Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090123APB_FTO_1414191
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-26-001-023-023/544-A
(Thidiyoor) 		2926001000NRG23090120231970358 09/01/2023 regina 2926001WL087485 regina 00176 IDIB000T034 1000 1000 Processed 02/02/2023 018558837 regina INDIAN BANK(607105)
SubTotal 1000 1000
2 PALAYAMKOTTAI TN-26-001-023-002/396-A
(Thidiyoor) 		2926001000NRG23090120231970314 09/01/2023 Saranya 2926001WL087485 Saranya 00177 IOBA0000067 1200 1200 Processed 01/02/2023 018558837 Saranya STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-023-002/419-A
(Thidiyoor) 		2926001000NRG23090120231970315 09/01/2023 Ponmuthu 2926001WL087485 Ponmuthu 00177 IOBA0000067 400 400 Processed 02/02/2023 018558837 Ponmuthu INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-023-002/446-A
(Thidiyoor) 		2926001000NRG23090120231970316 09/01/2023 Merlina 2926001WL087485 Merlina 00177 IOBA0000067 200 200 Processed 02/02/2023 018558837 Merlina INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-023-002/531-A
(Thidiyoor) 		2926001000NRG23090120231970317 09/01/2023 rekakutityapillai 2926001WL087485 rekakutityapillai 00177 IOBA0000067 1000 1000 Processed 02/02/2023 018558837 rekakutityapillai INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-023-003/478-A
(Thidiyoor) 		2926001000NRG23090120231970318 09/01/2023 Sheena 2926001WL087485 Sheena 00177 IOBA0000067 600 600 Processed 02/02/2023 018558837 Sheena INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-023-003/490-A
(Thidiyoor) 		2926001000NRG23090120231970319 09/01/2023 Kokila 2926001WL087485 Kokila 00177 IOBA0000067 800 800 Processed 02/02/2023 018558837 Kokila INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-023-023/121-A
(Thidiyoor) 		2926001000NRG23090120231970320 09/01/2023 Petchiammal 2926001WL087485 Petchiammal 00177 IOBA0000067 1200 1200 Processed 02/02/2023 018558837 Petchiammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-023-023/131-A
(Thidiyoor) 		2926001000NRG23090120231970321 09/01/2023 N. Nambi Konar 2926001WL087485 N. Nambi Konar 00177 IOBA0000067 1200 1200 Processed 02/02/2023 018558837 N. Nambi Konar INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-023-023/155-A
(Thidiyoor) 		2926001000NRG23090120231970322 09/01/2023 C. Kannuthai 2926001WL087485 C. Kannuthai 00177 IOBA0000067 200 200 Processed 01/02/2023 018558837 C. Kannuthai BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-023-023/188-A
(Thidiyoor) 		2926001000NRG23090120231970324 09/01/2023 T. Kombatchi 2926001WL087485 T. Kombatchi 00177 IOBA0000067 200 200 Processed 02/02/2023 018558837 T. Kombatchi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-023-023/203-A
(Thidiyoor) 		2926001000NRG23090120231970325 09/01/2023 K. Mariammal 2926001WL087485 K. Mariammal 00177 IOBA0000067 600 600 Processed 02/02/2023 018558837 K. Mariammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-023-023/213-A
(Thidiyoor) 		2926001000NRG23090120231970326 09/01/2023 S. Muthammal 2926001WL087485 S. Muthammal 00177 IOBA0000067 600 600 Processed 02/02/2023 018558837 S. Muthammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-023-023/239-A
(Thidiyoor) 		2926001000NRG23090120231970328 09/01/2023 Sornam 2926001WL087485 Sornam 00177 IOBA0000067 400 400 Processed 02/02/2023 018558837 Sornam INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-023-023/249-A
(Thidiyoor) 		2926001000NRG23090120231970329 09/01/2023 Banumathi 2926001WL087485 Banumathi 00177 IOBA0000067 1200 1200 Processed 02/02/2023 018558837 Banumathi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-023-023/252-A
