Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1497809
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-26-001-029-003/368-A
(Ponnagudi) 		2926001000NRG23280120232052820 28/01/2023 Bagavathi 2926001WL090605 Bagavathi 00176 IDIB000P008 200 200 Processed 03/02/2023 037296952 Bagavathi INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-029-003/373-A
(Ponnagudi) 		2926001000NRG23280120232052821 28/01/2023 Lakshmi 2926001WL090605 Lakshmi 00176 IDIB000P008 600 600 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-029-029/116-A
(Ponnagudi) 		2926001000NRG23280120232052822 28/01/2023 Maruthammal 2926001WL090605 Maruthammal 00176 IDIB000P008 400 400 Processed 03/02/2023 037296952 Maruthammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-029-029/161-A
(Ponnagudi) 		2926001000NRG23280120232052823 28/01/2023 Rajendran 2926001WL090605 Rajendran 00176 IDIB000P008 400 400 Processed 03/02/2023 037296952 Rajendran INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-029-029/163-A
(Ponnagudi) 		2926001000NRG23280120232052824 28/01/2023 Pathirakali 2926001WL090605 Pathirakali 00176 IDIB000P008 200 200 Processed 03/02/2023 037296952 Pathirakali INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-029-029/165-A
(Ponnagudi) 		2926001000NRG23280120232052825 28/01/2023 Poomadevi 2926001WL090605 Poomadevi 00176 IDIB000P008 1000 1000 Processed 03/02/2023 037296952 Poomadevi INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-029-029/166-A
(Ponnagudi) 		2926001000NRG23280120232052826 28/01/2023 Esther 2926001WL090605 Esther 00176 IDIB000P008 1000 1000 Processed 03/02/2023 037296952 Esther INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-029-029/167-A
(Ponnagudi) 		2926001000NRG23280120232052827 28/01/2023 Jayamary 2926001WL090605 Jayamary 00176 IDIB000P008 400 400 Processed 03/02/2023 037296952 Jayamary INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-029-029/173-A
(Ponnagudi) 		2926001000NRG23280120232052828 28/01/2023 Rubi 2926001WL090605 Rubi 00176 IDIB000P008 600 600 Processed 03/02/2023 037296952 Rubi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-029-029/174-A
(Ponnagudi) 		2926001000NRG23280120232052829 28/01/2023 Grace 2926001WL090605 Grace 00176 IDIB000P008 800 800 Processed 03/02/2023 037296952 Grace INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-029-029/178-A
(Ponnagudi) 		2926001000NRG23280120232052830 28/01/2023 Lakshmi 2926001WL090605 Lakshmi 00176 IDIB000P008 200 200 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-029-029/179-A
(Ponnagudi) 		2926001000NRG23280120232052831 28/01/2023 Ponnuthai 2926001WL090605 Ponnuthai 00176 IDIB000P008 200 200 Processed 03/02/2023 037296952 Ponnuthai INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-029-029/183-A
(Ponnagudi) 		2926001000NRG23280120232052832 28/01/2023 Mayilammal 2926001WL090605 Mayilammal 00176 IDIB000P008 200 200 Processed 03/02/2023 037296952 Mayilammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-029-029/185-A
(Ponnagudi) 		2926001000NRG23280120232052833 28/01/2023 Murugammal 2926001WL090605 Murugammal 00176 IDIB000P008 800 800 Processed 03/02/2023 037296952 Murugammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-029-029/187-A
(Ponnagudi) 		2926001000NRG23280120232052834 28/01/2023 Lilly chevai 2926001WL090605 Lilly chevai 00176 IDIB000P008 600 600 Processed 03/02/2023 037296952 Lilly chevai INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-029-029/255-A
(Ponnagudi) 		2926001000NRG23280120232052835 28/01/2023 Gomathi 2926001WL090605 Gomathi 00176 IDIB000P008 200 200 Processed 03/02/2023 037296952 Gomathi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-029-029/257-A
(Ponnagudi) 		2926001000NRG23280120232052836 28/01/2023 Jayalakshmi 2926001WL090605 Jayalakshmi 00176 IDIB000P008 200 200 Processed 03/02/2023 037296952 Jayalakshmi INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-029-029/258-A
