Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:46:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1568904
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-26-001-003-003/439-A
(Seevalaperi) 		2926001000NRG23180220232161256 18/02/2023 Chellathai 2926001WL093806 Chellathai 00078 CNRB0001132 705 705 Processed 24/02/2023 006925814 Chellathai CANARA BANK(508532)
SubTotal 705 705
2 PALAYAMKOTTAI TN-26-001-003-002/1469-A
(Seevalaperi) 		2926001000NRG23180220232161212 18/02/2023 Mariyanatchathiram 2926001WL093806 Mariyanatchathiram 00176 IDIB000P008 705 705 Processed 24/02/2023 006925814 Mariyanatchathiram INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-003-002/1482-A
(Seevalaperi) 		2926001000NRG23180220232161213 18/02/2023 Anna Pooranam M 2926001WL093806 Anna Pooranam M 00176 IDIB000P008 235 235 Processed 24/02/2023 006925814 Anna Pooranam M INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-002/1484-A
(Seevalaperi) 		2926001000NRG23180220232161214 18/02/2023 Eswari 2926001WL093806 Eswari 00176 IDIB000P008 470 470 Processed 24/02/2023 006925814 Eswari INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-002/1511-A
(Seevalaperi) 		2926001000NRG23180220232161215 18/02/2023 Rajakani 2926001WL093806 Rajakani 00176 IDIB000P008 470 470 Processed 24/02/2023 006925814 Rajakani INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-002/1518-A
(Seevalaperi) 		2926001000NRG23180220232161216 18/02/2023 Vijaya 2926001WL093806 Vijaya 00176 IDIB000P008 1410 1410 Processed 24/02/2023 006925814 Vijaya INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-003-002/1540-A
(Seevalaperi) 		2926001000NRG23180220232161217 18/02/2023 Muruga Lakshmi S. 2926001WL093806 Muruga Lakshmi S. 00176 IDIB000P008 470 470 Processed 24/02/2023 006925814 Muruga Lakshmi S. INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-002/1607-A
(Seevalaperi) 		2926001000NRG23180220232161218 18/02/2023 Pakkiam 2926001WL093806 Pakkiam 00176 IDIB000P008 1175 1175 Processed 24/02/2023 006925814 Pakkiam INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-002/1646-A
(Seevalaperi) 		2926001000NRG23180220232161219 18/02/2023 Pon Selvi 2926001WL093806 Pon Selvi 00176 IDIB000P008 235 235 Processed 24/02/2023 006925814 Pon Selvi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-002/1715-A
(Seevalaperi) 		2926001000NRG23180220232161220 18/02/2023 Natchathiram 2926001WL093806 Natchathiram 00176 IDIB000P008 470 470 Processed 24/02/2023 006925814 Natchathiram INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-002/1805-A
(Seevalaperi) 		2926001000NRG23180220232161221 18/02/2023 Maiya kirubasanam 2926001WL093806 Maiya kirubasanam 00176 IDIB000P008 1410 1410 Processed 24/02/2023 006925814 Maiya kirubasanam CANARA BANK(508532)
12 PALAYAMKOTTAI TN-26-001-003-003/1019-A
(Seevalaperi) 		2926001000NRG23180220232161223 18/02/2023 Manimegalai.J 2926001WL093806 Manimegalai.J 00176 IDIB000P008 470 470 Processed 24/02/2023 006925814 Manimegalai.J INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1050-A
(Seevalaperi) 		2926001000NRG23180220232161224 18/02/2023 Aruna devi.S 2926001WL093806 Aruna devi.S 00176 IDIB000P008 1175 1175 Processed 24/02/2023 006925814 Aruna devi.S INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1083-A
(Seevalaperi) 		2926001000NRG23180220232161225 18/02/2023 Jeya Selvi .R 2926001WL093806 Jeya Selvi .R 00176 IDIB000P008 705 705 Processed 24/02/2023 006925814 Jeya Selvi .R INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1094-A
(Seevalaperi) 		2926001000NRG23180220232161226 18/02/2023 Manickam.J 2926001WL093806 Manickam.J 00176 IDIB000P008 235 235 Processed 24/02/2023 006925814 Manickam.J INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1105-A