(Thidiyoor) 		2926001000NRG23090120231970330 09/01/2023 Pitchammal 2926001WL087485 Pitchammal 00177 IOBA0000067 400 400 Processed 02/02/2023 018558837 Pitchammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-023-023/254-A
(Thidiyoor) 		2926001000NRG23090120231970332 09/01/2023 Jebakani 2926001WL087485 Jebakani 00177 IOBA0000067 400 400 Processed 02/02/2023 018558837 Jebakani INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-023-023/254-A
(Thidiyoor) 		2926001000NRG23090120231970331 09/01/2023 S. Guna raj 2926001WL087485 S. Guna raj 00177 IOBA0000067 200 200 Processed 01/02/2023 018558837 S. Guna raj PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-023-023/276-A
(Thidiyoor) 		2926001000NRG23090120231970333 09/01/2023 Natsatram 2926001WL087485 Natsatram 00177 IOBA0000067 1000 1000 Processed 02/02/2023 018558837 Natsatram INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-023-023/294-A
(Thidiyoor) 		2926001000NRG23090120231970335 09/01/2023 Ponselvi 2926001WL087485 Ponselvi 00177 IOBA0000067 800 800 Processed 02/02/2023 018558837 Ponselvi INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-023-023/300-A
(Thidiyoor) 		2926001000NRG23090120231970336 09/01/2023 Maria sornalatha 2926001WL087485 Maria sornalatha 00177 IOBA0000067 200 200 Processed 02/02/2023 018558837 Maria sornalatha INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-023-023/310-A
(Thidiyoor) 		2926001000NRG23090120231970337 09/01/2023 T. Glory 2926001WL087485 T. Glory 00177 IOBA0000067 400 400 Processed 02/02/2023 018558837 T. Glory INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-023-023/337-a
(Thidiyoor) 		2926001000NRG23090120231970338 09/01/2023 Pappathi 2926001WL087485 Pappathi 00177 IOBA0000067 600 600 Processed 02/02/2023 018558837 Pappathi INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-023-023/338-A
(Thidiyoor) 		2926001000NRG23090120231970339 09/01/2023 Esakkithai M. 2926001WL087485 Esakkithai M. 00177 IOBA0000067 1200 1200 Processed 02/02/2023 018558837 Esakkithai M. INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-023-023/341-a
(Thidiyoor) 		2926001000NRG23090120231970340 09/01/2023 Vanitha 2926001WL087485 Vanitha 00177 IOBA0000067 1200 1200 Processed 02/02/2023 018558837 Vanitha INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-023-023/353-A
(Thidiyoor) 		2926001000NRG23090120231970341 09/01/2023 Essakkiammal. S 2926001WL087485 Essakkiammal. S 00177 IOBA0000067 600 600 Processed 01/02/2023 018558837 Essakkiammal. S PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-023-023/36-A
(Thidiyoor) 		2926001000NRG23090120231970343 09/01/2023 S. Jeyarajakani 2926001WL087485 S. Jeyarajakani 00177 IOBA0000067 600 600 Processed 02/02/2023 018558837 S. Jeyarajakani INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-023-023/361-A
(Thidiyoor) 		2926001000NRG23090120231970345 09/01/2023 Utchimahali S 2926001WL087485 Utchimahali S 00177 IOBA0000067 800 800 Processed 02/02/2023 018558837 Utchimahali S INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-023-023/362-A
(Thidiyoor) 		2926001000NRG23090120231970346 09/01/2023 Madathi P. 2926001WL087485 Madathi P. 00177 IOBA0000067 800 800 Processed 02/02/2023 018558837 Madathi P. INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-023-023/394-A
(Thidiyoor) 		2926001000NRG23090120231970347 09/01/2023 Theepa Jeba Kani A 2926001WL087485 Theepa Jeba Kani A 00177 IOBA0000067 800 800 Processed 02/02/2023 018558837 Theepa Jeba Kani A INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-023-023/401-A
(Thidiyoor) 		2926001000NRG23090120231970348 09/01/2023 G. Esakkiyammal 2926001WL087485 G. Esakkiyammal 00177 IOBA0000067 800 800 Processed 02/02/2023 018558837 G. Esakkiyammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-023-023/439-A
