Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522APB_FTO_235543
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-26-001-001-001/1102-A
(Ramayanpatti) 		2926001000NRG23280520220294206 28/05/2022 Rakel J 2926001WL013716 Rakel J 00177 IOBA0002888 230 230 Processed 02/06/2022 010787220 Rakel J INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-001/1113-A
(Ramayanpatti) 		2926001000NRG23280520220294207 28/05/2022 Esakkiammal 2926001WL013716 Esakkiammal 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Esakkiammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/1114-A
(Ramayanpatti) 		2926001000NRG23280520220294208 28/05/2022 Sudali T 2926001WL013716 Sudali T 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Sudali T INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1147-A
(Ramayanpatti) 		2926001000NRG23280520220294209 28/05/2022 Mariammal S 2926001WL013716 Mariammal S 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Mariammal S INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1238-a
(Ramayanpatti) 		2926001000NRG23280520220294210 28/05/2022 Mahalakshmi 2926001WL013716 Mahalakshmi 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Mahalakshmi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1255-a
(Ramayanpatti) 		2926001000NRG23280520220294211 28/05/2022 Kaliammal 2926001WL013716 Kaliammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Kaliammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1276-a
(Ramayanpatti) 		2926001000NRG23280520220294212 28/05/2022 Lakshmi A 2926001WL013716 Lakshmi A 00177 IOBA0002888 230 230 Processed 02/06/2022 010787220 Lakshmi A INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1292-a
(Ramayanpatti) 		2926001000NRG23280520220294213 28/05/2022 Velammal 2926001WL013716 Velammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Velammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1327-A
(Ramayanpatti) 		2926001000NRG23280520220294214 28/05/2022 Velthai 2926001WL013716 Velthai 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 Velthai INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1365-A
(Ramayanpatti) 		2926001000NRG23280520220294215 28/05/2022 Chinnammal 2926001WL013716 Chinnammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Chinnammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1432-A
(Ramayanpatti) 		2926001000NRG23280520220294216 28/05/2022 S.SELVI 2926001WL013716 S.SELVI 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 S.SELVI INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1460-A
(Ramayanpatti) 		2926001000NRG23280520220294217 28/05/2022 S.Vellammal 2926001WL013716 S.Vellammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 S.Vellammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1461-A
(Ramayanpatti) 		2926001000NRG23280520220294218 28/05/2022 P.BATHMAVATHI 2926001WL013716 P.BATHMAVATHI 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 P.BATHMAVATHI INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1467-A
(Ramayanpatti) 		2926001000NRG23280520220294219 28/05/2022 B.VASANTHA 2926001WL013716 B.VASANTHA 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 B.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-001-001/1501-A
(Ramayanpatti) 		2926001000NRG23280520220294220 28/05/2022 V.LAKSHMI 2926001WL013716 V.LAKSHMI 00177 IOBA0002888 460 460 Processed 02/06/2022 010787220 V.LAKSHMI INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1533-A
(Ramayanpatti) 		2926001000NRG23280520220294221 28/05/2022 Santhanam 2926001WL013716 Santhanam 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 Santhanam INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1534-A
(Ramayanpatti) 		2926001000NRG23280520220294222 28/05/2022 Valliammal 2926001WL013716 Valliammal 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Valliammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-001-001/1547-A
(Ramayanpatti) 		2926001000NRG23280520220294223 28/05/2022 Maharashi 2926001WL013716 Maharashi 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Maharashi INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/1587-A
(Ramayanpatti) 		2926001000NRG23280520220294224 28/05/2022 Muniyammal 2926001WL013716 Muniyammal 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 Muniyammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/1588-A
(Ramayanpatti) 		2926001000NRG23280520220294225 28/05/2022 Rani 2926001WL013716 Rani 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 Rani INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1591-A
(Ramayanpatti) 		2926001000NRG23280520220294226 28/05/2022 A.Guruvammal 2926001WL013716 A.Guruvammal 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 A.Guruvammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1606-A
(Ramayanpatti) 		2926001000NRG23280520220294227 28/05/2022 Thana lakshmi 2926001WL013716 Thana lakshmi 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Thana lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-001-001/1631-A
(Ramayanpatti) 		2926001000NRG23280520220294228 28/05/2022 P.Anna Pooram 2926001WL013716 P.Anna Pooram 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 P.Anna Pooram INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-001-001/1650-A
(Ramayanpatti) 		2926001000NRG23280520220294229 28/05/2022 Shath Begam.R 2926001WL013716 Shath Begam.R 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 Shath Begam.R INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/1801-A
(Ramayanpatti) 		2926001000NRG23280520220294230 28/05/2022 P. Petchiammal 2926001WL013716 P. Petchiammal 00177 IOBA0002888 460 460 Processed 02/06/2022 010787220 P. Petchiammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/192-A
(Ramayanpatti) 		2926001000NRG23280520220294231 28/05/2022 Petchiammal 2926001WL013716 Petchiammal 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Petchiammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/204-A
(Ramayanpatti) 		2926001000NRG23280520220294232 28/05/2022 Vasantha 2926001WL013716 Vasantha 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 Vasantha HDFC BANK LTD(607152)