(Ponnagudi) 		2926001000NRG23280120232052837 28/01/2023 Shunmugathai 2926001WL090605 Shunmugathai 00176 IDIB000P008 200 200 Processed 03/02/2023 037296952 Shunmugathai INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-029-029/278-A
(Ponnagudi) 		2926001000NRG23280120232052838 28/01/2023 Kannaki 2926001WL090605 Kannaki 00176 IDIB000P008 200 200 Processed 03/02/2023 037296952 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-029-029/293-a
(Ponnagudi) 		2926001000NRG23280120232052839 28/01/2023 Kavitha G. 2926001WL090605 Kavitha G. 00176 IDIB000P008 1000 1000 Processed 03/02/2023 037296952 Kavitha G. INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-029-029/296-A
(Ponnagudi) 		2926001000NRG23280120232052840 28/01/2023 Parvathi.M 2926001WL090605 Parvathi.M 00176 IDIB000P008 200 200 Processed 03/02/2023 037296952 Parvathi.M INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-029-029/297-A
(Ponnagudi) 		2926001000NRG23280120232052841 28/01/2023 Mariammal.A 2926001WL090605 Mariammal.A 00176 IDIB000P008 200 200 Processed 03/02/2023 037296952 Mariammal.A INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-029-029/299-A
(Ponnagudi) 		2926001000NRG23280120232052842 28/01/2023 Indhira.M 2926001WL090605 Indhira.M 00176 IDIB000P008 200 200 Processed 03/02/2023 037296952 Indhira.M INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-029-029/310-A
(Ponnagudi) 		2926001000NRG23280120232052843 28/01/2023 M.MEENA 2926001WL090605 M.MEENA 00176 IDIB000P008 1000 1000 Processed 03/02/2023 037296952 M.MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-029-029/317-A
(Ponnagudi) 		2926001000NRG23280120232052844 28/01/2023 R.Sornam 2926001WL090605 R.Sornam 00176 IDIB000P008 600 600 Processed 03/02/2023 037296952 R.Sornam INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-029-029/321-A
(Ponnagudi) 		2926001000NRG23280120232052845 28/01/2023 A.Rama lakshmi 2926001WL090605 A.Rama lakshmi 00176 IDIB000P008 400 400 Processed 03/02/2023 037296952 A.Rama lakshmi INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-029-029/322-A
(Ponnagudi) 		2926001000NRG23280120232052846 28/01/2023 Ayudaiyammal 2926001WL090605 Ayudaiyammal 00176 IDIB000P008 600 600 Processed 03/02/2023 037296952 Ayudaiyammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-029-029/357-B
(Ponnagudi) 		2926001000NRG23280120232052847 28/01/2023 Muthu lakshmi 2926001WL090605 Muthu lakshmi 00176 IDIB000P008 600 600 Processed 03/02/2023 037296952 Muthu lakshmi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-029-029/365-A
(Ponnagudi) 		2926001000NRG23280120232052848 28/01/2023 Subbu Lakshmi E. 2926001WL090605 Subbu Lakshmi E. 00176 IDIB000P008 600 600 Processed 03/02/2023 037296952 Subbu Lakshmi E. INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-029-029/405-A
(Ponnagudi) 		2926001000NRG23280120232052849 28/01/2023 kasthuri 2926001WL090605 kasthuri 00176 IDIB000P008 800 800 Processed 03/02/2023 037296952 kasthuri INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-029-029/412-A
(Ponnagudi) 		2926001000NRG23280120232052850 28/01/2023 shanmugathammal 2926001WL090605 shanmugathammal 00176 IDIB000P008 600 600 Processed 03/02/2023 037296952 shanmugathammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALAYAMKOTTAI TN-26-001-029-029/80-A
(Ponnagudi) 		2926001000NRG23280120232052851 28/01/2023 Kanniyammal 2926001WL090605 Kanniyammal 00176 IDIB000P008 400 400 Processed 03/02/2023 037296952 Kanniyammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-029-029/97-A
(Ponnagudi) 		2926001000NRG23280120232052852 28/01/2023 Gomathi 2926001WL090605 Gomathi 00176 IDIB000P008 400 400 Processed 03/02/2023 037296952 Gomathi INDIAN BANK(607105)
SubTotal 16000 16000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1497809 Indian Bank IDIB000P008 PALAYAMKOTTAI 10000
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1497809 Indian Bank IDIB000P008 Palyamkottai 6000

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