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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1671149
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-26-001-001-001/1161-A
(Ramayanpatti) 		2926001000NRG23200320232388452 20/03/2023 Muthu Lakshmi S. 2926001WL099716 Muthu Lakshmi S. 00176 IDIB000T093 690 690 Processed 30/03/2023 025730392 Muthu Lakshmi S. INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-001/129-A
(Ramayanpatti) 		2926001000NRG23200320232388455 20/03/2023 Petchiammal 2926001WL099716 Petchiammal 00176 IDIB000T093 460 460 Processed 30/03/2023 025730392 Petchiammal HDFC BANK LTD(607152)
3 PALAYAMKOTTAI TN-26-001-001-001/1343-A
(Ramayanpatti) 		2926001000NRG23200320232388456 20/03/2023 P. Selvi 2926001WL099716 P. Selvi 00176 IDIB000T093 690 690 Processed 31/03/2023 025730392 P. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALAYAMKOTTAI TN-26-001-001-010/2180-A
(Ramayanpatti) 		2926001000NRG23200320232388495 20/03/2023 Sumathisoundariya 2926001WL099716 Sumathisoundariya 00176 IDIB000T093 690 690 Processed 30/03/2023 025730392 Sumathisoundariya INDIAN BANK(607105)
SubTotal 2530 2530
5 PALAYAMKOTTAI TN-26-001-001-001/10-A
(Ramayanpatti) 		2926001000NRG23200320232388446 20/03/2023 Annammal 2926001WL099716 Annammal 00177 IOBA0002888 460 460 Processed 31/03/2023 025730392 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALAYAMKOTTAI TN-26-001-001-001/1011-A
(Ramayanpatti) 		2926001000NRG23200320232388447 20/03/2023 Kala 2926001WL099716 Kala 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 Kala INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/102-A
(Ramayanpatti) 		2926001000NRG23200320232388448 20/03/2023 Lakshmi 2926001WL099716 Lakshmi 00177 IOBA0002888 690 690 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1025-A
(Ramayanpatti) 		2926001000NRG23200320232388449 20/03/2023 Mariammal 2926001WL099716 Mariammal 00177 IOBA0002888 920 920 Processed 31/03/2023 025730392 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-001-001/1031-A
(Ramayanpatti) 		2926001000NRG23200320232388450 20/03/2023 Gomathy 2926001WL099716 Gomathy 00177 IOBA0002888 230 230 Processed 30/03/2023 025730392 Gomathy INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/106-A
(Ramayanpatti) 		2926001000NRG23200320232388451 20/03/2023 Malliga 2926001WL099716 Malliga 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1192-A
(Ramayanpatti) 		2926001000NRG23200320232388453 20/03/2023 Mani A. 2926001WL099716 Mani A. 00177 IOBA0002888 920 920 Processed 31/03/2023 025730392 Mani A. INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALAYAMKOTTAI TN-26-001-001-001/1357-A
(Ramayanpatti) 		2926001000NRG23200320232388457 20/03/2023 Kalyani 2926001WL099716 Kalyani 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 Kalyani PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-001-001/137-A
(Ramayanpatti) 		2926001000NRG23200320232388458 20/03/2023 Shanthi 2926001WL099716 Shanthi 00177 IOBA0002888 690 690 Processed 30/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1378-A
(Ramayanpatti) 		2926001000NRG23200320232388459 20/03/2023 Kannaki 2926001WL099716 Kannaki 00177 IOBA0002888 920 920 Processed 31/03/2023 025730392 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-001-001/1433-A
(Ramayanpatti) 		2926001000NRG23200320232388460 20/03/2023 V.PAPPA 2926001WL099716 V.PAPPA 00177 IOBA0002888 230 230 Processed 31/03/2023 025730392 V.PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-001-001/146-A
(Ramayanpatti) 		2926001000NRG23200320232388461 20/03/2023 Sundari 2926001WL099716 Sundari 00177 IOBA0002888 460 460 Processed 30/03/2023 025730392 Sundari CANARA BANK(508532)
17 PALAYAMKOTTAI TN-26-001-001-001/1546-A
