Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250622APB_FTO_420520
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-26-001-001-001/1102-A
(Ramayanpatti) 		2926001000NRG23250620220580560 25/06/2022 Rakel J 2926001WL027967 Rakel J 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Rakel J INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-001/1103-A
(Ramayanpatti) 		2926001000NRG23250620220580561 25/06/2022 Kala A 2926001WL027967 Kala A 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861675 Kala A INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/1114-A
(Ramayanpatti) 		2926001000NRG23250620220580563 25/06/2022 Sudali T 2926001WL027967 Sudali T 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Sudali T INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1147-A
(Ramayanpatti) 		2926001000NRG23250620220580564 25/06/2022 Mariammal S 2926001WL027967 Mariammal S 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861675 Mariammal S INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1238-a
(Ramayanpatti) 		2926001000NRG23250620220580565 25/06/2022 Mahalakshmi 2926001WL027967 Mahalakshmi 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Mahalakshmi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1255-a
(Ramayanpatti) 		2926001000NRG23250620220580566 25/06/2022 Kaliammal 2926001WL027967 Kaliammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Kaliammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1276-a
(Ramayanpatti) 		2926001000NRG23250620220580567 25/06/2022 Lakshmi A 2926001WL027967 Lakshmi A 00177 IOBA0002888 690 690 Processed 02/07/2022 022861675 Lakshmi A INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1284-a
(Ramayanpatti) 		2926001000NRG23250620220580568 25/06/2022 Kulanthi Theras 2926001WL027967 Kulanthi Theras 00177 IOBA0002888 460 460 Processed 02/07/2022 022861675 Kulanthi Theras INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1292-a
(Ramayanpatti) 		2926001000NRG23250620220580569 25/06/2022 Velammal 2926001WL027967 Velammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Velammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1327-A
(Ramayanpatti) 		2926001000NRG23250620220580570 25/06/2022 Velthai 2926001WL027967 Velthai 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Velthai INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1347-A
(Ramayanpatti) 		2926001000NRG23250620220580571 25/06/2022 Shunmugavadivoo 2926001WL027967 Shunmugavadivoo 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 Shunmugavadivoo INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1365-A
(Ramayanpatti) 		2926001000NRG23250620220580572 25/06/2022 Chinnammal 2926001WL027967 Chinnammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Chinnammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1430-A
(Ramayanpatti) 		2926001000NRG23250620220580573 25/06/2022 A.KALIAMMAL 2926001WL027967 A.KALIAMMAL 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 A.KALIAMMAL INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1432-A
(Ramayanpatti) 		2926001000NRG23250620220580574 25/06/2022 S.SELVI 2926001WL027967 S.SELVI 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 S.SELVI INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/1460-A
(Ramayanpatti) 		2926001000NRG23250620220580575 25/06/2022 S.Vellammal 2926001WL027967 S.Vellammal 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861675 S.Vellammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-001-001/1467-A
(Ramayanpatti) 		2926001000NRG23250620220580576 25/06/2022 B.VASANTHA 2926001WL027967 B.VASANTHA 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 B.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-001-001/1533-A
(Ramayanpatti) 		2926001000NRG23250620220580577 25/06/2022 Santhanam 2926001WL027967 Santhanam 00177 IOBA0002888 690 690 Processed 02/07/2022 022861675 Santhanam INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/1534-A
(Ramayanpatti) 		2926001000NRG23250620220580578 25/06/2022 Valliammal 2926001WL027967 Valliammal 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861675 Valliammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/1547-A
(Ramayanpatti) 		2926001000NRG23250620220580579 25/06/2022 Maharashi 2926001WL027967 Maharashi 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Maharashi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/1587-A
(Ramayanpatti) 		2926001000NRG23250620220580580 25/06/2022 Muniyammal 2926001WL027967 Muniyammal 00177 IOBA0002888 1686 1686 Processed 01/07/2022 022861675 Muniyammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-001-001/1588-A
(Ramayanpatti) 		2926001000NRG23250620220580581 25/06/2022 Rani 2926001WL027967 Rani 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Rani INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1591-A
(Ramayanpatti) 		2926001000NRG23250620220580582 25/06/2022 A.Guruvammal 2926001WL027967 A.Guruvammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 A.Guruvammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/1606-A
(Ramayanpatti) 		2926001000NRG23250620220580583 25/06/2022 Thana lakshmi 2926001WL027967 Thana lakshmi 00177 IOBA0002888 690 690 Processed 02/07/2022 022861675 Thana lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-001-001/1650-A
(Ramayanpatti) 		2926001000NRG23250620220580584 25/06/2022 Shath Begam.R 2926001WL027967 Shath Begam.R 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Shath Begam.R INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/1801-A
(Ramayanpatti) 		2926001000NRG23250620220580585 25/06/2022 P. Petchiammal 2926001WL027967 P. Petchiammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 P. Petchiammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/192-A
(Ramayanpatti) 		2926001000NRG23250620220580586 25/06/2022 Petchiammal 2926001WL027967 Petchiammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Petchiammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/204-A
(Ramayanpatti) 		2926001000NRG23250620220580587 25/06/2022 Vasantha 2926001WL027967 Vasantha 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Vasantha HDFC BANK LTD(607152)
28 PALAYAMKOTTAI TN-26-001-001-001/215-A
