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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1566277
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-26-001-019-002/563-A
(Melaputhaneri) 		2926001000NRG23170220232154473 18/02/2023 usha 2926001WL093611 usha 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 usha INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-019-019/1-A
(Melaputhaneri) 		2926001000NRG23170220232154474 18/02/2023 Lakshmi N. 2926001WL093611 Lakshmi N. 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Lakshmi N. INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-019-019/11-A
(Melaputhaneri) 		2926001000NRG23170220232154475 18/02/2023 Uma Maheswari B. 2926001WL093611 Uma Maheswari B. 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Uma Maheswari B. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-019-019/112-A
(Melaputhaneri) 		2926001000NRG23170220232154476 18/02/2023 Lakshmi O. 2926001WL093611 Lakshmi O. 00176 IDIB000K184 690 690 Processed 24/02/2023 006925814 Lakshmi O. INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-019-019/12-A
(Melaputhaneri) 		2926001000NRG23170220232154477 18/02/2023 Ulagammal S. 2926001WL093611 Ulagammal S. 00176 IDIB000K184 460 460 Processed 24/02/2023 006925814 Ulagammal S. INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-019-019/132-A
(Melaputhaneri) 		2926001000NRG23170220232154478 18/02/2023 Gomathi 2926001WL093611 Gomathi 00176 IDIB000K184 690 690 Processed 24/02/2023 006925814 Gomathi INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-019-019/143-A
(Melaputhaneri) 		2926001000NRG23170220232154479 18/02/2023 Palammal T. 2926001WL093611 Palammal T. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Palammal T. INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-019-019/148-A
(Melaputhaneri) 		2926001000NRG23170220232154480 18/02/2023 Petchiammal M. 2926001WL093611 Petchiammal M. 00176 IDIB000K184 690 690 Processed 24/02/2023 006925814 Petchiammal M. INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-019-019/150-A
(Melaputhaneri) 		2926001000NRG23170220232154481 18/02/2023 Malaiammal 2926001WL093611 Malaiammal 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Malaiammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-019-019/16-A
(Melaputhaneri) 		2926001000NRG23170220232154482 18/02/2023 Gandhi R. 2926001WL093611 Gandhi R. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Gandhi R. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-019-019/18-A
(Melaputhaneri) 		2926001000NRG23170220232154483 18/02/2023 Mahendran M. 2926001WL093611 Mahendran M. 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Mahendran M. INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALAYAMKOTTAI TN-26-001-019-019/20-A
(Melaputhaneri) 		2926001000NRG23170220232154484 18/02/2023 Prema P. 2926001WL093611 Prema P. 00176 IDIB000K184 690 690 Processed 24/02/2023 006925814 Prema P. INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-019-019/208-A
(Melaputhaneri) 		2926001000NRG23170220232154485 18/02/2023 Muthu Lakshmi P. 2926001WL093611 Muthu Lakshmi P. 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Muthu Lakshmi P. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-019-019/210-A
(Melaputhaneri) 		2926001000NRG23170220232154486 18/02/2023 Subbammal M. 2926001WL093611 Subbammal M. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Subbammal M. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-019-019/211-A
(Melaputhaneri) 		2926001000NRG23170220232154487 18/02/2023 Kanniammal A. 2926001WL093611 Kanniammal A. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Kanniammal A. INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-019-019/215-A
(Melaputhaneri) 		2926001000NRG23170220232154488 18/02/2023 Gomathy 2926001WL093611 Gomathy 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Gomathy INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-019-019/22-A
(Melaputhaneri) 		2926001000NRG23170220232154489 18/02/2023 Avoodaiammal V. 2926001WL093611 Avoodaiammal V. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Avoodaiammal V. CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-019-019/220-A
(Melaputhaneri) 		2926001000NRG23170220232154490 18/02/2023 Suseela M. 2926001WL093611 Suseela M. 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Suseela M. PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-019-019/224-A
(Melaputhaneri) 		2926001000NRG23170220232154491 18/02/2023 Thanga Manimekala M. 2926001WL093611 Thanga Manimekala M. 00176 IDIB000K184 690 690 Processed 24/02/2023 006925814 Thanga Manimekala M. INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-019-019/228-A
(Melaputhaneri) 		2926001000NRG23170220232154492 18/02/2023 Seetha P. 2926001WL093611 Seetha P. 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Seetha P. INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-019-019/23-A
(Melaputhaneri) 		2926001000NRG23170220232154493 18/02/2023 Amma Ponnu R. 2926001WL093611 Amma Ponnu R. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Amma Ponnu R. INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-019-019/234-A
(Melaputhaneri) 		2926001000NRG23170220232154494 18/02/2023 Panchavarnam S. 2926001WL093611 Panchavarnam S. 00176 IDIB000K184 460 460 Processed 24/02/2023 006925814 Panchavarnam S. INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-019-019/239-A
