Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_050822APB_FTO_674400
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-26-001-001-001/404-A
(Ramayanpatti) 		2926001000NRG23050820220965019 05/08/2022 bala lakshmi 2926001WL046945 bala lakshmi 00176 IDIB000T093 1967 1967 Processed 16/08/2022 016957561 bala lakshmi INDIAN BANK(607105)
SubTotal 1967 1967
2 PALAYAMKOTTAI TN-26-001-001-001/956-A
(Ramayanpatti) 		2926001000NRG23050820220959700 05/08/2022 Aruljeneber 2926001WL046658 Aruljeneber 00177 IOBA0001686 1686 1686 Processed 16/08/2022 016957561 Aruljeneber INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
3 PALAYAMKOTTAI TN-26-001-001-001/1003-A
(Ramayanpatti) 		2926001000NRG23050820220962402 05/08/2022 Jeyarani 2926001WL046757 Jeyarani 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Jeyarani INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1082-A
(Ramayanpatti) 		2926001000NRG23050820220962201 05/08/2022 Pappa 2926001WL046748 Pappa 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Pappa INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1115-A
(Ramayanpatti) 		2926001000NRG23050820220960195 05/08/2022 Sornam V. 2926001WL046677 Sornam V. 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Sornam V. INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/116-A
(Ramayanpatti) 		2926001000NRG23050820220964549 05/08/2022 Mariammal 2926001WL046909 Mariammal 00177 IOBA0002888 1967 1967 Processed 16/08/2022 016957561 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-001-001/1171-A
(Ramayanpatti) 		2926001000NRG23050820220962561 05/08/2022 Muthar 2926001WL046766 Muthar 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Muthar INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1206-a
(Ramayanpatti) 		2926001000NRG23050820220962423 05/08/2022 Rani.M 2926001WL046761 Rani.M 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Rani.M INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-001-001/1208-a
(Ramayanpatti) 		2926001000NRG23050820220965345 05/08/2022 Rosi D 2926001WL046967 Rosi D 00177 IOBA0002888 562 562 Processed 16/08/2022 016957561 Rosi D INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1261-a
(Ramayanpatti) 		2926001000NRG23050820220960411 05/08/2022 Kalyani 2926001WL046684 Kalyani 00177 IOBA0002888 280 280 Processed 16/08/2022 016957561 Kalyani INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/1442-A
(Ramayanpatti) 		2926001000NRG23050820220960425 05/08/2022 Indhu Rani 2926001WL046691 Indhu Rani 00177 IOBA0002888 280 280 Processed 16/08/2022 016957561 Indhu Rani INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALAYAMKOTTAI TN-26-001-001-001/1454-A
(Ramayanpatti) 		2926001000NRG23050820220964592 05/08/2022 N.VALLI 2926001WL046919 N.VALLI 00177 IOBA0002888 1967 1967 Processed 16/08/2022 016957561 N.VALLI INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1483-A
(Ramayanpatti) 		2926001000NRG23050820220958764 05/08/2022 Eskkiyammal 2926001WL046631 Eskkiyammal 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Eskkiyammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1491-A
(Ramayanpatti) 		2926001000NRG23050820220963327 05/08/2022 M.SUPPU THAI 2926001WL046817 M.SUPPU THAI 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 M.SUPPU THAI INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1505-A
(Ramayanpatti) 		2926001000NRG23050820220958766 05/08/2022 Rama Lakshmi A. 2926001WL046633 Rama Lakshmi A. 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Rama Lakshmi A. INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-001-001/1528-A
(Ramayanpatti) 		2926001000NRG23050820220958749 05/08/2022 Sokkammal 2926001WL046623 Sokkammal 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Sokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-001-001/1570-A
(Ramayanpatti) 		2926001000NRG23050820220962916 05/08/2022 Ananthai Valli 2926001WL046778 Ananthai Valli 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Ananthai Valli INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/1794-A
(Ramayanpatti) 		2926001000NRG23050820220959697 05/08/2022 T. Esakkiyammal 2926001WL046658 T. Esakkiyammal 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 T. Esakkiyammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/2107-A
(Ramayanpatti) 		2926001000NRG23050820220959425 05/08/2022 S Poomari 2926001WL046651 S Poomari 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 S Poomari INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/310-a
(Ramayanpatti) 		2926001000NRG23050820220959698 05/08/2022 Rassammal 2926001WL046658 Rassammal 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Rassammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-001-001/336-A
(Ramayanpatti) 		2926001000NRG23050820220960060 05/08/2022 Gomathy 2926001WL046671 Gomathy 00177 IOBA0002888 280 280 Processed 16/08/2022 016957561 Gomathy INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-001-001/518-A
(Ramayanpatti) 		2926001000NRG23050820220964846 05/08/2022 Sornam 2926001WL046933 Sornam 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Sornam BANK OF INDIA(508505)
23 PALAYAMKOTTAI TN-26-001-001-001/552-A
(Ramayanpatti) 		2926001000NRG23050820220964469 05/08/2022 Malliga 2926001WL046896 Malliga 00177 IOBA0002888 1967 1967 Processed 16/08/2022 016957561 Malliga INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/596-A
