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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130123APB_FTO_1443090
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-26-001-019-019/1-A
(Melaputhaneri) 		2926001000NRG23120120231991082 13/01/2023 Lakshmi N. 2926001WL088360 Lakshmi N. 00176 IDIB000K184 690 690 Processed 02/02/2023 037293709 Lakshmi N. INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALAYAMKOTTAI TN-26-001-019-019/11-A
(Melaputhaneri) 		2926001000NRG23120120231991083 13/01/2023 Uma Maheswari B. 2926001WL088360 Uma Maheswari B. 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Uma Maheswari B. INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-019-019/112-A
(Melaputhaneri) 		2926001000NRG23120120231991084 13/01/2023 Lakshmi O. 2926001WL088360 Lakshmi O. 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Lakshmi O. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-019-019/12-A
(Melaputhaneri) 		2926001000NRG23120120231991085 13/01/2023 Ulagammal S. 2926001WL088360 Ulagammal S. 00176 IDIB000K184 1150 1150 Processed 03/02/2023 037293709 Ulagammal S. INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-019-019/132-A
(Melaputhaneri) 		2926001000NRG23120120231991086 13/01/2023 Gomathi 2926001WL088360 Gomathi 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Gomathi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-019-019/143-A
(Melaputhaneri) 		2926001000NRG23120120231991087 13/01/2023 Palammal T. 2926001WL088360 Palammal T. 00176 IDIB000K184 920 920 Processed 03/02/2023 037293709 Palammal T. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-019-019/145-B
(Melaputhaneri) 		2926001000NRG23120120231991088 13/01/2023 Rama Lakshmi 2926001WL088360 Rama Lakshmi 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-019-019/148-A
(Melaputhaneri) 		2926001000NRG23120120231991089 13/01/2023 Petchiammal M. 2926001WL088360 Petchiammal M. 00176 IDIB000K184 920 920 Processed 02/02/2023 037293709 Petchiammal M. INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-019-019/150-A
(Melaputhaneri) 		2926001000NRG23120120231991090 13/01/2023 Malaiammal 2926001WL088360 Malaiammal 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Malaiammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-019-019/16-A
(Melaputhaneri) 		2926001000NRG23120120231991092 13/01/2023 Gandhi R. 2926001WL088360 Gandhi R. 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Gandhi R. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-019-019/16-A
(Melaputhaneri) 		2926001000NRG23120120231991091 13/01/2023 Ramaiya S. 2926001WL088360 Ramaiya S. 00176 IDIB000K184 230 230 Processed 02/02/2023 037293709 Ramaiya S. ICICI BANK LTD(508534)
12 PALAYAMKOTTAI TN-26-001-019-019/18-A
(Melaputhaneri) 		2926001000NRG23120120231991093 13/01/2023 Mahendran M. 2926001WL088360 Mahendran M. 00176 IDIB000K184 1380 1380 Processed 02/02/2023 037293709 Mahendran M. INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-019-019/20-A
(Melaputhaneri) 		2926001000NRG23120120231991094 13/01/2023 Prema P. 2926001WL088360 Prema P. 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Prema P. INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-019-019/208-A
(Melaputhaneri) 		2926001000NRG23120120231991095 13/01/2023 Muthu Lakshmi P. 2926001WL088360 Muthu Lakshmi P. 00176 IDIB000K184 920 920 Processed 03/02/2023 037293709 Muthu Lakshmi P. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-019-019/21-A
(Melaputhaneri) 		2926001000NRG23120120231991096 13/01/2023 Gomathy S. 2926001WL088360 Gomathy S. 00176 IDIB000K184 1150 1150 Processed 03/02/2023 037293709 Gomathy S. INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-019-019/210-A
(Melaputhaneri) 		2926001000NRG23120120231991097 13/01/2023 Subbammal M. 2926001WL088360 Subbammal M. 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Subbammal M. INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-019-019/211-A
(Melaputhaneri) 		2926001000NRG23120120231991098 13/01/2023 Kanniammal A. 2926001WL088360 Kanniammal A. 00176 IDIB000K184 920 920 Processed 03/02/2023 037293709 Kanniammal A. INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-019-019/215-A
(Melaputhaneri) 		2926001000NRG23120120231991099 13/01/2023 Gomathy 2926001WL088360 Gomathy 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Gomathy INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-019-019/217-A
(Melaputhaneri) 		2926001000NRG23120120231991100 13/01/2023 Pappa M. 2926001WL088360 Pappa M. 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Pappa M. INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-019-019/22-A
(Melaputhaneri) 		2926001000NRG23120120231991101 13/01/2023 Avoodaiammal V. 2926001WL088360 Avoodaiammal V. 00176 IDIB000K184 1380 1380 Processed 02/02/2023 037293709 Avoodaiammal V. CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-019-019/220-A
