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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222APB_FTO_1232565
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-26-001-023-003/410-A
(Thidiyoor) 		2926001000NRG23031220221800421 03/12/2022 Prince Deva rani 2926001WL080318 Prince Deva rani 00177 IOBA0000067 1200 1200 Processed 09/12/2022 026441500 Prince Deva rani INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-023-003/478-A
(Thidiyoor) 		2926001000NRG23031220221800422 03/12/2022 Sheena 2926001WL080318 Sheena 00177 IOBA0000067 1200 1200 Processed 09/12/2022 026441500 Sheena INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-023-023/127-A
(Thidiyoor) 		2926001000NRG23031220221800426 03/12/2022 Chithambarathammal 2926001WL080318 Chithambarathammal 00177 IOBA0000067 1200 1200 Processed 09/12/2022 026441500 Chithambarathammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-023-023/133-A
(Thidiyoor) 		2926001000NRG23031220221800427 03/12/2022 S. Shanmugathai 2926001WL080318 S. Shanmugathai 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026441500 S. Shanmugathai INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-023-023/18-A
(Thidiyoor) 		2926001000NRG23031220221800428 03/12/2022 P. Kala devi 2926001WL080318 P. Kala devi 00177 IOBA0000067 600 600 Processed 09/12/2022 026441500 P. Kala devi PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-023-023/185-A
(Thidiyoor) 		2926001000NRG23031220221800429 03/12/2022 Esakkiammal 2926001WL080318 Esakkiammal 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026441500 Esakkiammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-023-023/188-A
(Thidiyoor) 		2926001000NRG23031220221800430 03/12/2022 T. Kombatchi 2926001WL080318 T. Kombatchi 00177 IOBA0000067 200 200 Processed 09/12/2022 026441500 T. Kombatchi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-023-023/191-A
(Thidiyoor) 		2926001000NRG23031220221800431 03/12/2022 M. Subbammal 2926001WL080318 M. Subbammal 00177 IOBA0000067 1200 1200 Processed 09/12/2022 026441500 M. Subbammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-023-023/192-A
(Thidiyoor) 		2926001000NRG23031220221800432 03/12/2022 S. Thangam 2926001WL080318 S. Thangam 00177 IOBA0000067 200 200 Processed 09/12/2022 026441500 S. Thangam INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-023-023/210-A
(Thidiyoor) 		2926001000NRG23031220221800433 03/12/2022 N.esakkithai 2926001WL080318 N.esakkithai 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026441500 N.esakkithai INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-023-023/211-A
(Thidiyoor) 		2926001000NRG23031220221800434 03/12/2022 V Avudaiammal 2926001WL080318 V Avudaiammal 00177 IOBA0000067 1200 1200 Processed 09/12/2022 026441500 V Avudaiammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-023-023/221-A
(Thidiyoor) 		2926001000NRG23031220221800435 03/12/2022 Indira 2926001WL080318 Indira 00177 IOBA0000067 600 600 Processed 09/12/2022 026441500 Indira INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-023-023/236-A
(Thidiyoor) 		2926001000NRG23031220221800437 03/12/2022 Valliammal 2926001WL080318 Valliammal 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026441500 Valliammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-023-023/243-A
(Thidiyoor) 		2926001000NRG23031220221800438 03/12/2022 P. Karthikeyan 2926001WL080318 P. Karthikeyan 00177 IOBA0000067 1200 1200 Processed 09/12/2022 026441500 P. Karthikeyan BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-023-023/249-A
(Thidiyoor) 		2926001000NRG23031220221800439 03/12/2022 Banumathi 2926001WL080318 Banumathi 00177 IOBA0000067 1200 1200 Processed 09/12/2022 026441500 Banumathi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-023-023/300-A
(Thidiyoor) 		2926001000NRG23031220221800440 03/12/2022 Maria sornalatha 2926001WL080318 Maria sornalatha 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026441500 Maria sornalatha INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-023-023/301-A
