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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122APB_FTO_1200589
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-26-001-019-019/133-A
(Melaputhaneri) 		2926001000NRG23251120221767171 26/11/2022 Esakkiammal 2926001WL078515 Esakkiammal 00176 IDIB000K184 1150 1150 Processed 10/12/2022 026441682 Esakkiammal INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-019-019/157-A
(Melaputhaneri) 		2926001000NRG23251120221767173 26/11/2022 Amaravathy V 2926001WL078515 Amaravathy V 00176 IDIB000K184 1150 1150 Processed 10/12/2022 026441682 Amaravathy V INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-019-019/16-A
(Melaputhaneri) 		2926001000NRG23251120221767174 26/11/2022 Gandhi R. 2926001WL078515 Gandhi R. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Gandhi R. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-019-019/229-A
(Melaputhaneri) 		2926001000NRG23251120221767176 26/11/2022 Bagavathy V. 2926001WL078515 Bagavathy V. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Bagavathy V. INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-019-019/230-A
(Melaputhaneri) 		2926001000NRG23251120221767177 26/11/2022 Sivanammal 2926001WL078515 Sivanammal 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Sivanammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-019-019/231-A
(Melaputhaneri) 		2926001000NRG23251120221767178 26/11/2022 Maharasi S 2926001WL078515 Maharasi S 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Maharasi S INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-019-019/258-A
(Melaputhaneri) 		2926001000NRG23251120221767179 26/11/2022 Shanthi E. 2926001WL078515 Shanthi E. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Shanthi E. INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-019-019/263-A
(Melaputhaneri) 		2926001000NRG23251120221767180 26/11/2022 Nambi Nachiyar A. 2926001WL078515 Nambi Nachiyar A. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Nambi Nachiyar A. INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-019-019/274-A
(Melaputhaneri) 		2926001000NRG23251120221767182 26/11/2022 Karpakam P. 2926001WL078515 Karpakam P. 00176 IDIB000K184 690 690 Processed 09/12/2022 026441682 Karpakam P. INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-019-019/281-A
(Melaputhaneri) 		2926001000NRG23251120221767183 26/11/2022 Lakshmi P. 2926001WL078515 Lakshmi P. 00176 IDIB000K184 1150 1150 Processed 10/12/2022 026441682 Lakshmi P. INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-019-019/283-A
(Melaputhaneri) 		2926001000NRG23251120221767184 26/11/2022 S.Shanmuga Sundari 2926001WL078515 S.Shanmuga Sundari 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 S.Shanmuga Sundari INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-019-019/29-A
(Melaputhaneri) 		2926001000NRG23251120221767185 26/11/2022 Kasi Lakshmi M. 2926001WL078515 Kasi Lakshmi M. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Kasi Lakshmi M. INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-019-019/300-A
(Melaputhaneri) 		2926001000NRG23251120221767186 26/11/2022 Ulagammal R. 2926001WL078515 Ulagammal R. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Ulagammal R. PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-019-019/318-A
(Melaputhaneri) 		2926001000NRG23251120221767187 26/11/2022 Ulagammal S. 2926001WL078515 Ulagammal S. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Ulagammal S. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-019-019/320-A
(Melaputhaneri) 		2926001000NRG23251120221767188 26/11/2022 M.Mariammal 2926001WL078515 M.Mariammal 00176 IDIB000K184 460 460 Processed 09/12/2022 026441682 M.Mariammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-019-019/322-A
(Melaputhaneri) 		2926001000NRG23251120221767189 26/11/2022 Petchithai S 2926001WL078515 Petchithai S 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Petchithai S INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-019-019/358-A
(Melaputhaneri) 		2926001000NRG23251120221767190 26/11/2022 Rajeswari S. 2926001WL078515 Rajeswari S. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Rajeswari S. INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-019-019/371-a
(Melaputhaneri) 		2926001000NRG23251120221767191 26/11/2022 Banu.S 2926001WL078515 Banu.S 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Banu.S INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-019-019/375-a
(Melaputhaneri) 		2926001000NRG23251120221767192 26/11/2022 Murugammal 2926001WL078515 Murugammal 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Murugammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-019-019/397-A
(Melaputhaneri) 		2926001000NRG23251120221767193 26/11/2022 Selvi G. 2926001WL078515 Selvi G. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Selvi G. INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-019-019/398-A
(Melaputhaneri) 		2926001000NRG23251120221767194 26/11/2022 Esakkiammal P. 2926001WL078515 Esakkiammal P. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Esakkiammal P. INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-019-019/400-A
(Melaputhaneri) 		2926001000NRG23251120221767195 26/11/2022 Shunmugasundari 2926001WL078515 Shunmugasundari 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Shunmugasundari INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-019-019/401-A
