Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1404132
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-26-001-001-001/558-A
(Ramayanpatti) 		2926001000NRG23070120231962766 07/01/2023 Velu 2926001WL087242 Velu 00176 IDIB000T035 1500 1500 Processed 02/02/2023 018559404 Velu INDIAN BANK(607105)
SubTotal 1500 1500
2 PALAYAMKOTTAI TN-26-001-001-001/1021-A
(Ramayanpatti) 		2926001000NRG23070120231962740 07/01/2023 Velammal 2926001WL087242 Velammal 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Velammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/1088-A
(Ramayanpatti) 		2926001000NRG23070120231962741 07/01/2023 Subetha 2926001WL087242 Subetha 00177 IOBA0002888 750 750 Processed 02/02/2023 018559404 Subetha INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1128-A
(Ramayanpatti) 		2926001000NRG23070120231962742 07/01/2023 Krishnammal R. 2926001WL087242 Krishnammal R. 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Krishnammal R. INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1319-A
(Ramayanpatti) 		2926001000NRG23070120231962743 07/01/2023 Muthumari 2926001WL087242 Muthumari 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Muthumari INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-001-001/1322-A
(Ramayanpatti) 		2926001000NRG23070120231962744 07/01/2023 Thangamari 2926001WL087242 Thangamari 00177 IOBA0002888 1500 1500 Processed 01/02/2023 018559404 Thangamari PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-001-001/1323-A
(Ramayanpatti) 		2926001000NRG23070120231962745 07/01/2023 Souranbeevi 2926001WL087242 Souranbeevi 00177 IOBA0002888 1250 1250 Processed 02/02/2023 018559404 Souranbeevi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1425-A
(Ramayanpatti) 		2926001000NRG23070120231962746 07/01/2023 Santhi 2926001WL087242 Santhi 00177 IOBA0002888 1500 1500 Processed 01/02/2023 018559404 Santhi CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-001-001/1580-A
(Ramayanpatti) 		2926001000NRG23070120231962747 07/01/2023 Ganthimathi 2926001WL087242 Ganthimathi 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Ganthimathi INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1608-A
(Ramayanpatti) 		2926001000NRG23070120231962748 07/01/2023 Arumugathammal 2926001WL087242 Arumugathammal 00177 IOBA0002888 1000 1000 Processed 02/02/2023 018559404 Arumugathammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/2159-A
(Ramayanpatti) 		2926001000NRG23070120231962749 07/01/2023 C Selvi 2926001WL087242 C Selvi 00177 IOBA0002888 1250 1250 Processed 02/02/2023 018559404 C Selvi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/503-A
(Ramayanpatti) 		2926001000NRG23070120231962750 07/01/2023 Eswarathammal 2926001WL087242 Eswarathammal 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Eswarathammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/520-A
(Ramayanpatti) 		2926001000NRG23070120231962751 07/01/2023 Subbulakshmi 2926001WL087242 Subbulakshmi 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Subbulakshmi INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/521-B
(Ramayanpatti) 		2926001000NRG23070120231962752 07/01/2023 Patchamal 2926001WL087242 Patchamal 00177 IOBA0002888 1250 1250 Processed 02/02/2023 018559404 Patchamal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/523-A
(Ramayanpatti) 		2926001000NRG23070120231962753 07/01/2023 Arumugavadivoo 2926001WL087242 Arumugavadivoo 00177 IOBA0002888 1250 1250 Processed 02/02/2023 018559404 Arumugavadivoo PUNJAB NATIONAL BANK(508568)
16 PALAYAMKOTTAI TN-26-001-001-001/529-A
(Ramayanpatti) 		2926001000NRG23070120231962754 07/01/2023 Polammal 2926001WL087242 Polammal 00177 IOBA0002888 1250 1250 Processed 02/02/2023 018559404 Polammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/533-A
(Ramayanpatti) 		2926001000NRG23070120231962755 07/01/2023 Seeniammal 2926001WL087242 Seeniammal 00177 IOBA0002888 1000 1000 Processed 02/02/2023 018559404 Seeniammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/536-A
(Ramayanpatti) 		2926001000NRG23070120231962756 07/01/2023 Palani 2926001WL087242 Palani 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Palani INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/537-A
(Ramayanpatti) 		2926001000NRG23070120231962757 07/01/2023 pappa 2926001WL087242 pappa 00177 IOBA0002888 750 750 Processed 02/02/2023 018559404 pappa INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/541-A
(Ramayanpatti) 		2926001000NRG23070120231962758 07/01/2023 Sumathi 2926001WL087242 Sumathi 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Sumathi PUNJAB NATIONAL BANK(508568)
21 PALAYAMKOTTAI TN-26-001-001-001/542-A
(Ramayanpatti) 		2926001000NRG23070120231962759 07/01/2023 Velammal 2926001WL087242 Velammal 00177 IOBA0002888 1000 1000 Processed 02/02/2023 018559404 Velammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/543-A
(Ramayanpatti) 		2926001000NRG23070120231962760 07/01/2023 Subbammal 2926001WL087242 Subbammal 00177 IOBA0002888 1000 1000 Processed 02/02/2023 018559404 Subbammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/545-A
(Ramayanpatti) 		2926001000NRG23070120231962761 07/01/2023 Pitchammal 2926001WL087242 Pitchammal 00177 IOBA0002888 750 750 Processed 02/02/2023 018559404 Pitchammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-001-001/549-A
(Ramayanpatti) 		2926001000NRG23070120231962762 07/01/2023 Pottumani 2926001WL087242 Pottumani 00177 IOBA0002888 1250 1250 Processed 02/02/2023 018559404 Pottumani INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/550-A