(Melaputhaneri) 		2926001000NRG23120120231991102 13/01/2023 Suseela M. 2926001WL088360 Suseela M. 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Suseela M. PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-019-019/23-A
(Melaputhaneri) 		2926001000NRG23120120231991103 13/01/2023 Amma Ponnu R. 2926001WL088360 Amma Ponnu R. 00176 IDIB000K184 920 920 Processed 03/02/2023 037293709 Amma Ponnu R. INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-019-019/234-A
(Melaputhaneri) 		2926001000NRG23120120231991104 13/01/2023 Panchavarnam S. 2926001WL088360 Panchavarnam S. 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Panchavarnam S. INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-019-019/239-A
(Melaputhaneri) 		2926001000NRG23120120231991105 13/01/2023 Madathi L. 2926001WL088360 Madathi L. 00176 IDIB000K184 690 690 Processed 03/02/2023 037293709 Madathi L. INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-019-019/242-A
(Melaputhaneri) 		2926001000NRG23120120231991106 13/01/2023 Chithra S. 2926001WL088360 Chithra S. 00176 IDIB000K184 1150 1150 Processed 02/02/2023 037293709 Chithra S. INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-019-019/243-A
(Melaputhaneri) 		2926001000NRG23120120231991107 13/01/2023 Arumugathai D. 2926001WL088360 Arumugathai D. 00176 IDIB000K184 460 460 Processed 02/02/2023 037293709 Arumugathai D. TAMILNAD MERCANTILE BANK LTD.(607187)
27 PALAYAMKOTTAI TN-26-001-019-019/25-A
(Melaputhaneri) 		2926001000NRG23120120231991108 13/01/2023 Mallika 2926001WL088360 Mallika 00176 IDIB000K184 1150 1150 Processed 03/02/2023 037293709 Mallika INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-019-019/250-A
(Melaputhaneri) 		2926001000NRG23120120231991109 13/01/2023 Lakshmi 2926001WL088360 Lakshmi 00176 IDIB000K184 1150 1150 Processed 02/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-019-019/259-A
(Melaputhaneri) 		2926001000NRG23120120231991110 13/01/2023 Saraswathi A. 2926001WL088360 Saraswathi A. 00176 IDIB000K184 1150 1150 Processed 03/02/2023 037293709 Saraswathi A. INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-019-019/26-A
(Melaputhaneri) 		2926001000NRG23120120231991111 13/01/2023 subbuthai 2926001WL088360 subbuthai 00176 IDIB000K184 1150 1150 Processed 03/02/2023 037293709 subbuthai INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-019-019/28-A
(Melaputhaneri) 		2926001000NRG23120120231991113 13/01/2023 Petchiammal 2926001WL088360 Petchiammal 00176 IDIB000K184 460 460 Processed 03/02/2023 037293709 Petchiammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-019-019/29-A
(Melaputhaneri) 		2926001000NRG23120120231991114 13/01/2023 Kasi Lakshmi M. 2926001WL088360 Kasi Lakshmi M. 00176 IDIB000K184 1150 1150 Processed 03/02/2023 037293709 Kasi Lakshmi M. INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-019-019/31-A
(Melaputhaneri) 		2926001000NRG23120120231991115 13/01/2023 Lakshmi M. 2926001WL088360 Lakshmi M. 00176 IDIB000K184 1150 1150 Processed 03/02/2023 037293709 Lakshmi M. INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-019-019/33-A
(Melaputhaneri) 		2926001000NRG23120120231991116 13/01/2023 Rajeswari A. 2926001WL088360 Rajeswari A. 00176 IDIB000K184 1150 1150 Processed 03/02/2023 037293709 Rajeswari A. INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-019-019/363-A
(Melaputhaneri) 		2926001000NRG23120120231991117 13/01/2023 Mailammal 2926001WL088360 Mailammal 00176 IDIB000K184 1150 1150 Processed 03/02/2023 037293709 Mailammal INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-019-019/37-A
(Melaputhaneri) 		2926001000NRG23120120231991118 13/01/2023 Petchiammal 2926001WL088360 Petchiammal 00176 IDIB000K184 1150 1150 Processed 03/02/2023 037293709 Petchiammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-019-019/393-A
(Melaputhaneri) 		2926001000NRG23120120231991119 13/01/2023 Meena 2926001WL088360 Meena 00176 IDIB000K184 690 690 Processed 03/02/2023 037293709 Meena PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-019-019/40-A
(Melaputhaneri) 		2926001000NRG23120120231991120 13/01/2023 Arunachalam G. 2926001WL088360 Arunachalam G. 00176 IDIB000K184 1150 1150 Processed 03/02/2023 037293709 Arunachalam G. INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-019-019/421-A
(Melaputhaneri) 		2926001000NRG23120120231991121 13/01/2023 Tamil Selvi G. 2926001WL088360 Tamil Selvi G. 00176 IDIB000K184 1150 1150 Processed 02/02/2023 037293709 Tamil Selvi G. INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALAYAMKOTTAI TN-26-001-019-019/428-A
(Melaputhaneri) 		2926001000NRG23120120231991122 13/01/2023 Esther Selvam R. 2926001WL088360 Esther Selvam R. 00176 IDIB000K184 1150 1150 Processed 02/02/2023 037293709 Esther Selvam R. INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALAYAMKOTTAI TN-26-001-019-019/446-A
