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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:18:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722APB_FTO_637465
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-26-001-016-002/514-A
(Pudukulam) 		2926001000NRG23290720220902066 30/07/2022 M.Pappa 2926001WL044105 M.Pappa 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 M.Pappa INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-016-002/532-A
(Pudukulam) 		2926001000NRG23290720220902067 30/07/2022 Mariya thangam 2926001WL044105 Mariya thangam 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Mariya thangam INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-016-004/518-A
(Pudukulam) 		2926001000NRG23290720220902069 30/07/2022 Raja Kili 2926001WL044105 Raja Kili 00176 IDIB000P008 1686 1686 Processed 06/08/2022 015632418 Raja Kili INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-016-016/113-A
(Pudukulam) 		2926001000NRG23290720220902070 30/07/2022 S.Lorthu meri 2926001WL044105 S.Lorthu meri 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 S.Lorthu meri INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-016/115-A
(Pudukulam) 		2926001000NRG23290720220902071 30/07/2022 S.Meri 2926001WL044105 S.Meri 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 S.Meri INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-016/119-A
(Pudukulam) 		2926001000NRG23290720220902072 30/07/2022 J.Jebasthiyal 2926001WL044105 J.Jebasthiyal 00176 IDIB000P008 1380 1380 Processed 07/08/2022 015632418 J.Jebasthiyal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-016-016/122-A
(Pudukulam) 		2926001000NRG23290720220902073 30/07/2022 R.Pushpam 2926001WL044105 R.Pushpam 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 R.Pushpam INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-016-016/124-A
(Pudukulam) 		2926001000NRG23290720220902074 30/07/2022 S.Mariyammal 2926001WL044105 S.Mariyammal 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 S.Mariyammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-016-016/131-A
(Pudukulam) 		2926001000NRG23290720220902075 30/07/2022 C.Mariya fatima 2926001WL044105 C.Mariya fatima 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 C.Mariya fatima INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-016-016/132-A
(Pudukulam) 		2926001000NRG23290720220902076 30/07/2022 M.Iyyammal 2926001WL044105 M.Iyyammal 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 M.Iyyammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-016-016/134-A
(Pudukulam) 		2926001000NRG23290720220902077 30/07/2022 Mariya thangam 2926001WL044105 Mariya thangam 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Mariya thangam INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/135-A
(Pudukulam) 		2926001000NRG23290720220902078 30/07/2022 T.Parparal 2926001WL044105 T.Parparal 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 T.Parparal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-016-016/139-A
(Pudukulam) 		2926001000NRG23290720220902079 30/07/2022 M.Loorthu 2926001WL044105 M.Loorthu 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 M.Loorthu INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-016-016/141-A
(Pudukulam) 		2926001000NRG23290720220902080 30/07/2022 E.Velammal 2926001WL044105 E.Velammal 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 E.Velammal INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-016-016/144-A
(Pudukulam) 		2926001000NRG23290720220902081 30/07/2022 Janci rani 2926001WL044105 Janci rani 00176 IDIB000P008 1150 1150 Processed 07/08/2022 015632418 Janci rani INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-016-016/145-A
(Pudukulam) 		2926001000NRG23290720220902082 30/07/2022 Gana Sundari 2926001WL044105 Gana Sundari 00176 IDIB000P008 230 230 Processed 06/08/2022 015632418 Gana Sundari INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-016-016/147-A
(Pudukulam) 		2926001000NRG23290720220902083 30/07/2022 A.Prema 2926001WL044105 A.Prema 00176 IDIB000P008 1150 1150 Processed 07/08/2022 015632418 A.Prema INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-016-016/148-A
(Pudukulam) 		2926001000NRG23290720220902084 30/07/2022 Susai pappa 2926001WL044105 Susai pappa 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Susai pappa INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-016-016/151-A
(Pudukulam) 		2926001000NRG23290720220902085 30/07/2022 Panimadha 2926001WL044105 Panimadha 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Panimadha INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-016-016/152-a
(Pudukulam) 		2926001000NRG23290720220902086 30/07/2022 Yepsi.R 2926001WL044105 Yepsi.R 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Yepsi.R INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-016-016/156-A
(Pudukulam) 		2926001000NRG23290720220902087 30/07/2022 T.Lorthu meri 2926001WL044105 T.Lorthu meri 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 T.Lorthu meri INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-016-016/160-A
(Pudukulam) 		2926001000NRG23290720220902088 30/07/2022 A.Lorthu 2926001WL044105 A.Lorthu 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 A.Lorthu INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-016-016/163-A
(Pudukulam) 		2926001000NRG23290720220902089 30/07/2022 Arokya meri 2926001WL044105 Arokya meri 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Arokya meri INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-016-016/165-A