28 PALAYAMKOTTAI TN-26-001-001-001/215-A
(Ramayanpatti) 		2926001000NRG23280520220294233 28/05/2022 Mariammal 2926001WL013716 Mariammal 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 Mariammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/2236-A
(Ramayanpatti) 		2926001000NRG23280520220294234 28/05/2022 ramalakshmi 2926001WL013716 ramalakshmi 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 ramalakshmi IDBI BANK(607095)
30 PALAYAMKOTTAI TN-26-001-001-001/238-A
(Ramayanpatti) 		2926001000NRG23280520220294235 28/05/2022 Vadivoo 2926001WL013716 Vadivoo 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 Vadivoo INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/259-A
(Ramayanpatti) 		2926001000NRG23280520220294236 28/05/2022 Perumal 2926001WL013716 Perumal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Perumal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-001-001/276-A
(Ramayanpatti) 		2926001000NRG23280520220294237 28/05/2022 Eswari 2926001WL013716 Eswari 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Eswari INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-001-001/279-A
(Ramayanpatti) 		2926001000NRG23280520220294238 28/05/2022 Muthammal 2926001WL013716 Muthammal 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 Muthammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-001-001/289-A
(Ramayanpatti) 		2926001000NRG23280520220294239 28/05/2022 Nagammal 2926001WL013716 Nagammal 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Nagammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/296-a
(Ramayanpatti) 		2926001000NRG23280520220294240 28/05/2022 Krishnammal K 2926001WL013716 Krishnammal K 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Krishnammal K INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/311-A
(Ramayanpatti) 		2926001000NRG23280520220294241 28/05/2022 Pitchammal 2926001WL013716 Pitchammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Pitchammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/317-A
(Ramayanpatti) 		2926001000NRG23280520220294242 28/05/2022 Chellammal 2926001WL013716 Chellammal 00177 IOBA0002888 460 460 Processed 02/06/2022 010787220 Chellammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/325-A
(Ramayanpatti) 		2926001000NRG23280520220294243 28/05/2022 Lakshmi 2926001WL013716 Lakshmi 00177 IOBA0002888 230 230 Processed 02/06/2022 010787220 Lakshmi INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/329-A
(Ramayanpatti) 		2926001000NRG23280520220294244 28/05/2022 Sornam 2926001WL013716 Sornam 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Sornam INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/335-A
(Ramayanpatti) 		2926001000NRG23280520220294245 28/05/2022 Kaliammal 2926001WL013716 Kaliammal 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Kaliammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/340-A
(Ramayanpatti) 		2926001000NRG23280520220294246 28/05/2022 Madathi 2926001WL013716 Madathi 00177 IOBA0002888 460 460 Processed 02/06/2022 010787220 Madathi INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/803-A
(Ramayanpatti) 		2926001000NRG23280520220294247 28/05/2022 Sudali 2926001WL013716 Sudali 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Sudali INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-001-001/812-A
(Ramayanpatti) 		2926001000NRG23280520220294248 28/05/2022 Natchiyar 2926001WL013716 Natchiyar 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Natchiyar INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/98-B
(Ramayanpatti) 		2926001000NRG23280520220294249 28/05/2022 Petchiammal 2926001WL013716 Petchiammal 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Petchiammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-007/1711-A
(Ramayanpatti) 		2926001000NRG23280520220294250 28/05/2022 Mariyal 2926001WL013716 Mariyal 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Mariyal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-010/1700-A
(Ramayanpatti) 		2926001000NRG23280520220294251 28/05/2022 E. Selvi 2926001WL013716 E. Selvi 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 E. Selvi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-010/1727-A
(Ramayanpatti) 		2926001000NRG23280520220294252 28/05/2022 P. Muthulakshmi 2926001WL013716 P. Muthulakshmi 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 P. Muthulakshmi INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-010/1743-A
(Ramayanpatti) 		2926001000NRG23280520220294253 28/05/2022 Seeni thai 2926001WL013716 Seeni thai 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 Seeni thai INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-010/1754-A
(Ramayanpatti) 		2926001000NRG23280520220294254 28/05/2022 R. Esakkiammal 2926001WL013716 R. Esakkiammal 00177 IOBA0002888 1686 1686 Processed 02/06/2022 010787220 R. Esakkiammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-010/1756-A
(Ramayanpatti) 		2926001000NRG23280520220294255 28/05/2022 M. Mariammal 2926001WL013716 M. Mariammal 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 M. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALAYAMKOTTAI TN-26-001-001-010/1810-A
(Ramayanpatti) 		2926001000NRG23280520220294256 28/05/2022 P Bagi Rathi 2926001WL013716 P Bagi Rathi 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787220 P Bagi Rathi INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-010/2082-A
(Ramayanpatti) 		2926001000NRG23280520220294257 28/05/2022 M Rajakani 2926001WL013716 M Rajakani 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 M Rajakani INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-010/795-B
(Ramayanpatti) 		2926001000NRG23280520220294259 28/05/2022 Muthammal 2926001WL013716 Muthammal 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 50906 50906
Total 50906 50906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522APB_FTO_235543 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 50906

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