththy 2926001WL055660 Rajaththy 00176 IDIB000P008 1686 1686 Processed 05/09/2022 011286972 Rajaththy INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1552-A
(Seevalaperi) 		2926001000NRG23270820221162617 27/08/2022 Muthu Mari 2926001WL055657 Muthu Mari 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 Muthu Mari INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/1593-A
(Seevalaperi) 		2926001000NRG23270820221162628 27/08/2022 Petchiammal 2926001WL055658 Petchiammal 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 Petchiammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1596-A
(Seevalaperi) 		2926001000NRG23270820221162635 27/08/2022 Malaiammal 2926001WL055659 Malaiammal 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 Malaiammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1601-A
(Seevalaperi) 		2926001000NRG23270820221162618 27/08/2022 Jeya 2926001WL055657 Jeya 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 Jeya INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1635-A
(Seevalaperi) 		2926001000NRG23270820221162629 27/08/2022 Subbulakshmi 2926001WL055658 Subbulakshmi 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 Subbulakshmi INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1653-A
(Seevalaperi) 		2926001000NRG23270820221162630 27/08/2022 Pathalalakshmi 2926001WL055658 Pathalalakshmi 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 Pathalalakshmi INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1686-A
(Seevalaperi) 		2926001000NRG23270820221162631 27/08/2022 S Parvathy 2926001WL055658 S Parvathy 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 S Parvathy INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/195-A
(Seevalaperi) 		2926001000NRG23270820221162649 27/08/2022 Anna Pushpam A. 2926001WL055660 Anna Pushpam A. 00176 IDIB000P008 1686 1686 Processed 05/09/2022 011286972 Anna Pushpam A. INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/202-A
(Seevalaperi) 		2926001000NRG23270820221162650 27/08/2022 Ponnuthai P 2926001WL055660 Ponnuthai P 00176 IDIB000P008 1686 1686 Processed 05/09/2022 011286972 Ponnuthai P INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/429
(Seevalaperi) 		2926001000NRG23270820221162651 27/08/2022 Mariyammal 2926001WL055660 Mariyammal 00176 IDIB000P008 1686 1686 Processed 05/09/2022 011286972 Mariyammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/543
(Seevalaperi) 		2926001000NRG23270820221162652 27/08/2022 Rathinam 2926001WL055660 Rathinam 00176 IDIB000P008 1686 1686 Processed 05/09/2022 011286972 Rathinam INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/619
(Seevalaperi) 		2926001000NRG23270820221162653 27/08/2022 Vellaiammal 2926001WL055660 Vellaiammal 00176 IDIB000P008 1686 1686 Processed 05/09/2022 011286972 Vellaiammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/721-A
(Seevalaperi) 		2926001000NRG23270820221162639 27/08/2022 Kannammal 2926001WL055659 Kannammal 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 Kannammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/725-A
(Seevalaperi) 		2926001000NRG23270820221162640 27/08/2022 Mangalasundari 2926001WL055659 Mangalasundari 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 Mangalasundari INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/726-A
(Seevalaperi) 		2926001000NRG23270820221162641 27/08/2022 Pitchammal 2926001WL055659 Pitchammal 00176 IDIB000P008 1500 1500 Processed 05/09/2022 011286972 Pitchammal INDIAN BANK(607105)
SubTotal 39546 39546
Total 39546 39546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822APB_FTO_783126 Indian Bank IDIB000P008 PALAYAMKOTTAI 39546

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