(Ramayanpatti) 		2926001000NRG23200320232388462 20/03/2023 Thangamari 2926001WL099716 Thangamari 00177 IOBA0002888 460 460 Processed 31/03/2023 025730392 Thangamari INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALAYAMKOTTAI TN-26-001-001-001/1555-A
(Ramayanpatti) 		2926001000NRG23200320232388463 20/03/2023 Ranjitham.M 2926001WL099716 Ranjitham.M 00177 IOBA0002888 690 690 Processed 30/03/2023 025730392 Ranjitham.M INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/1669-A
(Ramayanpatti) 		2926001000NRG23200320232388464 20/03/2023 M Esakkiyammal 2926001WL099716 M Esakkiyammal 00177 IOBA0002888 230 230 Processed 30/03/2023 025730392 M Esakkiyammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/1673-A
(Ramayanpatti) 		2926001000NRG23200320232388465 20/03/2023 Parvathyammal 2926001WL099716 Parvathyammal 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 Parvathyammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1770-A
(Ramayanpatti) 		2926001000NRG23200320232388466 20/03/2023 M.Shanthi 2926001WL099716 M.Shanthi 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 M.Shanthi INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1883-A
(Ramayanpatti) 		2926001000NRG23200320232388467 20/03/2023 Essakiammal 2926001WL099716 Essakiammal 00177 IOBA0002888 460 460 Processed 31/03/2023 025730392 Essakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-001-001/1943-A
(Ramayanpatti) 		2926001000NRG23200320232388469 20/03/2023 Mariammal 2926001WL099716 Mariammal 00177 IOBA0002888 920 920 Processed 31/03/2023 025730392 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-001-001/2-A
(Ramayanpatti) 		2926001000NRG23200320232388470 20/03/2023 Parvathy 2926001WL099716 Parvathy 00177 IOBA0002888 460 460 Processed 31/03/2023 025730392 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-001-001/2038-A
(Ramayanpatti) 		2926001000NRG23200320232388471 20/03/2023 V Pappa 2926001WL099716 V Pappa 00177 IOBA0002888 690 690 Processed 30/03/2023 025730392 V Pappa INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/2077-A
(Ramayanpatti) 		2926001000NRG23200320232388472 20/03/2023 C Shantha 2926001WL099716 C Shantha 00177 IOBA0002888 230 230 Processed 30/03/2023 025730392 C Shantha INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/2096-A
(Ramayanpatti) 		2926001000NRG23200320232388473 20/03/2023 U Petchiammal 2926001WL099716 U Petchiammal 00177 IOBA0002888 460 460 Processed 30/03/2023 025730392 U Petchiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/2158-A
(Ramayanpatti) 		2926001000NRG23200320232388474 20/03/2023 V Uchimahali 2926001WL099716 V Uchimahali 00177 IOBA0002888 690 690 Processed 30/03/2023 025730392 V Uchimahali INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/2197-A
(Ramayanpatti) 		2926001000NRG23200320232388475 20/03/2023 S Arumugam 2926001WL099716 S Arumugam 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 S Arumugam INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/24-b
(Ramayanpatti) 		2926001000NRG23200320232388476 20/03/2023 Piramu 2926001WL099716 Piramu 00177 IOBA0002888 690 690 Processed 30/03/2023 025730392 Piramu INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/2473-A
(Ramayanpatti) 		2926001000NRG23200320232388477 20/03/2023 parvathi 2926001WL099716 parvathi 00177 IOBA0002888 690 690 Processed 30/03/2023 025730392 parvathi INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-001-001/25-A
(Ramayanpatti) 		2926001000NRG23200320232388478 20/03/2023 Krishnanaveni 2926001WL099716 Krishnanaveni 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 Krishnanaveni INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-001-001/26-A
(Ramayanpatti) 		2926001000NRG23200320232388479 20/03/2023 Papanasa perumal 2926001WL099716 Papanasa perumal 00177 IOBA0002888 460 460 Processed 30/03/2023 025730392 Papanasa perumal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/261-A