(Melaputhaneri) 		2926001000NRG23120120231991123 13/01/2023 Rama Kani 2926001WL088360 Rama Kani 00176 IDIB000K184 690 690 Processed 03/02/2023 037293709 Rama Kani INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-019-019/450-A
(Melaputhaneri) 		2926001000NRG23120120231991124 13/01/2023 Rama Lakshmi 2926001WL088360 Rama Lakshmi 00176 IDIB000K184 460 460 Processed 03/02/2023 037293709 Rama Lakshmi INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-019-019/46-A
(Melaputhaneri) 		2926001000NRG23120120231991125 13/01/2023 Thangam A. 2926001WL088360 Thangam A. 00176 IDIB000K184 1380 1380 Processed 02/02/2023 037293709 Thangam A. INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALAYAMKOTTAI TN-26-001-019-019/484-A
(Melaputhaneri) 		2926001000NRG23120120231991126 13/01/2023 P.Meenatchi 2926001WL088360 P.Meenatchi 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 P.Meenatchi INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-019-019/524-A
(Melaputhaneri) 		2926001000NRG23120120231991127 13/01/2023 Karpagam 2926001WL088360 Karpagam 00176 IDIB000K184 1150 1150 Processed 02/02/2023 037293709 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALAYAMKOTTAI TN-26-001-019-019/526-A
(Melaputhaneri) 		2926001000NRG23120120231991128 13/01/2023 Maharasi 2926001WL088360 Maharasi 00176 IDIB000K184 920 920 Processed 03/02/2023 037293709 Maharasi INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-019-019/527-A
(Melaputhaneri) 		2926001000NRG23120120231991129 13/01/2023 renga nayagi 2926001WL088360 renga nayagi 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 renga nayagi INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-019-019/54-A
(Melaputhaneri) 		2926001000NRG23120120231991130 13/01/2023 Valliammal T. 2926001WL088360 Valliammal T. 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Valliammal T. INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-019-019/567-A
(Melaputhaneri) 		2926001000NRG23120120231991131 13/01/2023 Vijaya lakhshmi 2926001WL088360 Vijaya lakhshmi 00176 IDIB000K184 1380 1380 Processed 02/02/2023 037293709 Vijaya lakhshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALAYAMKOTTAI TN-26-001-019-019/66-A
(Melaputhaneri) 		2926001000NRG23120120231991132 13/01/2023 Kasthoori 2926001WL088360 Kasthoori 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Kasthoori INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-019-019/67-A
(Melaputhaneri) 		2926001000NRG23120120231991133 13/01/2023 Panchali S. 2926001WL088360 Panchali S. 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Panchali S. INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-019-019/69-A
(Melaputhaneri) 		2926001000NRG23120120231991134 13/01/2023 Rama Lakshmi 2926001WL088360 Rama Lakshmi 00176 IDIB000K184 1405 1405 Processed 03/02/2023 037293709 Rama Lakshmi INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-019-019/72-A
(Melaputhaneri) 		2926001000NRG23120120231991135 13/01/2023 Santhanam C. 2926001WL088360 Santhanam C. 00176 IDIB000K184 690 690 Processed 02/02/2023 037293709 Santhanam C. INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALAYAMKOTTAI TN-26-001-019-019/93-A
(Melaputhaneri) 		2926001000NRG23120120231991136 13/01/2023 Selvamani P. 2926001WL088360 Selvamani P. 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Selvamani P. INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-019-020/140-A
(Melaputhaneri) 		2926001000NRG23120120231991137 13/01/2023 Vellaiammal P. 2926001WL088360 Vellaiammal P. 00176 IDIB000K184 1150 1150 Processed 03/02/2023 037293709 Vellaiammal P. INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-019-020/546-A
(Melaputhaneri) 		2926001000NRG23120120231991138 13/01/2023 Thangammal 2926001WL088360 Thangammal 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Thangammal INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-019-020/576-A
(Melaputhaneri) 		2926001000NRG23120120231991139 13/01/2023 Petchiammal 2926001WL088360 Petchiammal 00176 IDIB000K184 1380 1380 Processed 03/02/2023 037293709 Petchiammal INDIAN BANK(607105)
SubTotal 64655 64655
58 PALAYAMKOTTAI TN-26-001-019-019/274-A
(Melaputhaneri) 		2926001000NRG23120120231991112 13/01/2023 Petchi Muthu K. 2926001WL088360 Petchi Muthu K. 00177 IOBA0000292 1150 1150 Processed 02/02/2023 037293709 Petchi Muthu K. CANARA BANK(508532)
SubTotal 1150 1150
Total 65805 65805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130123APB_FTO_1443090 Indian Bank IDIB000K184 K T C NAGAR 64655
2 PALAYAMKOTTAI TN2926001_130123APB_FTO_1443090 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1150

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