(Seevalaperi) 		2926001000NRG23180220232161227 18/02/2023 Shunmuga Kani M. 2926001WL093806 Shunmuga Kani M. 00176 IDIB000P008 705 705 Processed 24/02/2023 006925814 Shunmuga Kani M. INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1122-A
(Seevalaperi) 		2926001000NRG23180220232161228 18/02/2023 Dasammal.G 2926001WL093806 Dasammal.G 00176 IDIB000P008 705 705 Processed 24/02/2023 006925814 Dasammal.G INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/1124-A
(Seevalaperi) 		2926001000NRG23180220232161229 18/02/2023 Chellammal.K 2926001WL093806 Chellammal.K 00176 IDIB000P008 1410 1410 Processed 24/02/2023 006925814 Chellammal.K INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1137-A
(Seevalaperi) 		2926001000NRG23180220232161230 18/02/2023 Suriya kala.R 2926001WL093806 Suriya kala.R 00176 IDIB000P008 1410 1410 Processed 24/02/2023 006925814 Suriya kala.R INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1139-A
(Seevalaperi) 		2926001000NRG23180220232161231 18/02/2023 Daisy.Y 2926001WL093806 Daisy.Y 00176 IDIB000P008 1175 1175 Processed 24/02/2023 006925814 Daisy.Y INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1162-A
(Seevalaperi) 		2926001000NRG23180220232161232 18/02/2023 Manjula.D 2926001WL093806 Manjula.D 00176 IDIB000P008 705 705 Processed 24/02/2023 006925814 Manjula.D INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1179-A
(Seevalaperi) 		2926001000NRG23180220232161233 18/02/2023 Mariammal.A 2926001WL093806 Mariammal.A 00176 IDIB000P008 705 705 Processed 24/02/2023 006925814 Mariammal.A INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1184-A
(Seevalaperi) 		2926001000NRG23180220232161234 18/02/2023 Arul mary.S 2926001WL093806 Arul mary.S 00176 IDIB000P008 940 940 Processed 24/02/2023 006925814 Arul mary.S INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1197-A
(Seevalaperi) 		2926001000NRG23180220232161235 18/02/2023 Sahaya rani.M 2926001WL093806 Sahaya rani.M 00176 IDIB000P008 705 705 Processed 24/02/2023 006925814 Sahaya rani.M INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1204-A
(Seevalaperi) 		2926001000NRG23180220232161236 18/02/2023 Manonmani P. 2926001WL093806 Manonmani P. 00176 IDIB000P008 940 940 Processed 24/02/2023 006925814 Manonmani P. INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1210-A
(Seevalaperi) 		2926001000NRG23180220232161237 18/02/2023 Padma J 2926001WL093806 Padma J 00176 IDIB000P008 1410 1410 Processed 24/02/2023 006925814 Padma J INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1211-A
(Seevalaperi) 		2926001000NRG23180220232161238 18/02/2023 Nalla muthu.K 2926001WL093806 Nalla muthu.K 00176 IDIB000P008 1175 1175 Processed 24/02/2023 006925814 Nalla muthu.K INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-003-003/1213-A
(Seevalaperi) 		2926001000NRG23180220232161239 18/02/2023 Gnanathai.A 2926001WL093806 Gnanathai.A 00176 IDIB000P008 705 705 Processed 24/02/2023 006925814 Gnanathai.A INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1284-a
(Seevalaperi) 		2926001000NRG23180220232161240 18/02/2023 Mariammal 2926001WL093806 Mariammal 00176 IDIB000P008 1175 1175 Processed 24/02/2023 006925814 Mariammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1291-a
(Seevalaperi) 		2926001000NRG23180220232161241 18/02/2023 Mariammal 2926001WL093806 Mariammal 00176 IDIB000P008 705 705 Processed 24/02/2023 006925814 Mariammal CANARA BANK(508532)
31 PALAYAMKOTTAI TN-26-001-003-003/1292-a
(Seevalaperi) 		2926001000NRG23180220232161242 18/02/2023 RajaSelvam 2926001WL093806 RajaSelvam 00176 IDIB000P008 1410 1410 Processed 24/02/2023 006925814 RajaSelvam INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1301-a
(Seevalaperi) 		2926001000NRG23180220232161243 18/02/2023 Samuthirakani 2926001WL093806 Samuthirakani 00176 IDIB000P008 470 470 Processed 24/02/2023 006925814 Samuthirakani INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1354-A
