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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1670039
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-26-001-001-001/846-A
(Ramayanpatti) 		2926001000NRG23190320232370879 20/03/2023 Anburose 2926001WL099375 Anburose 00176 IDIB000T093 460 460 Processed 31/03/2023 025730392 Anburose INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALAYAMKOTTAI TN-26-001-001-001/957-A
(Ramayanpatti) 		2926001000NRG23190320232370880 20/03/2023 Selvam 2926001WL099375 Selvam 00176 IDIB000T093 690 690 Processed 30/03/2023 025730392 Selvam INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-001-001/1008-A
(Ramayanpatti) 		2926001000NRG23190320232370864 20/03/2023 Malliga 2926001WL099375 Malliga 00177 IOBA0002888 460 460 Processed 30/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1071-A
(Ramayanpatti) 		2926001000NRG23190320232370865 20/03/2023 Shunmugathai 2926001WL099375 Shunmugathai 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 Shunmugathai INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1072-A
(Ramayanpatti) 		2926001000NRG23190320232370866 20/03/2023 Meena 2926001WL099375 Meena 00177 IOBA0002888 460 460 Processed 30/03/2023 025730392 Meena INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1076-A
(Ramayanpatti) 		2926001000NRG23190320232370867 20/03/2023 Esakkiammal 2926001WL099375 Esakkiammal 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 Esakkiammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1202-a
(Ramayanpatti) 		2926001000NRG23190320232370868 20/03/2023 Petchiammal M. 2926001WL099375 Petchiammal M. 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 Petchiammal M. INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-001-001/1205-a
(Ramayanpatti) 		2926001000NRG23190320232370869 20/03/2023 Kala D. 2926001WL099375 Kala D. 00177 IOBA0002888 460 460 Processed 30/03/2023 025730392 Kala D. INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1377-A
(Ramayanpatti) 		2926001000NRG23190320232370870 20/03/2023 Anbu 2926001WL099375 Anbu 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 Anbu INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1439-A
(Ramayanpatti) 		2926001000NRG23190320232370871 20/03/2023 CHELLATHAI 2926001WL099375 CHELLATHAI 00177 IOBA0002888 230 230 Processed 30/03/2023 025730392 CHELLATHAI CENTRAL BANK OF INDIA(607115)
11 PALAYAMKOTTAI TN-26-001-001-001/1528-A
(Ramayanpatti) 		2926001000NRG23190320232370872 20/03/2023 Sokkammal 2926001WL099375 Sokkammal 00177 IOBA0002888 230 230 Processed 31/03/2023 025730392 Sokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALAYAMKOTTAI TN-26-001-001-001/1634-A
(Ramayanpatti) 		2926001000NRG23190320232370873 20/03/2023 P.Essakiammal 2926001WL099375 P.Essakiammal 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 P.Essakiammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/395-B
(Ramayanpatti) 		2926001000NRG23190320232370877 20/03/2023 Sivanammal 2926001WL099375 Sivanammal 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 Sivanammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/845-A
(Ramayanpatti) 		2926001000NRG23190320232370878 20/03/2023 Thanalakshmi 2926001WL099375 Thanalakshmi 00177 IOBA0002888 690 690 Processed 30/03/2023 025730392 Thanalakshmi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/972-A
(Ramayanpatti) 		2926001000NRG23190320232370881 20/03/2023 Indira 2926001WL099375 Indira 00177 IOBA0002888 920 920 Processed 30/03/2023 025730392 Indira INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-001-001/991-A
(Ramayanpatti) 		2926001000NRG23190320232370882 20/03/2023 Rathinam 2926001WL099375 Rathinam 00177 IOBA0002888 230 230 Processed 30/03/2023 025730392 Rathinam INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-003/656-A
(Ramayanpatti) 		2926001000NRG23190320232370883 20/03/2023 Murugashwari 2926001WL099375 Murugashwari 00177 IOBA0002888 230 230 Processed 30/03/2023 025730392 Murugashwari INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-009/2028-A
(Ramayanpatti) 		2926001000NRG23190320232370884 20/03/2023 Annalpakkiyathai 2926001WL099375 Annalpakkiyathai 00177 IOBA0002888 230 230 Processed 30/03/2023 025730392 Annalpakkiyathai INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-009/854-A
(Ramayanpatti) 		2926001000NRG23190320232370885 20/03/2023 Arumugavadivoo 2926001WL099375 Arumugavadivoo 00177 IOBA0002888 230 230 Processed 30/03/2023 025730392 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-012/1688-A
(Ramayanpatti) 		2926001000NRG23190320232370886 20/03/2023 S. Anjal Rani 2926001WL099375 S. Anjal Rani 00177 IOBA0002888 460 460 Processed 30/03/2023 025730392 S. Anjal Rani INDIAN OVERSEAS BANK(508541)
SubTotal 10350 10350
Total 11500 11500

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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_1670039 Indian Bank IDIB000T093 THACHANALLUR 1150
2 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670039 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 10350

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