(Pudukulam) 		2926001000NRG23290720220902090 30/07/2022 R.Avudaiyammal 2926001WL044105 R.Avudaiyammal 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 R.Avudaiyammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-016-016/167-A
(Pudukulam) 		2926001000NRG23290720220902091 30/07/2022 E.Kompammal 2926001WL044105 E.Kompammal 00176 IDIB000P008 1150 1150 Processed 07/08/2022 015632418 E.Kompammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-016-016/175-A
(Pudukulam) 		2926001000NRG23290720220902092 30/07/2022 R.Perumal 2926001WL044105 R.Perumal 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 R.Perumal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-016-016/176-A
(Pudukulam) 		2926001000NRG23290720220902093 30/07/2022 M.Pasalamalar 2926001WL044105 M.Pasalamalar 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 M.Pasalamalar INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-016-016/183-A
(Pudukulam) 		2926001000NRG23290720220902094 30/07/2022 C.Esther 2926001WL044105 C.Esther 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 C.Esther INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-016-016/185-A
(Pudukulam) 		2926001000NRG23290720220902095 30/07/2022 V.Ganapathi 2926001WL044105 V.Ganapathi 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 V.Ganapathi CANARA BANK(508532)
30 PALAYAMKOTTAI TN-26-001-016-016/186-A
(Pudukulam) 		2926001000NRG23290720220902096 30/07/2022 R.Lakshmi 2926001WL044105 R.Lakshmi 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 R.Lakshmi INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-016-016/187-A
(Pudukulam) 		2926001000NRG23290720220902097 30/07/2022 S.Pitchammal 2926001WL044105 S.Pitchammal 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 S.Pitchammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-016-016/196-A
(Pudukulam) 		2926001000NRG23290720220902098 30/07/2022 C.Selvi 2926001WL044105 C.Selvi 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 C.Selvi PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-016-016/199-A
(Pudukulam) 		2926001000NRG23290720220902099 30/07/2022 R.Athisaya mani 2926001WL044105 R.Athisaya mani 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 R.Athisaya mani INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-016-016/255-A
(Pudukulam) 		2926001000NRG23290720220902100 30/07/2022 Marthal 2926001WL044105 Marthal 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Marthal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-016-016/349-A
(Pudukulam) 		2926001000NRG23290720220902101 30/07/2022 P.Jeyanthi 2926001WL044105 P.Jeyanthi 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 P.Jeyanthi INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-016-016/368-A
(Pudukulam) 		2926001000NRG23290720220902102 30/07/2022 N.Esakkiammal 2926001WL044105 N.Esakkiammal 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 N.Esakkiammal INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-016-016/369-A
(Pudukulam) 		2926001000NRG23290720220902103 30/07/2022 chellammal 2926001WL044105 chellammal 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 chellammal INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-016-016/371-A
(Pudukulam) 		2926001000NRG23290720220902104 30/07/2022 S.Meri 2926001WL044105 S.Meri 00176 IDIB000P008 1686 1686 Rejected 10/08/2022 015632418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PALAYAMKOTTAI TN-26-001-016-016/374-A
(Pudukulam) 		2926001000NRG23290720220902105 30/07/2022 S.Murugammal 2926001WL044105 S.Murugammal 00176 IDIB000P008 690 690 Processed 06/08/2022 015632418 S.Murugammal INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-016-016/375-A
(Pudukulam) 		2926001000NRG23290720220902106 30/07/2022 M.Selvi 2926001WL044105 M.Selvi 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 M.Selvi INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-016-016/412-A
(Pudukulam) 		2926001000NRG23290720220902107 30/07/2022 Srivalli.S 2926001WL044105 Srivalli.S 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Srivalli.S INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-016-016/430-A
(Pudukulam) 		2926001000NRG23290720220902108 30/07/2022 V.Mariya selvam 2926001WL044105 V.Mariya selvam 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 V.Mariya selvam INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-016-016/437-a
(Pudukulam) 		2926001000NRG23290720220902109 30/07/2022 Susai Pappu 2926001WL044105 Susai Pappu 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Susai Pappu INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-016-016/438-a
(Pudukulam) 		2926001000NRG23290720220902110 30/07/2022 Illangiyam 2926001WL044105 Illangiyam 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Illangiyam PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-016-016/457-A
(Pudukulam) 		2926001000NRG23290720220902111 30/07/2022 Avoodaiammal.M 2926001WL044105 Avoodaiammal.M 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Avoodaiammal.M INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-016-016/501-A
(Pudukulam) 		2926001000NRG23290720220902112 30/07/2022 Meena Kumari 2926001WL044105 Meena Kumari 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Meena Kumari BANK OF INDIA(508505)
47 PALAYAMKOTTAI TN-26-001-016-016/538-A
(Pudukulam) 		2926001000NRG23290720220902113 30/07/2022 Prema 2926001WL044105 Prema 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Prema INDIAN BANK(607105)
SubTotal 57192 57192
Total 57192 57192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722APB_FTO_637465 Indian Bank IDIB000P008 PALAYAMKOTTAI 57192

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