(Seevalaperi) 		2926001000NRG23180220232161244 18/02/2023 Alwar M. 2926001WL093806 Alwar M. 00176 IDIB000P008 1410 1410 Processed 24/02/2023 006925814 Alwar M. PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-003-003/1519-A
(Seevalaperi) 		2926001000NRG23180220232161245 18/02/2023 Rajenthiran 2926001WL093806 Rajenthiran 00176 IDIB000P008 705 705 Processed 24/02/2023 006925814 Rajenthiran INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/152-A
(Seevalaperi) 		2926001000NRG23180220232161246 18/02/2023 Sebasthiyal 2926001WL093806 Sebasthiyal 00176 IDIB000P008 940 940 Processed 24/02/2023 006925814 Sebasthiyal INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/166-A
(Seevalaperi) 		2926001000NRG23180220232161247 18/02/2023 Pushpa Leela 2926001WL093806 Pushpa Leela 00176 IDIB000P008 705 705 Processed 24/02/2023 006925814 Pushpa Leela INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/167-A
(Seevalaperi) 		2926001000NRG23180220232161248 18/02/2023 Savyruammal 2926001WL093806 Savyruammal 00176 IDIB000P008 1410 1410 Processed 24/02/2023 006925814 Savyruammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-003-003/1700-A
(Seevalaperi) 		2926001000NRG23180220232161249 18/02/2023 S Muthuselvi 2926001WL093806 S Muthuselvi 00176 IDIB000P008 1410 1410 Processed 24/02/2023 006925814 S Muthuselvi INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/177-A
(Seevalaperi) 		2926001000NRG23180220232161250 18/02/2023 Pappa 2926001WL093806 Pappa 00176 IDIB000P008 940 940 Processed 24/02/2023 006925814 Pappa CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-003-003/183-A
(Seevalaperi) 		2926001000NRG23180220232161251 18/02/2023 Mariammal 2926001WL093806 Mariammal 00176 IDIB000P008 235 235 Processed 24/02/2023 006925814 Mariammal INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/193-A
(Seevalaperi) 		2926001000NRG23180220232161252 18/02/2023 Shanthi S. 2926001WL093806 Shanthi S. 00176 IDIB000P008 470 470 Processed 24/02/2023 006925814 Shanthi S. INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/420-A
(Seevalaperi) 		2926001000NRG23180220232161253 18/02/2023 Shanmuga Kani V. 2926001WL093806 Shanmuga Kani V. 00176 IDIB000P008 1410 1410 Processed 24/02/2023 006925814 Shanmuga Kani V. INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/421-A
(Seevalaperi) 		2926001000NRG23180220232161254 18/02/2023 Ruthpris sylva 2926001WL093806 Ruthpris sylva 00176 IDIB000P008 705 705 Processed 24/02/2023 006925814 Ruthpris sylva INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/432-A
(Seevalaperi) 		2926001000NRG23180220232161255 18/02/2023 Packiarani 2926001WL093806 Packiarani 00176 IDIB000P008 940 940 Processed 24/02/2023 006925814 Packiarani INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/442-A
(Seevalaperi) 		2926001000NRG23180220232161257 18/02/2023 Mary 2926001WL093806 Mary 00176 IDIB000P008 470 470 Processed 24/02/2023 006925814 Mary INDIAN BANK(607105)
SubTotal 37835 37835
46 PALAYAMKOTTAI TN-26-001-003-002/1904-A
(Seevalaperi) 		2926001000NRG23180220232161222 18/02/2023 Kanaga lakshmi 2926001WL093806 Kanaga lakshmi 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Kanaga lakshmi STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 39950 39950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568904 Canara Bank CNRB0001132 GANGAIKONDAN 705
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568904 Indian Bank IDIB000P008 PALAYAMKOTTAI 36895
3 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568904 Indian Bank IDIB000P008 Palyamkottai 940
4 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568904 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1410

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