Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:36:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070822APB_FTO_687592
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-26-001-001-001/1655-A
(Ramayanpatti) 		2926001000NRG23050820220985281 07/08/2022 Bakia Lakshmi 2926001WL047984 Bakia Lakshmi 00176 IDIB000T093 720 720 Processed 16/08/2022 016957561 Bakia Lakshmi INDIAN BANK(607105)
SubTotal 720 720
2 PALAYAMKOTTAI TN-26-001-001-001/1102-A
(Ramayanpatti) 		2926001000NRG23050820220985255 07/08/2022 Rakel J 2926001WL047984 Rakel J 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Rakel J INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/1103-A
(Ramayanpatti) 		2926001000NRG23050820220985256 07/08/2022 Kala A 2926001WL047984 Kala A 00177 IOBA0002888 480 480 Processed 16/08/2022 016957561 Kala A INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-001-001/1107-A
(Ramayanpatti) 		2926001000NRG23050820220985257 07/08/2022 Rama Lakshmi G 2926001WL047984 Rama Lakshmi G 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Rama Lakshmi G INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1114-A
(Ramayanpatti) 		2926001000NRG23050820220985259 07/08/2022 Sudali T 2926001WL047984 Sudali T 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Sudali T INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1147-A
(Ramayanpatti) 		2926001000NRG23050820220985260 07/08/2022 Mariammal S 2926001WL047984 Mariammal S 00177 IOBA0002888 480 480 Processed 16/08/2022 016957561 Mariammal S INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1238-a
(Ramayanpatti) 		2926001000NRG23050820220985261 07/08/2022 Mahalakshmi 2926001WL047984 Mahalakshmi 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Mahalakshmi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1255-a
(Ramayanpatti) 		2926001000NRG23050820220985262 07/08/2022 Kaliammal 2926001WL047984 Kaliammal 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 Kaliammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1276-a
(Ramayanpatti) 		2926001000NRG23050820220985263 07/08/2022 Lakshmi A 2926001WL047984 Lakshmi A 00177 IOBA0002888 480 480 Processed 16/08/2022 016957561 Lakshmi A INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1284-a
(Ramayanpatti) 		2926001000NRG23050820220985264 07/08/2022 Kulanthi Theras 2926001WL047984 Kulanthi Theras 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Kulanthi Theras INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1292-a
(Ramayanpatti) 		2926001000NRG23050820220985265 07/08/2022 Velammal 2926001WL047984 Velammal 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Velammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1327-A
(Ramayanpatti) 		2926001000NRG23050820220985266 07/08/2022 Velthai 2926001WL047984 Velthai 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Velthai INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1347-A
(Ramayanpatti) 		2926001000NRG23050820220985267 07/08/2022 Shunmugavadivoo 2926001WL047984 Shunmugavadivoo 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Shunmugavadivoo INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1365-A
(Ramayanpatti) 		2926001000NRG23050820220985268 07/08/2022 Chinnammal 2926001WL047984 Chinnammal 00177 IOBA0002888 480 480 Processed 16/08/2022 016957561 Chinnammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1432-A
(Ramayanpatti) 		2926001000NRG23050820220985269 07/08/2022 S.SELVI 2926001WL047984 S.SELVI 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 S.SELVI INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-001-001/1460-A
(Ramayanpatti) 		2926001000NRG23050820220985270 07/08/2022 S.Vellammal 2926001WL047984 S.Vellammal 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 S.Vellammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/1467-A
(Ramayanpatti) 		2926001000NRG23050820220985271 07/08/2022 B.VASANTHA 2926001WL047984 B.VASANTHA 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 B.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALAYAMKOTTAI TN-26-001-001-001/1501-A
(Ramayanpatti) 		2926001000NRG23050820220985272 07/08/2022 V.LAKSHMI 2926001WL047984 V.LAKSHMI 00177 IOBA0002888 480 480 Processed 16/08/2022 016957561 V.LAKSHMI INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/1533-A
(Ramayanpatti) 		2926001000NRG23050820220985273 07/08/2022 Santhanam 2926001WL047984 Santhanam 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Santhanam INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/1534-A
(Ramayanpatti) 		2926001000NRG23050820220985274 07/08/2022 Valliammal 2926001WL047984 Valliammal 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Valliammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-001-001/1547-A