(Ramayanpatti) 		2926001000NRG23250620220580588 25/06/2022 Mariammal 2926001WL027967 Mariammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Mariammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/2236-A
(Ramayanpatti) 		2926001000NRG23250620220580589 25/06/2022 ramalakshmi 2926001WL027967 ramalakshmi 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 ramalakshmi IDBI BANK(607095)
30 PALAYAMKOTTAI TN-26-001-001-001/250-B
(Ramayanpatti) 		2926001000NRG23250620220580590 25/06/2022 Pattammal 2926001WL027967 Pattammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Pattammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/259-A
(Ramayanpatti) 		2926001000NRG23250620220580591 25/06/2022 Perumal 2926001WL027967 Perumal 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Perumal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-001-001/276-A
(Ramayanpatti) 		2926001000NRG23250620220580592 25/06/2022 Eswari 2926001WL027967 Eswari 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861675 Eswari INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-001-001/279-A
(Ramayanpatti) 		2926001000NRG23250620220580593 25/06/2022 Muthammal 2926001WL027967 Muthammal 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Muthammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-001-001/289-A
(Ramayanpatti) 		2926001000NRG23250620220580594 25/06/2022 Nagammal 2926001WL027967 Nagammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Nagammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/296-a
(Ramayanpatti) 		2926001000NRG23250620220580595 25/06/2022 Krishnammal K 2926001WL027967 Krishnammal K 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Krishnammal K INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/311-A
(Ramayanpatti) 		2926001000NRG23250620220580596 25/06/2022 Pitchammal 2926001WL027967 Pitchammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Pitchammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/317-A
(Ramayanpatti) 		2926001000NRG23250620220580597 25/06/2022 Chellammal 2926001WL027967 Chellammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Chellammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/323-A
(Ramayanpatti) 		2926001000NRG23250620220580598 25/06/2022 Petchiamal 2926001WL027967 Petchiamal 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 Petchiamal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/325-A
(Ramayanpatti) 		2926001000NRG23250620220580599 25/06/2022 Lakshmi 2926001WL027967 Lakshmi 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Lakshmi INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/335-A
(Ramayanpatti) 		2926001000NRG23250620220580600 25/06/2022 Kaliammal 2926001WL027967 Kaliammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Kaliammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/338-A
(Ramayanpatti) 		2926001000NRG23250620220580601 25/06/2022 Parvathy 2926001WL027967 Parvathy 00177 IOBA0002888 690 690 Processed 02/07/2022 022861675 Parvathy INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/340-A
(Ramayanpatti) 		2926001000NRG23250620220580602 25/06/2022 Madathi 2926001WL027967 Madathi 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Madathi INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/803-A
(Ramayanpatti) 		2926001000NRG23250620220580603 25/06/2022 Sudali 2926001WL027967 Sudali 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Sudali INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-001-001/98-B
(Ramayanpatti) 		2926001000NRG23250620220580604 25/06/2022 Petchiammal 2926001WL027967 Petchiammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Petchiammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-007/1711-A
(Ramayanpatti) 		2926001000NRG23250620220580605 25/06/2022 Mariyal 2926001WL027967 Mariyal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Mariyal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-007/660
(Ramayanpatti) 		2926001000NRG23250620220580606 25/06/2022 Rajeshwari 2926001WL027967 Rajeshwari 00177 IOBA0002888 920 920 Rejected 06/07/2022 022861675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PALAYAMKOTTAI TN-26-001-001-010/1727-A
(Ramayanpatti) 		2926001000NRG23250620220580607 25/06/2022 P. Muthulakshmi 2926001WL027967 P. Muthulakshmi 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 P. Muthulakshmi INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-010/1743-A
(Ramayanpatti) 		2926001000NRG23250620220580608 25/06/2022 Seeni thai 2926001WL027967 Seeni thai 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Seeni thai INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-010/1754-A
(Ramayanpatti) 		2926001000NRG23250620220580609 25/06/2022 R. Esakkiammal 2926001WL027967 R. Esakkiammal 00177 IOBA0002888 1686 1686 Processed 02/07/2022 022861675 R. Esakkiammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-010/1756-A
(Ramayanpatti) 		2926001000NRG23250620220580610 25/06/2022 M. Mariammal 2926001WL027967 M. Mariammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 M. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALAYAMKOTTAI TN-26-001-001-010/1810-A
(Ramayanpatti) 		2926001000NRG23250620220580611 25/06/2022 P Bagi Rathi 2926001WL027967 P Bagi Rathi 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 P Bagi Rathi INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-010/187-A
(Ramayanpatti) 		2926001000NRG23250620220580612 25/06/2022 Petchiyammal 2926001WL027967 Petchiyammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Petchiyammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-010/2174-A
(Ramayanpatti) 		2926001000NRG23250620220580613 25/06/2022 E Pushpa 2926001WL027967 E Pushpa 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 E Pushpa INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-010/795-B
(Ramayanpatti) 		2926001000NRG23250620220580615 25/06/2022 Muthammal 2926001WL027967 Muthammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 64552 64552
Total 64552 64552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250622APB_FTO_420520 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 64552

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