(Ramayanpatti) 		2926001000NRG23070120231962763 07/01/2023 Sornam 2926001WL087242 Sornam 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Sornam INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/553-A
(Ramayanpatti) 		2926001000NRG23070120231962764 07/01/2023 Pappa 2926001WL087242 Pappa 00177 IOBA0002888 1250 1250 Processed 02/02/2023 018559404 Pappa INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/554-A
(Ramayanpatti) 		2926001000NRG23070120231962765 07/01/2023 Arunachalam 2926001WL087242 Arunachalam 00177 IOBA0002888 750 750 Processed 02/02/2023 018559404 Arunachalam INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/564-A
(Ramayanpatti) 		2926001000NRG23070120231962767 07/01/2023 Sornam 2926001WL087242 Sornam 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Sornam INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/565-A
(Ramayanpatti) 		2926001000NRG23070120231962768 07/01/2023 Gomathy 2926001WL087242 Gomathy 00177 IOBA0002888 250 250 Processed 02/02/2023 018559404 Gomathy INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/576-a
(Ramayanpatti) 		2926001000NRG23070120231962769 07/01/2023 Poomani.A 2926001WL087242 Poomani.A 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Poomani.A INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/578-A
(Ramayanpatti) 		2926001000NRG23070120231962770 07/01/2023 Vellaiammal 2926001WL087242 Vellaiammal 00177 IOBA0002888 1250 1250 Processed 02/02/2023 018559404 Vellaiammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/579-A
(Ramayanpatti) 		2926001000NRG23070120231962771 07/01/2023 Pappa 2926001WL087242 Pappa 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Pappa INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/585-A
(Ramayanpatti) 		2926001000NRG23070120231962772 07/01/2023 Veeralakshmi 2926001WL087242 Veeralakshmi 00177 IOBA0002888 1500 1500 Processed 01/02/2023 018559404 Veeralakshmi BANK OF INDIA(508505)
34 PALAYAMKOTTAI TN-26-001-001-001/589-B
(Ramayanpatti) 		2926001000NRG23070120231962773 07/01/2023 Shanthi 2926001WL087242 Shanthi 00177 IOBA0002888 1250 1250 Processed 02/02/2023 018559404 Shanthi INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-001-001/595-A
(Ramayanpatti) 		2926001000NRG23070120231962774 07/01/2023 Mookammal 2926001WL087242 Mookammal 00177 IOBA0002888 1250 1250 Processed 02/02/2023 018559404 Mookammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/597-A
(Ramayanpatti) 		2926001000NRG23070120231962775 07/01/2023 Lakshmi 2926001WL087242 Lakshmi 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/606-A
(Ramayanpatti) 		2926001000NRG23070120231962776 07/01/2023 Durairaj 2926001WL087242 Durairaj 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Durairaj INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-001-001/616-A
(Ramayanpatti) 		2926001000NRG23070120231962777 07/01/2023 Chellammal 2926001WL087242 Chellammal 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Chellammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/630-A
(Ramayanpatti) 		2926001000NRG23070120231962778 07/01/2023 Sornam 2926001WL087242 Sornam 00177 IOBA0002888 750 750 Processed 02/02/2023 018559404 Sornam INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/706-A
(Ramayanpatti) 		2926001000NRG23070120231962779 07/01/2023 Mideenbevi 2926001WL087242 Mideenbevi 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Mideenbevi INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/739-A
(Ramayanpatti) 		2926001000NRG23070120231962780 07/01/2023 Veilmuthu 2926001WL087242 Veilmuthu 00177 IOBA0002888 1000 1000 Processed 02/02/2023 018559404 Veilmuthu INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-001-001/756-A
(Ramayanpatti) 		2926001000NRG23070120231962781 07/01/2023 Petchiammal 2926001WL087242 Petchiammal 00177 IOBA0002888 1250 1250 Processed 02/02/2023 018559404 Petchiammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/829-A
(Ramayanpatti) 		2926001000NRG23070120231962782 07/01/2023 Subbuthai 2926001WL087242 Subbuthai 00177 IOBA0002888 1000 1000 Processed 02/02/2023 018559404 Subbuthai INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/833-A
(Ramayanpatti) 		2926001000NRG23070120231962783 07/01/2023 Malliga 2926001WL087242 Malliga 00177 IOBA0002888 1250 1250 Processed 02/02/2023 018559404 Malliga INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/887-A
(Ramayanpatti) 		2926001000NRG23070120231962784 07/01/2023 A.Sudali 2926001WL087242 A.Sudali 00177 IOBA0002888 1000 1000 Processed 02/02/2023 018559404 A.Sudali INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-003/641-A
(Ramayanpatti) 		2926001000NRG23070120231962785 07/01/2023 Vijayalakshmi 2926001WL087242 Vijayalakshmi 00177 IOBA0002888 750 750 Processed 02/02/2023 018559404 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-003/643-A
(Ramayanpatti) 		2926001000NRG23070120231962786 07/01/2023 Arumugavadivoo 2926001WL087242 Arumugavadivoo 00177 IOBA0002888 1500 1500 Processed 02/02/2023 018559404 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
SubTotal 56750 56750
Total 58250 58250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1404132 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1500
2 PALAYAMKOTTAI TN2926001_070123APB_FTO_1404132 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 56750

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