(Ramayanpatti) 		2926001000NRG23050820220985275 07/08/2022 Maharashi 2926001WL047984 Maharashi 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 Maharashi INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-001-001/1587-A
(Ramayanpatti) 		2926001000NRG23050820220985276 07/08/2022 Muniyammal 2926001WL047984 Muniyammal 00177 IOBA0002888 1405 1405 Processed 16/08/2022 016957561 Muniyammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-001-001/1588-A
(Ramayanpatti) 		2926001000NRG23050820220985277 07/08/2022 Rani 2926001WL047984 Rani 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Rani INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/1591-A
(Ramayanpatti) 		2926001000NRG23050820220985278 07/08/2022 A.Guruvammal 2926001WL047984 A.Guruvammal 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 A.Guruvammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/1631-A
(Ramayanpatti) 		2926001000NRG23050820220985279 07/08/2022 P.Anna Pooram 2926001WL047984 P.Anna Pooram 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 P.Anna Pooram INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-001-001/1650-A
(Ramayanpatti) 		2926001000NRG23050820220985280 07/08/2022 Shath Begam.R 2926001WL047984 Shath Begam.R 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Shath Begam.R INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-001-001/192-A
(Ramayanpatti) 		2926001000NRG23050820220985282 07/08/2022 Petchiammal 2926001WL047984 Petchiammal 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Petchiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/204-A
(Ramayanpatti) 		2926001000NRG23050820220985283 07/08/2022 Vasantha 2926001WL047984 Vasantha 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Vasantha HDFC BANK LTD(607152)
29 PALAYAMKOTTAI TN-26-001-001-001/215-A
(Ramayanpatti) 		2926001000NRG23050820220985284 07/08/2022 Mariammal 2926001WL047984 Mariammal 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Mariammal INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/219-A
(Ramayanpatti) 		2926001000NRG23050820220985285 07/08/2022 Kanmani 2926001WL047984 Kanmani 00177 IOBA0002888 480 480 Processed 16/08/2022 016957561 Kanmani INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/2236-A
(Ramayanpatti) 		2926001000NRG23050820220985286 07/08/2022 ramalakshmi 2926001WL047984 ramalakshmi 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 ramalakshmi IDBI BANK(607095)
32 PALAYAMKOTTAI TN-26-001-001-001/224-A
(Ramayanpatti) 		2926001000NRG23050820220985287 07/08/2022 Thangavadivoo 2926001WL047984 Thangavadivoo 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Thangavadivoo INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-001-001/243-A
(Ramayanpatti) 		2926001000NRG23050820220985288 07/08/2022 Mariyammal 2926001WL047984 Mariyammal 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 Mariyammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-001-001/250-B
(Ramayanpatti) 		2926001000NRG23050820220985289 07/08/2022 Pattammal 2926001WL047984 Pattammal 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 Pattammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/259-A
(Ramayanpatti) 		2926001000NRG23050820220985290 07/08/2022 Perumal 2926001WL047984 Perumal 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Perumal INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-001-001/276-A
(Ramayanpatti) 		2926001000NRG23050820220985291 07/08/2022 Eswari 2926001WL047984 Eswari 00177 IOBA0002888 480 480 Processed 16/08/2022 016957561 Eswari INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-001-001/279-A
(Ramayanpatti) 		2926001000NRG23050820220985292 07/08/2022 Muthammal 2926001WL047984 Muthammal 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Muthammal INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-001-001/296-a
(Ramayanpatti) 		2926001000NRG23050820220985293 07/08/2022 Krishnammal K 2926001WL047984 Krishnammal K 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Krishnammal K INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/311-A
(Ramayanpatti) 		2926001000NRG23050820220985295 07/08/2022 Pitchammal 2926001WL047984 Pitchammal 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Pitchammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/317-A
(Ramayanpatti) 		2926001000NRG23050820220985296 07/08/2022 Chellammal 2926001WL047984 Chellammal 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 Chellammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/321-A
(Ramayanpatti) 		2926001000NRG23050820220985297 07/08/2022 Saroja 2926001WL047984 Saroja 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 Saroja INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/325-A
(Ramayanpatti) 		2926001000NRG23050820220985298 07/08/2022 Lakshmi 2926001WL047984 Lakshmi 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Lakshmi INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/329-A