(Thidiyoor) 		2926001000NRG23031220221800441 03/12/2022 Pamila jasmine 2926001WL080318 Pamila jasmine 00177 IOBA0000067 1200 1200 Processed 09/12/2022 026441500 Pamila jasmine INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-023-023/323-A
(Thidiyoor) 		2926001000NRG23031220221800442 03/12/2022 A. Florance 2926001WL080318 A. Florance 00177 IOBA0000067 600 600 Processed 09/12/2022 026441500 A. Florance INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-023-023/333-A
(Thidiyoor) 		2926001000NRG23031220221800443 03/12/2022 S. Jothi mani 2926001WL080318 S. Jothi mani 00177 IOBA0000067 400 400 Processed 09/12/2022 026441500 S. Jothi mani INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-023-023/398-A
(Thidiyoor) 		2926001000NRG23031220221800444 03/12/2022 S. Petchiammal 2926001WL080318 S. Petchiammal 00177 IOBA0000067 1200 1200 Processed 09/12/2022 026441500 S. Petchiammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-023-023/4-A
(Thidiyoor) 		2926001000NRG23031220221800445 03/12/2022 Y. Rathina man 2926001WL080318 Y. Rathina man 00177 IOBA0000067 400 400 Processed 09/12/2022 026441500 Y. Rathina man CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-023-023/433-A
(Thidiyoor) 		2926001000NRG23031220221800446 03/12/2022 K.Amaravathy 2926001WL080318 K.Amaravathy 00177 IOBA0000067 200 200 Processed 09/12/2022 026441500 K.Amaravathy INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-023-023/458-A
(Thidiyoor) 		2926001000NRG23031220221800447 03/12/2022 P. Shanmugam 2926001WL080318 P. Shanmugam 00177 IOBA0000067 1200 1200 Processed 09/12/2022 026441500 P. Shanmugam INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-023-023/6-A
(Thidiyoor) 		2926001000NRG23031220221800454 03/12/2022 Ragel 2926001WL080318 Ragel 00177 IOBA0000067 400 400 Processed 09/12/2022 026441500 Ragel INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-023-023/65-A
(Thidiyoor) 		2926001000NRG23031220221800455 03/12/2022 V. Subramanian 2926001WL080318 V. Subramanian 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026441500 V. Subramanian INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-023-023/75-A
(Thidiyoor) 		2926001000NRG23031220221800457 03/12/2022 P. Selvi 2926001WL080318 P. Selvi 00177 IOBA0000067 800 800 Processed 09/12/2022 026441500 P. Selvi INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-023-023/90-A
(Thidiyoor) 		2926001000NRG23031220221800458 03/12/2022 T. Sankarammal 2926001WL080318 T. Sankarammal 00177 IOBA0000067 800 800 Processed 09/12/2022 026441500 T. Sankarammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-023-023/92-A
(Thidiyoor) 		2926001000NRG23031220221800459 03/12/2022 Vannia Perumal 2926001WL080318 Vannia Perumal 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026441500 Vannia Perumal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-023-023/95-A
(Thidiyoor) 		2926001000NRG23031220221800460 03/12/2022 Thalavai 2926001WL080318 Thalavai 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026441500 Thalavai INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-023-023/96-A
(Thidiyoor) 		2926001000NRG23031220221800461 03/12/2022 Poomari 2926001WL080318 Poomari 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026441500 Poomari INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-023-023/98-A
(Thidiyoor) 		2926001000NRG23031220221800462 03/12/2022 M. Rani 2926001WL080318 M. Rani 00177 IOBA0000067 400 400 Processed 09/12/2022 026441500 M. Rani INDIAN OVERSEAS BANK(508541)
SubTotal 26600 26600
32 PALAYAMKOTTAI TN-26-001-023-023/67-A
(Thidiyoor) 		2926001000NRG23031220221800456 03/12/2022 Ponnappan 2926001WL080318 Ponnappan 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Ponnappan INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232565 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 26600
2 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232565 Pandyan Grama Bank IOBA0PGB001 Melayapalayam 1000

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