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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022APB_FTO_979096
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-26-001-003-003/115-A
(Seevalaperi) 		2926001000NRG23071020221494489 07/10/2022 Petchiammal 2926001WL067129 Petchiammal 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Petchiammal INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-003-003/127-A
(Seevalaperi) 		2926001000NRG23071020221494490 07/10/2022 Velammal 2926001WL067129 Velammal 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Velammal INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/1487-A
(Seevalaperi) 		2926001000NRG23071020221494491 07/10/2022 Deva Gani J 2926001WL067129 Deva Gani J 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Deva Gani J INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1510-A
(Seevalaperi) 		2926001000NRG23071020221494492 07/10/2022 Maharashi 2926001WL067129 Maharashi 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Maharashi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1583-A
(Seevalaperi) 		2926001000NRG23071020221494493 07/10/2022 Malaiyarasi 2926001WL067129 Malaiyarasi 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Malaiyarasi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/1594-A
(Seevalaperi) 		2926001000NRG23071020221494494 07/10/2022 Malaiammal 2926001WL067129 Malaiammal 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Malaiammal INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/1603-A
(Seevalaperi) 		2926001000NRG23071020221494495 07/10/2022 Subbulakshmi 2926001WL067129 Subbulakshmi 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Subbulakshmi INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1630-A
(Seevalaperi) 		2926001000NRG23071020221494497 07/10/2022 Shanthi 2926001WL067129 Shanthi 00176 IDIB000P008 600 600 Processed 14/10/2022 033431890 Shanthi INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1652-A
(Seevalaperi) 		2926001000NRG23071020221494498 07/10/2022 Meenatchi 2926001WL067129 Meenatchi 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Meenatchi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1667-A
(Seevalaperi) 		2926001000NRG23071020221494499 07/10/2022 E Thangaselvi 2926001WL067129 E Thangaselvi 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 E Thangaselvi INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1670-A
(Seevalaperi) 		2926001000NRG23071020221494500 07/10/2022 Malathy 2926001WL067129 Malathy 00176 IDIB000P008 400 400 Processed 14/10/2022 033431890 Malathy INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-003-003/1765-A
(Seevalaperi) 		2926001000NRG23071020221494501 07/10/2022 Karpagavalli 2926001WL067129 Karpagavalli 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Karpagavalli INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/232-A
(Seevalaperi) 		2926001000NRG23071020221494509 07/10/2022 T Kaliammal 2926001WL067129 T Kaliammal 00176 IDIB000P008 1124 1124 Processed 14/10/2022 033431890 T Kaliammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-003-003/243-A
(Seevalaperi) 		2926001000NRG23071020221494510 07/10/2022 Sankarammal 2926001WL067129 Sankarammal 00176 IDIB000P008 600 600 Processed 14/10/2022 033431890 Sankarammal INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/25-A
(Seevalaperi) 		2926001000NRG23071020221494511 07/10/2022 Rajeswari 2926001WL067129 Rajeswari 00176 IDIB000P008 600 600 Processed 14/10/2022 033431890 Rajeswari INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/261-A
(Seevalaperi) 		2926001000NRG23071020221494512 07/10/2022 Avvayar 2926001WL067129 Avvayar 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Avvayar INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/296-A
(Seevalaperi) 		2926001000NRG23071020221494513 07/10/2022 Valliammal 2926001WL067129 Valliammal 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Valliammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/301-A
(Seevalaperi) 		2926001000NRG23071020221494514 07/10/2022 Nallammal 2926001WL067129 Nallammal 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Nallammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/344-A
(Seevalaperi) 		2926001000NRG23071020221494516 07/10/2022 Maharasi 2926001WL067129 Maharasi 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Maharasi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/370-A
(Seevalaperi) 		2926001000NRG23071020221494517 07/10/2022 Mariammal 2926001WL067129 Mariammal 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Mariammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/386-A
(Seevalaperi) 		2926001000NRG23071020221494519 07/10/2022 Kalyani.R 2926001WL067129 Kalyani.R 00176 IDIB000P008 600 600 Processed 14/10/2022 033431890 Kalyani.R INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/666-A
(Seevalaperi) 		2926001000NRG23071020221494520 07/10/2022 Lakshmi 2926001WL067129 Lakshmi 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/671-A
(Seevalaperi) 		2926001000NRG23071020221494521 07/10/2022 Perachi 2926001WL067129 Perachi 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Perachi INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/692-A
(Seevalaperi) 		2926001000NRG23071020221494522 07/10/2022 Petchiammal 2926001WL067129 Petchiammal 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Petchiammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/706-A
(Seevalaperi) 		2926001000NRG23071020221494523 07/10/2022 Parvathy 2926001WL067129 Parvathy 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Parvathy INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/719-A
(Seevalaperi) 		2926001000NRG23071020221494524 07/10/2022 Lakshmi alias mariammal 2926001WL067129 Lakshmi alias mariammal 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Lakshmi alias mariammal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/761-A
(Seevalaperi) 		2926001000NRG23071020221494525 07/10/2022 Petchiammal 2926001WL067129 Petchiammal 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Petchiammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/810-A
(Seevalaperi) 		2926001000NRG23071020221494526 07/10/2022 Maria Susaiammal 2926001WL067129 Maria Susaiammal 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Maria Susaiammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/881-A
(Seevalaperi) 		2926001000NRG23071020221494527 07/10/2022 Lakshmi M. 2926001WL067129 Lakshmi M. 00176 IDIB000P008 400 400 Processed 14/10/2022 033431890 Lakshmi M. INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/89-A
(Seevalaperi) 		2926001000NRG23071020221494528 07/10/2022 Kanthammal S 2926001WL067129 Kanthammal S 00176 IDIB000P008 600 600 Processed 14/10/2022 033431890 Kanthammal S INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/921-A
(Seevalaperi) 		2926001000NRG23071020221494529 07/10/2022 Maharasi S. 2926001WL067129 Maharasi S. 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Maharasi S. INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/943-A
(Seevalaperi) 		2926001000NRG23071020221494530 07/10/2022 Velammal N. 2926001WL067129 Velammal N. 00176 IDIB000P008 800 800 Processed 14/10/2022 033431890 Velammal N. INDIAN BANK(607105)
SubTotal 24124 24124
33 PALAYAMKOTTAI TN-26-001-003-003/1785-A
(Seevalaperi) 		2926001000NRG23071020221494502 07/10/2022 Prema 2926001WL067129 Prema 00177 IOBA0003540 800 800 Processed 14/10/2022 033431890 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 24924 24924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022APB_FTO_979096 Indian Bank IDIB000P008 PALAYAMKOTTAI 24124
2 PALAYAMKOTTAI TN2926001_071022APB_FTO_979096 Indian Overseas Bank IOBA0003540 Shanthi Nagar 800

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