(Ramayanpatti) 		2926001000NRG23050820220985299 07/08/2022 Sornam 2926001WL047984 Sornam 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Sornam INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/335-A
(Ramayanpatti) 		2926001000NRG23050820220985300 07/08/2022 Kaliammal 2926001WL047984 Kaliammal 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Kaliammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/338-A
(Ramayanpatti) 		2926001000NRG23050820220985301 07/08/2022 Parvathy 2926001WL047984 Parvathy 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 Parvathy INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/340-A
(Ramayanpatti) 		2926001000NRG23050820220985302 07/08/2022 Madathi 2926001WL047984 Madathi 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Madathi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/803-A
(Ramayanpatti) 		2926001000NRG23050820220985303 07/08/2022 Sudali 2926001WL047984 Sudali 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Sudali INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-001-001/98-B
(Ramayanpatti) 		2926001000NRG23050820220985304 07/08/2022 Petchiammal 2926001WL047984 Petchiammal 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 Petchiammal INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-007/1711-A
(Ramayanpatti) 		2926001000NRG23050820220985305 07/08/2022 Mariyal 2926001WL047984 Mariyal 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Mariyal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-008/1799-A
(Ramayanpatti) 		2926001000NRG23050820220985306 07/08/2022 Essakiammal 2926001WL047984 Essakiammal 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Essakiammal INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-010/1678-A
(Ramayanpatti) 		2926001000NRG23050820220985307 07/08/2022 Nallathai 2926001WL047984 Nallathai 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Nallathai INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-010/1700-A
(Ramayanpatti) 		2926001000NRG23050820220985308 07/08/2022 E. Selvi 2926001WL047984 E. Selvi 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 E. Selvi INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-010/1727-A
(Ramayanpatti) 		2926001000NRG23050820220985309 07/08/2022 P. Muthulakshmi 2926001WL047984 P. Muthulakshmi 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 P. Muthulakshmi INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-010/1743-A
(Ramayanpatti) 		2926001000NRG23050820220985310 07/08/2022 Seeni thai 2926001WL047984 Seeni thai 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Seeni thai INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-010/1754-A
(Ramayanpatti) 		2926001000NRG23050820220985311 07/08/2022 R. Esakkiammal 2926001WL047984 R. Esakkiammal 00177 IOBA0002888 1405 1405 Processed 16/08/2022 016957561 R. Esakkiammal INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-010/1756-A
(Ramayanpatti) 		2926001000NRG23050820220985312 07/08/2022 M. Mariammal 2926001WL047984 M. Mariammal 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 M. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALAYAMKOTTAI TN-26-001-001-010/1790-A
(Ramayanpatti) 		2926001000NRG23050820220985313 07/08/2022 R. Eswari 2926001WL047984 R. Eswari 00177 IOBA0002888 720 720 Processed 16/08/2022 016957561 R. Eswari INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-010/187-A
(Ramayanpatti) 		2926001000NRG23050820220985314 07/08/2022 Petchiyammal 2926001WL047984 Petchiyammal 00177 IOBA0002888 1200 1200 Processed 16/08/2022 016957561 Petchiyammal INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-010/2103-A
(Ramayanpatti) 		2926001000NRG23050820220985315 07/08/2022 V Sivaperumal 2926001WL047984 V Sivaperumal 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 V Sivaperumal INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-010/2126-A
(Ramayanpatti) 		2926001000NRG23050820220985316 07/08/2022 V Anitha 2926001WL047984 V Anitha 00177 IOBA0002888 480 480 Processed 16/08/2022 016957561 V Anitha INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-001-010/2174-A
(Ramayanpatti) 		2926001000NRG23050820220985317 07/08/2022 E Pushpa 2926001WL047984 E Pushpa 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 E Pushpa INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-010/795-B
(Ramayanpatti) 		2926001000NRG23050820220985320 07/08/2022 Muthammal 2926001WL047984 Muthammal 00177 IOBA0002888 960 960 Processed 16/08/2022 016957561 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 56570 56570
Total 57290 57290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070822APB_FTO_687592 Indian Bank IDIB000T093 THACHANALLUR 720
2 PALAYAMKOTTAI TN2926001_070822APB_FTO_687592 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 56570

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