(Ramayanpatti) 		2926001000NRG23200320232388480 20/03/2023 Shunmugavadivoo 2926001WL099716 Shunmugavadivoo 00177 IOBA0002888 230 230 Processed 30/03/2023 025730392 Shunmugavadivoo INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-001-001/27-A
(Ramayanpatti) 		2926001000NRG23200320232388481 20/03/2023 Pattathi 2926001WL099716 Pattathi 00177 IOBA0002888 460 460 Processed 31/03/2023 025730392 Pattathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALAYAMKOTTAI TN-26-001-001-001/3-A
(Ramayanpatti) 		2926001000NRG23200320232388482 20/03/2023 Suseela 2926001WL099716 Suseela 00177 IOBA0002888 690 690 Processed 31/03/2023 025730392 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALAYAMKOTTAI TN-26-001-001-001/37-A
(Ramayanpatti) 		2926001000NRG23200320232388483 20/03/2023 Samuthirakani 2926001WL099716 Samuthirakani 00177 IOBA0002888 690 690 Processed 30/03/2023 025730392 Samuthirakani INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/53-B
(Ramayanpatti) 		2926001000NRG23200320232388484 20/03/2023 Arumugam 2926001WL099716 Arumugam 00177 IOBA0002888 460 460 Processed 30/03/2023 025730392 Arumugam HDFC BANK LTD(607152)
39 PALAYAMKOTTAI TN-26-001-001-001/58-A
(Ramayanpatti) 		2926001000NRG23200320232388485 20/03/2023 Rukkumani 2926001WL099716 Rukkumani 00177 IOBA0002888 230 230 Processed 30/03/2023 025730392 Rukkumani INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/67-A
(Ramayanpatti) 		2926001000NRG23200320232388486 20/03/2023 Mookkammal 2926001WL099716 Mookkammal 00177 IOBA0002888 690 690 Processed 30/03/2023 025730392 Mookkammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/7-A
(Ramayanpatti) 		2926001000NRG23200320232388487 20/03/2023 Indra 2926001WL099716 Indra 00177 IOBA0002888 230 230 Processed 31/03/2023 025730392 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALAYAMKOTTAI TN-26-001-001-001/71-A
(Ramayanpatti) 		2926001000NRG23200320232388488 20/03/2023 Arumugam 2926001WL099716 Arumugam 00177 IOBA0002888 690 690 Processed 30/03/2023 025730392 Arumugam INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/779-A
(Ramayanpatti) 		2926001000NRG23200320232388489 20/03/2023 Valli 2926001WL099716 Valli 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 Valli INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/85-B
(Ramayanpatti) 		2926001000NRG23200320232388490 20/03/2023 Ballammal 2926001WL099716 Ballammal 00177 IOBA0002888 690 690 Processed 30/03/2023 025730392 Ballammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/88-A
(Ramayanpatti) 		2926001000NRG23200320232388491 20/03/2023 Madathi 2926001WL099716 Madathi 00177 IOBA0002888 690 690 Processed 30/03/2023 025730392 Madathi INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/954-A
(Ramayanpatti) 		2926001000NRG23200320232388492 20/03/2023 Shanthi 2926001WL099716 Shanthi 00177 IOBA0002888 230 230 Processed 31/03/2023 025730392 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALAYAMKOTTAI TN-26-001-001-001/987-A
(Ramayanpatti) 		2926001000NRG23200320232388493 20/03/2023 Lakshmi 2926001WL099716 Lakshmi 00177 IOBA0002888 460 460 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALAYAMKOTTAI TN-26-001-001-008/2148-A
(Ramayanpatti) 		2926001000NRG23200320232388494 20/03/2023 K Janaki Devi 2926001WL099716 K Janaki Devi 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 K Janaki Devi INDIAN OVERSEAS BANK(508541)
SubTotal 27370 27370
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200323APB_FTO_1671149 Indian Bank IDIB000T093 THACHANALLUR 2530
2 PALAYAMKOTTAI TN2926001_200323APB_FTO_1671149 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 27370

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