(Melaputhaneri) 		2926001000NRG23170220232154495 18/02/2023 Madathi L. 2926001WL093611 Madathi L. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Madathi L. INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-019-019/242-A
(Melaputhaneri) 		2926001000NRG23170220232154496 18/02/2023 Chithra S. 2926001WL093611 Chithra S. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Chithra S. INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-019-019/243-A
(Melaputhaneri) 		2926001000NRG23170220232154497 18/02/2023 Arumugathai D. 2926001WL093611 Arumugathai D. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Arumugathai D. TAMILNAD MERCANTILE BANK LTD.(607187)
26 PALAYAMKOTTAI TN-26-001-019-019/25-A
(Melaputhaneri) 		2926001000NRG23170220232154498 18/02/2023 Mallika 2926001WL093611 Mallika 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Mallika INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-019-019/250-A
(Melaputhaneri) 		2926001000NRG23170220232154499 18/02/2023 Lakshmi 2926001WL093611 Lakshmi 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALAYAMKOTTAI TN-26-001-019-019/259-A
(Melaputhaneri) 		2926001000NRG23170220232154500 18/02/2023 Saraswathi A. 2926001WL093611 Saraswathi A. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Saraswathi A. INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-019-019/26-A
(Melaputhaneri) 		2926001000NRG23170220232154501 18/02/2023 subbuthai 2926001WL093611 subbuthai 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 subbuthai INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-019-019/31-A
(Melaputhaneri) 		2926001000NRG23170220232154502 18/02/2023 Lakshmi M. 2926001WL093611 Lakshmi M. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Lakshmi M. INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-019-019/322-A
(Melaputhaneri) 		2926001000NRG23170220232154503 18/02/2023 Petchithai S 2926001WL093611 Petchithai S 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Petchithai S INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-019-019/363-A
(Melaputhaneri) 		2926001000NRG23170220232154504 18/02/2023 Mailammal 2926001WL093611 Mailammal 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Mailammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-019-019/37-A
(Melaputhaneri) 		2926001000NRG23170220232154505 18/02/2023 Petchiammal 2926001WL093611 Petchiammal 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Petchiammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-019-019/393-A
(Melaputhaneri) 		2926001000NRG23170220232154506 18/02/2023 Meena 2926001WL093611 Meena 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Meena PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-019-019/397-A
(Melaputhaneri) 		2926001000NRG23170220232154507 18/02/2023 Selvi G. 2926001WL093611 Selvi G. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Selvi G. INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-019-019/398-A
(Melaputhaneri) 		2926001000NRG23170220232154508 18/02/2023 Esakkiammal P. 2926001WL093611 Esakkiammal P. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Esakkiammal P. INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-019-019/399-A
(Melaputhaneri) 		2926001000NRG23170220232154509 18/02/2023 Arumugam 2926001WL093611 Arumugam 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Arumugam INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-019-019/40-A
(Melaputhaneri) 		2926001000NRG23170220232154510 18/02/2023 Arunachalam G. 2926001WL093611 Arunachalam G. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Arunachalam G. INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-019-019/400-A
(Melaputhaneri) 		2926001000NRG23170220232154511 18/02/2023 Shunmugasundari 2926001WL093611 Shunmugasundari 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Shunmugasundari INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-019-019/402-A
(Melaputhaneri) 		2926001000NRG23170220232154512 18/02/2023 Mariammal M. 2926001WL093611 Mariammal M. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Mariammal M. INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-019-019/404-A
(Melaputhaneri) 		2926001000NRG23170220232154513 18/02/2023 Petchiammal 2926001WL093611 Petchiammal 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Petchiammal PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-019-019/428-A
(Melaputhaneri) 		2926001000NRG23170220232154514 18/02/2023 Esther Selvam R. 2926001WL093611 Esther Selvam R. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Esther Selvam R. INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALAYAMKOTTAI TN-26-001-019-019/446-A
(Melaputhaneri) 		2926001000NRG23170220232154515 18/02/2023 Rama Kani 2926001WL093611 Rama Kani 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Rama Kani INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-019-019/450-A
(Melaputhaneri) 		2926001000NRG23170220232154516 18/02/2023 Rama Lakshmi 2926001WL093611 Rama Lakshmi 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Rama Lakshmi INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-019-019/451-A
(Melaputhaneri) 		2926001000NRG23170220232154517 18/02/2023 Shanmuga Thai 2926001WL093611 Shanmuga Thai 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Shanmuga Thai INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-019-019/46-A
