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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:06:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022APB_FTO_978395
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-26-001-001-001/1238-a
(Ramayanpatti) 		2926001000NRG23071020221486931 07/10/2022 Mahalakshmi 2926001WL066903 Mahalakshmi 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 Mahalakshmi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-001-001/1255-a
(Ramayanpatti) 		2926001000NRG23071020221486932 07/10/2022 Kaliammal 2926001WL066903 Kaliammal 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 Kaliammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/1292-a
(Ramayanpatti) 		2926001000NRG23071020221486933 07/10/2022 Velammal 2926001WL066903 Velammal 00177 IOBA0002888 843 843 Processed 14/10/2022 033431890 Velammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1327-A
(Ramayanpatti) 		2926001000NRG23071020221486732 07/10/2022 Velthai 2926001WL066894 Velthai 00177 IOBA0002888 281 281 Processed 14/10/2022 033431890 Velthai INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1432-A
(Ramayanpatti) 		2926001000NRG23071020221486934 07/10/2022 S.SELVI 2926001WL066903 S.SELVI 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 S.SELVI INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-001-001/1454-A
(Ramayanpatti) 		2926001000NRG23071020221485910 07/10/2022 N.VALLI 2926001WL066875 N.VALLI 00177 IOBA0002888 1686 1686 Processed 14/10/2022 033431890 N.VALLI INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1460-A
(Ramayanpatti) 		2926001000NRG23071020221486935 07/10/2022 S.Vellammal 2926001WL066903 S.Vellammal 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 S.Vellammal INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-001-001/1494-A
(Ramayanpatti) 		2926001000NRG23071020221486824 07/10/2022 Ramkumarraja 2926001WL066900 Ramkumarraja 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 Ramkumarraja INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-001-001/1501-A
(Ramayanpatti) 		2926001000NRG23071020221486936 07/10/2022 V.LAKSHMI 2926001WL066903 V.LAKSHMI 00177 IOBA0002888 843 843 Processed 14/10/2022 033431890 V.LAKSHMI INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1534-A
(Ramayanpatti) 		2926001000NRG23071020221486937 07/10/2022 Valliammal 2926001WL066903 Valliammal 00177 IOBA0002888 843 843 Processed 14/10/2022 033431890 Valliammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/1643-A
(Ramayanpatti) 		2926001000NRG23071020221486825 07/10/2022 M.Raja lakshmi 2926001WL066900 M.Raja lakshmi 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 M.Raja lakshmi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1650-A
(Ramayanpatti) 		2926001000NRG23071020221486938 07/10/2022 Shath Begam.R 2926001WL066903 Shath Begam.R 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 Shath Begam.R INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1794-A
(Ramayanpatti) 		2926001000NRG23071020221486826 07/10/2022 Tamilselvan 2926001WL066900 Tamilselvan 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 Tamilselvan INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/310-a
(Ramayanpatti) 		2926001000NRG23071020221486828 07/10/2022 Rassammal 2926001WL066900 Rassammal 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 Rassammal INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/611-A
(Ramayanpatti) 		2926001000NRG23071020221486325 07/10/2022 Chanraleka 2926001WL066888 Chanraleka 00177 IOBA0002888 1686 1686 Processed 14/10/2022 033431890 Chanraleka INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/82-A
(Ramayanpatti) 		2926001000NRG23071020221486829 07/10/2022 Vellathai 2926001WL066900 Vellathai 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 Vellathai INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-007/1711-A
(Ramayanpatti) 		2926001000NRG23071020221486733 07/10/2022 Mariyal 2926001WL066894 Mariyal 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 Mariyal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-007/660
(Ramayanpatti) 		2926001000NRG23071020221486734 07/10/2022 Rajeshwari 2926001WL066894 Rajeshwari 00177 IOBA0002888 562 562 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PALAYAMKOTTAI TN-26-001-001-008/1714-A
(Ramayanpatti) 		2926001000NRG23071020221486830 07/10/2022 Thanga selvi 2926001WL066900 Thanga selvi 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 Thanga selvi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-008/1799-A
(Ramayanpatti) 		2926001000NRG23071020221486735 07/10/2022 Essakiammal 2926001WL066894 Essakiammal 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 Essakiammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-008/1837-A
(Ramayanpatti) 		2926001000NRG23071020221486831 07/10/2022 S Selvi 2926001WL066900 S Selvi 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 S Selvi INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-010/1678-A
(Ramayanpatti) 		2926001000NRG23071020221486736 07/10/2022 Nallathai 2926001WL066894 Nallathai 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 Nallathai INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-010/1810-A
(Ramayanpatti) 		2926001000NRG23071020221486737 07/10/2022 P Bagi Rathi 2926001WL066894 P Bagi Rathi 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 P Bagi Rathi INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-010/187-A
(Ramayanpatti) 		2926001000NRG23071020221486738 07/10/2022 Petchiyammal 2926001WL066894 Petchiyammal 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 Petchiyammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-010/2103-A
(Ramayanpatti) 		2926001000NRG23071020221486739 07/10/2022 V Sivaperumal 2926001WL066894 V Sivaperumal 00177 IOBA0002888 843 843 Processed 14/10/2022 033431890 V Sivaperumal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-010/795-B
(Ramayanpatti) 		2926001000NRG23071020221486741 07/10/2022 Muthammal 2926001WL066894 Muthammal 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431890 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 27819 27819
Total 27819 27819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022APB_FTO_978395 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 27819

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