(Thidiyoor) 		2926001000NRG23090120231970349 09/01/2023 Arumugam 2926001WL087485 Arumugam 00177 IOBA0000067 800 800 Processed 02/02/2023 018558837 Arumugam INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-023-023/451-A
(Thidiyoor) 		2926001000NRG23090120231970350 09/01/2023 A. Muthusamy 2926001WL087485 A. Muthusamy 00177 IOBA0000067 800 800 Processed 02/02/2023 018558837 A. Muthusamy INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-023-023/479-A
(Thidiyoor) 		2926001000NRG23090120231970351 09/01/2023 Suba Sankari 2926001WL087485 Suba Sankari 00177 IOBA0000067 400 400 Processed 02/02/2023 018558837 Suba Sankari INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-023-023/509-A
(Thidiyoor) 		2926001000NRG23090120231970353 09/01/2023 Valliammal 2926001WL087485 Valliammal 00177 IOBA0000067 600 600 Processed 02/02/2023 018558837 Valliammal CANARA BANK(508532)
36 PALAYAMKOTTAI TN-26-001-023-023/513-A
(Thidiyoor) 		2926001000NRG23090120231970354 09/01/2023 Parvathi T 2926001WL087485 Parvathi T 00177 IOBA0000067 1200 1200 Processed 02/02/2023 018558837 Parvathi T INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-023-023/529-A
(Thidiyoor) 		2926001000NRG23090120231970356 09/01/2023 MAriammal 2926001WL087485 MAriammal 00177 IOBA0000067 200 200 Processed 02/02/2023 018558837 MAriammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-023-023/53-A
(Thidiyoor) 		2926001000NRG23090120231970357 09/01/2023 A. Kanni mariyal 2926001WL087485 A. Kanni mariyal 00177 IOBA0000067 400 400 Processed 02/02/2023 018558837 A. Kanni mariyal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-023-023/61-A
(Thidiyoor) 		2926001000NRG23090120231970360 09/01/2023 S. Jancy mariyal 2926001WL087485 S. Jancy mariyal 00177 IOBA0000067 600 600 Processed 01/02/2023 018558837 S. Jancy mariyal PUNJAB NATIONAL BANK(508568)
40 PALAYAMKOTTAI TN-26-001-023-023/63-A
(Thidiyoor) 		2926001000NRG23090120231970361 09/01/2023 Esakkiammal 2926001WL087485 Esakkiammal 00177 IOBA0000067 1000 1000 Processed 02/02/2023 018558837 Esakkiammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-023-023/75-A
(Thidiyoor) 		2926001000NRG23090120231970362 09/01/2023 P. Selvi 2926001WL087485 P. Selvi 00177 IOBA0000067 1000 1000 Processed 02/02/2023 018558837 P. Selvi INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-023-023/8-A
(Thidiyoor) 		2926001000NRG23090120231970363 09/01/2023 Y. Rajakani 2926001WL087485 Y. Rajakani 00177 IOBA0000067 400 400 Processed 02/02/2023 018558837 Y. Rajakani INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-023-023/81-A
(Thidiyoor) 		2926001000NRG23090120231970364 09/01/2023 M. Sornam 2926001WL087485 M. Sornam 00177 IOBA0000067 800 800 Processed 02/02/2023 018558837 M. Sornam INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-023-023/95-A
(Thidiyoor) 		2926001000NRG23090120231970365 09/01/2023 Thalavai 2926001WL087485 Thalavai 00177 IOBA0000067 600 600 Processed 02/02/2023 018558837 Thalavai INDIAN OVERSEAS BANK(508541)
SubTotal 29400 29400
45 PALAYAMKOTTAI TN-26-001-023-023/518-A
(Thidiyoor) 		2926001000NRG23090120231970355 09/01/2023 Rajeswari M 2926001WL087485 Rajeswari M 00177 IOBA0003542 400 400 Processed 02/02/2023 018558837 Rajeswari M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 30800 30800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090123APB_FTO_1414191 Indian Bank IDIB000T034 TIRUNELVELI JN 1000
2 PALAYAMKOTTAI TN2926001_090123APB_FTO_1414191 Indian Overseas Bank IOBA0000067 palayamkottai 29400
3 PALAYAMKOTTAI TN2926001_090123APB_FTO_1414191 Indian Overseas Bank IOBA0003542 Munnirpallam 400

Download In Excel