(Melaputhaneri) 		2926001000NRG23170220232154518 18/02/2023 Thangam A. 2926001WL093611 Thangam A. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Thangam A. INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALAYAMKOTTAI TN-26-001-019-019/484-A
(Melaputhaneri) 		2926001000NRG23170220232154519 18/02/2023 P.Meenatchi 2926001WL093611 P.Meenatchi 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 P.Meenatchi INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-019-019/486-A
(Melaputhaneri) 		2926001000NRG23170220232154520 18/02/2023 G.Petchiyammal 2926001WL093611 G.Petchiyammal 00176 IDIB000K184 1124 1124 Processed 24/02/2023 006925814 G.Petchiyammal INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-019-019/497-A
(Melaputhaneri) 		2926001000NRG23170220232154521 18/02/2023 M. Parvathyammal 2926001WL093611 M. Parvathyammal 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 M. Parvathyammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-019-019/52-A
(Melaputhaneri) 		2926001000NRG23170220232154522 18/02/2023 Kannammal L. 2926001WL093611 Kannammal L. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Kannammal L. INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-019-019/526-A
(Melaputhaneri) 		2926001000NRG23170220232154523 18/02/2023 Maharasi 2926001WL093611 Maharasi 00176 IDIB000K184 230 230 Processed 24/02/2023 006925814 Maharasi INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-019-019/54-A
(Melaputhaneri) 		2926001000NRG23170220232154524 18/02/2023 Valliammal T. 2926001WL093611 Valliammal T. 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Valliammal T. INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-019-019/544-A
(Melaputhaneri) 		2926001000NRG23170220232154525 18/02/2023 Shunmugam 2926001WL093611 Shunmugam 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Shunmugam INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-019-019/56-A
(Melaputhaneri) 		2926001000NRG23170220232154526 18/02/2023 Lakshmi S. 2926001WL093611 Lakshmi S. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Lakshmi S. INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-019-019/567-A
(Melaputhaneri) 		2926001000NRG23170220232154527 18/02/2023 Vijaya lakhshmi 2926001WL093611 Vijaya lakhshmi 00176 IDIB000K184 460 460 Processed 24/02/2023 006925814 Vijaya lakhshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALAYAMKOTTAI TN-26-001-019-019/58-A
(Melaputhaneri) 		2926001000NRG23170220232154528 18/02/2023 Sudali 2926001WL093611 Sudali 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Sudali INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-019-019/59-A
(Melaputhaneri) 		2926001000NRG23170220232154529 18/02/2023 Petchiammal S. 2926001WL093611 Petchiammal S. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Petchiammal S. INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-019-019/66-A
(Melaputhaneri) 		2926001000NRG23170220232154530 18/02/2023 Kasthoori 2926001WL093611 Kasthoori 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Kasthoori INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-019-019/67-A
(Melaputhaneri) 		2926001000NRG23170220232154531 18/02/2023 Panchali S. 2926001WL093611 Panchali S. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Panchali S. INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-019-019/72-A
(Melaputhaneri) 		2926001000NRG23170220232154532 18/02/2023 Santhanam C. 2926001WL093611 Santhanam C. 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Santhanam C. INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALAYAMKOTTAI TN-26-001-019-019/81-A
(Melaputhaneri) 		2926001000NRG23170220232154533 18/02/2023 Chithambaram 2926001WL093611 Chithambaram 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Chithambaram INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-019-019/91-A
(Melaputhaneri) 		2926001000NRG23170220232154534 18/02/2023 Meenakshiammal S. 2926001WL093611 Meenakshiammal S. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Meenakshiammal S. INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-019-019/93-A
(Melaputhaneri) 		2926001000NRG23170220232154535 18/02/2023 Selvamani P. 2926001WL093611 Selvamani P. 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Selvamani P. INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-019-020/140-A
(Melaputhaneri) 		2926001000NRG23170220232154536 18/02/2023 Vellaiammal P. 2926001WL093611 Vellaiammal P. 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Vellaiammal P. INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-019-020/520-A
(Melaputhaneri) 		2926001000NRG23170220232154537 18/02/2023 Mariammal 2926001WL093611 Mariammal 00176 IDIB000K184 1150 1150 Processed 24/02/2023 006925814 Mariammal INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-019-020/546-A
(Melaputhaneri) 		2926001000NRG23170220232154538 18/02/2023 Thangammal 2926001WL093611 Thangammal 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Thangammal INDIAN BANK(607105)
SubTotal 79784 79784
Total 79784 79784

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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_1566277 Indian Bank IDIB000K184 K T C NAGAR 79784

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