(Melaputhaneri) 		2926001000NRG23251120221767196 26/11/2022 Malaiammal V 2926001WL078515 Malaiammal V 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Malaiammal V INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-019-019/404-A
(Melaputhaneri) 		2926001000NRG23251120221767198 26/11/2022 Petchiammal 2926001WL078515 Petchiammal 00176 IDIB000K184 230 230 Processed 09/12/2022 026441682 Petchiammal PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-019-019/42-A
(Melaputhaneri) 		2926001000NRG23251120221767199 26/11/2022 Rama lakshmi 2926001WL078515 Rama lakshmi 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Rama lakshmi PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-019-019/421-A
(Melaputhaneri) 		2926001000NRG23251120221767200 26/11/2022 Tamil Selvi G. 2926001WL078515 Tamil Selvi G. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Tamil Selvi G. INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-019-019/43-B
(Melaputhaneri) 		2926001000NRG23251120221767201 26/11/2022 Selvi M. 2926001WL078515 Selvi M. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Selvi M. INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-019-019/437-A
(Melaputhaneri) 		2926001000NRG23251120221767202 26/11/2022 C.Mariyammal 2926001WL078515 C.Mariyammal 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 C.Mariyammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-019-019/449-A
(Melaputhaneri) 		2926001000NRG23251120221767204 26/11/2022 Sappani 2926001WL078515 Sappani 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Sappani INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-019-019/470-A
(Melaputhaneri) 		2926001000NRG23251120221767205 26/11/2022 E.Palaniyammal 2926001WL078515 E.Palaniyammal 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 E.Palaniyammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-019-019/473-A
(Melaputhaneri) 		2926001000NRG23251120221767206 26/11/2022 Packiya Lakshmi P. 2926001WL078515 Packiya Lakshmi P. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Packiya Lakshmi P. INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-019-019/497-A
(Melaputhaneri) 		2926001000NRG23251120221767207 26/11/2022 M. Parvathyammal 2926001WL078515 M. Parvathyammal 00176 IDIB000K184 1150 1150 Processed 10/12/2022 026441682 M. Parvathyammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-019-019/51-A
(Melaputhaneri) 		2926001000NRG23251120221767208 26/11/2022 Chellammal S. 2926001WL078515 Chellammal S. 00176 IDIB000K184 920 920 Processed 09/12/2022 026441682 Chellammal S. INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-019-019/511-A
(Melaputhaneri) 		2926001000NRG23251120221767209 26/11/2022 K Rukkumani 2926001WL078515 K Rukkumani 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 K Rukkumani INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-019-019/52-A
(Melaputhaneri) 		2926001000NRG23251120221767210 26/11/2022 Kannammal L. 2926001WL078515 Kannammal L. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Kannammal L. INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-019-019/524-A
(Melaputhaneri) 		2926001000NRG23251120221767211 26/11/2022 Karpagam 2926001WL078515 Karpagam 00176 IDIB000K184 690 690 Processed 09/12/2022 026441682 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALAYAMKOTTAI TN-26-001-019-019/56-A
(Melaputhaneri) 		2926001000NRG23251120221767221 26/11/2022 Lakshmi S. 2926001WL078515 Lakshmi S. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Lakshmi S. INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-019-019/58-A
(Melaputhaneri) 		2926001000NRG23251120221767223 26/11/2022 Sudali 2926001WL078515 Sudali 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Sudali INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-019-019/59-A
(Melaputhaneri) 		2926001000NRG23251120221767224 26/11/2022 Petchiammal S. 2926001WL078515 Petchiammal S. 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Petchiammal S. INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-019-019/65-A
(Melaputhaneri) 		2926001000NRG23251120221767225 26/11/2022 Veerammal 2926001WL078515 Veerammal 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Veerammal INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-019-019/69-A
(Melaputhaneri) 		2926001000NRG23251120221767226 26/11/2022 Rama Lakshmi 2926001WL078515 Rama Lakshmi 00176 IDIB000K184 1150 1150 Processed 09/12/2022 026441682 Rama Lakshmi INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-019-019/91-A
(Melaputhaneri) 		2926001000NRG23251120221767228 26/11/2022 Meenakshiammal S. 2926001WL078515 Meenakshiammal S. 00176 IDIB000K184 1150 1150 Processed 10/12/2022 026441682 Meenakshiammal S. INDIAN OVERSEAS BANK(508541)
SubTotal 45540 45540
43 PALAYAMKOTTAI TN-26-001-019-019/198-A
(Melaputhaneri) 		2926001000NRG23251120221767175 26/11/2022 Pitchammal S. 2926001WL078515 Pitchammal S. 00177 IOBA0000292 1150 1150 Processed 10/12/2022 026441682 Pitchammal S. INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122APB_FTO_1200589 Indian Bank IDIB000K184 K T C NAGAR 45540
2 PALAYAMKOTTAI TN2926001_261122APB_FTO_1200589 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1150

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