(Ramayanpatti) 		2926001000NRG23050820220965307 05/08/2022 Petchiammal 2926001WL046952 Petchiammal 00177 IOBA0002888 1967 1967 Processed 16/08/2022 016957561 Petchiammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/611-A
(Ramayanpatti) 		2926001000NRG23050820220960423 05/08/2022 Chanraleka 2926001WL046689 Chanraleka 00177 IOBA0002888 1967 1967 Processed 16/08/2022 016957561 Chanraleka INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/82-A
(Ramayanpatti) 		2926001000NRG23050820220959699 05/08/2022 Vellathai 2926001WL046658 Vellathai 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Vellathai INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-001-001/852-A
(Ramayanpatti) 		2926001000NRG23050820220963731 05/08/2022 Lakshmi 2926001WL046838 Lakshmi 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Lakshmi INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-001-003/1740-A
(Ramayanpatti) 		2926001000NRG23050820220964640 05/08/2022 Krishnaveni 2926001WL046928 Krishnaveni 00177 IOBA0002888 280 280 Processed 16/08/2022 016957561 Krishnaveni INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-003/1806-A
(Ramayanpatti) 		2926001000NRG23050820220964848 05/08/2022 P. Samuthirakani 2926001WL046933 P. Samuthirakani 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 P. Samuthirakani INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-003/1806-A
(Ramayanpatti) 		2926001000NRG23050820220964849 05/08/2022 Paraman 2926001WL046933 Paraman 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Paraman INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-003/561-A
(Ramayanpatti) 		2926001000NRG23050820220964455 05/08/2022 K. Mariammal 2926001WL046889 K. Mariammal 00177 IOBA0002888 1967 1967 Processed 16/08/2022 016957561 K. Mariammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-003/890-A
(Ramayanpatti) 		2926001000NRG23050820220959314 05/08/2022 Sillali 2926001WL046647 Sillali 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Sillali INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-001-008/1714-A
(Ramayanpatti) 		2926001000NRG23050820220959701 05/08/2022 Thanga selvi 2926001WL046658 Thanga selvi 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Thanga selvi INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-001-009/877-A
(Ramayanpatti) 		2926001000NRG23050820220963596 05/08/2022 Saroja 2926001WL046834 Saroja 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Saroja INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-009/900-A
(Ramayanpatti) 		2926001000NRG23050820220960752 05/08/2022 Muthulakshmi 2926001WL046702 Muthulakshmi 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Muthulakshmi INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-009/902-A
(Ramayanpatti) 		2926001000NRG23050820220958753 05/08/2022 Valli 2926001WL046625 Valli 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Valli INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-009/908-A
(Ramayanpatti) 		2926001000NRG23050820220960427 05/08/2022 Valli 2926001WL046693 Valli 00177 IOBA0002888 1967 1967 Processed 16/08/2022 016957561 Valli INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-001-009/913-A
(Ramayanpatti) 		2926001000NRG23050820220960670 05/08/2022 Vellathai 2926001WL046698 Vellathai 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Vellathai PUNJAB NATIONAL BANK(508568)
39 PALAYAMKOTTAI TN-26-001-001-010/2184-A
(Ramayanpatti) 		2926001000NRG23050820220962925 05/08/2022 Tamilselvi 2926001WL046783 Tamilselvi 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Tamilselvi HDFC BANK LTD(607152)
40 PALAYAMKOTTAI TN-26-001-001-012/1699-A
(Ramayanpatti) 		2926001000NRG23050820220962214 05/08/2022 Esthar rani 2926001WL046751 Esthar rani 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Esthar rani INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-012/1702-A
(Ramayanpatti) 		2926001000NRG23050820220964175 05/08/2022 Mallika 2926001WL046868 Mallika 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Mallika INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-012/1819-A
(Ramayanpatti) 		2926001000NRG23050820220963584 05/08/2022 Mariammal 2926001WL046826 Mariammal 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Mariammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-012/1902-A
(Ramayanpatti) 		2926001000NRG23050820220958760 05/08/2022 Thanga Pushpam 2926001WL046628 Thanga Pushpam 00177 IOBA0002888 1686 1686 Processed 16/08/2022 016957561 Thanga Pushpam INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-012/2140-A
(Ramayanpatti) 		2926001000NRG23050820220964107 05/08/2022 Sudali 2926001WL046860 Sudali 00177 IOBA0002888 843 843 Processed 16/08/2022 016957561 Sudali INDIAN OVERSEAS BANK(508541)
SubTotal 65188 65188
Total 68841 68841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_050822APB_FTO_674400 Indian Bank IDIB000T093 THACHANALLUR 1967
2 PALAYAMKOTTAI TN2926001_050822APB_FTO_674400 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1686
3 PALAYAMKOTTAI TN2926001_050822APB_FTO_674400 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 65188

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