Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220522APB_FTO_222890
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-26-001-001-001/1539-A
(Ramayanpatti) 		2926001000NRG23220520220242086 22/05/2022 Seethalakshmi 2926001WL011444 Seethalakshmi 00176 IDIB000T093 1440 1440 Processed 18/06/2022 023844393 Seethalakshmi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-001-001/160-A
(Ramayanpatti) 		2926001000NRG23220520220242090 22/05/2022 Arunakili.K 2926001WL011444 Arunakili.K 00176 IDIB000T093 1200 1200 Processed 17/06/2022 023844393 Arunakili.K INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/1605-A
(Ramayanpatti) 		2926001000NRG23220520220242091 22/05/2022 Subbu Lakshmi.A 2926001WL011444 Subbu Lakshmi.A 00176 IDIB000T093 960 960 Processed 17/06/2022 023844393 Subbu Lakshmi.A INDIAN BANK(607105)
SubTotal 3600 3600
4 PALAYAMKOTTAI TN-26-001-001-001/1181-A
(Ramayanpatti) 		2926001000NRG23220520220242074 22/05/2022 Deviammal 2926001WL011444 Deviammal 00177 IOBA0002888 240 240 Processed 18/06/2022 023844393 Deviammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1188-A
(Ramayanpatti) 		2926001000NRG23220520220242075 22/05/2022 Lakshmi 2926001WL011444 Lakshmi 00177 IOBA0002888 960 960 Processed 17/06/2022 023844393 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALAYAMKOTTAI TN-26-001-001-001/1382-A
(Ramayanpatti) 		2926001000NRG23220520220242076 22/05/2022 Ramu 2926001WL011444 Ramu 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 Ramu INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1398-A
(Ramayanpatti) 		2926001000NRG23220520220242077 22/05/2022 Muthukani 2926001WL011444 Muthukani 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 Muthukani INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-001-001/1400-A
(Ramayanpatti) 		2926001000NRG23220520220242078 22/05/2022 Saroja 2926001WL011444 Saroja 00177 IOBA0002888 480 480 Processed 18/06/2022 023844393 Saroja INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1401-A
(Ramayanpatti) 		2926001000NRG23220520220242079 22/05/2022 jeya Lakshmi 2926001WL011444 jeya Lakshmi 00177 IOBA0002888 960 960 Processed 17/06/2022 023844393 jeya Lakshmi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/1404-A
(Ramayanpatti) 		2926001000NRG23220520220242080 22/05/2022 Elangavathi 2926001WL011444 Elangavathi 00177 IOBA0002888 480 480 Processed 18/06/2022 023844393 Elangavathi INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1449-A
(Ramayanpatti) 		2926001000NRG23220520220242081 22/05/2022 Muthu Lakshmi 2926001WL011444 Muthu Lakshmi 00177 IOBA0002888 1200 1200 Processed 17/06/2022 023844393 Muthu Lakshmi INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1452-A
(Ramayanpatti) 		2926001000NRG23220520220242082 22/05/2022 Parvathi 2926001WL011444 Parvathi 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 Parvathi INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1474-A
(Ramayanpatti) 		2926001000NRG23220520220242083 22/05/2022 P. Subbukutti 2926001WL011444 P. Subbukutti 00177 IOBA0002888 960 960 Processed 17/06/2022 023844393 P. Subbukutti INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1498-A
(Ramayanpatti) 		2926001000NRG23220520220242085 22/05/2022 S.SANGERESWARI 2926001WL011444 S.SANGERESWARI 00177 IOBA0002888 1200 1200 Processed 17/06/2022 023844393 S.SANGERESWARI INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/1559-A
(Ramayanpatti) 		2926001000NRG23220520220242087 22/05/2022 M.Megala 2926001WL011444 M.Megala 00177 IOBA0002888 1686 1686 Processed 17/06/2022 023844393 M.Megala INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-001-001/156-A
(Ramayanpatti) 		2926001000NRG23220520220242088 22/05/2022 Mariammal 2926001WL011444 Mariammal 00177 IOBA0002888 960 960 Processed 17/06/2022 023844393 Mariammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/1585-A
(Ramayanpatti) 		2926001000NRG23220520220242089 22/05/2022 K.Essakiyammal 2926001WL011444 K.Essakiyammal 00177 IOBA0002888 960 960 Processed 18/06/2022 023844393 K.Essakiyammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/161-A
(Ramayanpatti) 		2926001000NRG23220520220242092 22/05/2022 Uikattal 2926001WL011444 Uikattal 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 Uikattal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/162-A
(Ramayanpatti) 		2926001000NRG23220520220242093 22/05/2022 Maruthy 2926001WL011444 Maruthy 00177 IOBA0002888 960 960 Processed 17/06/2022 023844393 Maruthy INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/163-A
(Ramayanpatti) 		2926001000NRG23220520220242094 22/05/2022 Valliammal 2926001WL011444 Valliammal 00177 IOBA0002888 960 960 Processed 17/06/2022 023844393 Valliammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-001-001/1641-A
(Ramayanpatti) 		2926001000NRG23220520220242096 22/05/2022 Valliyammal.P 2926001WL011444 Valliyammal.P 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 Valliyammal.P INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/165-A
(Ramayanpatti) 		2926001000NRG23220520220242097 22/05/2022 Malathy 2926001WL011444 Malathy 00177 IOBA0002888 960 960 Processed 18/06/2022 023844393 Malathy INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/175-A
(Ramayanpatti) 		2926001000NRG23220520220242098 22/05/2022 Chithraivadivoo 2926001WL011444 Chithraivadivoo 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 Chithraivadivoo INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/181
(Ramayanpatti) 		2926001000NRG23220520220242099 22/05/2022 Maragathammal 2926001WL011444 Maragathammal 00177 IOBA0002888 1200 1200 Processed 17/06/2022 023844393 Maragathammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/184-A
(Ramayanpatti) 		2926001000NRG23220520220242100 22/05/2022 Kaliammal 2926001WL011444 Kaliammal 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-001-001/1969-A
(Ramayanpatti) 		2926001000NRG23220520220242101 22/05/2022 S Muthuselvi 2926001WL011444 S Muthuselvi 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 S Muthuselvi INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/2198-A
(Ramayanpatti) 		2926001000NRG23220520220242102 22/05/2022 N Madathi alias Uma 2926001WL011444 N Madathi alias Uma 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 N Madathi alias Uma INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/777-A
(Ramayanpatti) 		2926001000NRG23220520220242104 22/05/2022 Esakiammal 2926001WL011444 Esakiammal 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 Esakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-001-001/809-A
(Ramayanpatti) 		2926001000NRG23220520220242105 22/05/2022 Thangam 2926001WL011444 Thangam 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 Thangam INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/921-A
(Ramayanpatti) 		2926001000NRG23220520220242106 22/05/2022 K.Indra 2926001WL011444 K.Indra 00177 IOBA0002888 960 960 Processed 18/06/2022 023844393 K.Indra INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/922-A
(Ramayanpatti) 		2926001000NRG23220520220242107 22/05/2022 S.Indra 2926001WL011444 S.Indra 00177 IOBA0002888 960 960 Processed 18/06/2022 023844393 S.Indra INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/998-A
(Ramayanpatti) 		2926001000NRG23220520220242108 22/05/2022 Balamani 2926001WL011444 Balamani 00177 IOBA0002888 960 960 Processed 17/06/2022 023844393 Balamani INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-001-008/1680-A
(Ramayanpatti) 		2926001000NRG23220520220242109 22/05/2022 Sanmugathammal 2926001WL011444 Sanmugathammal 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 Sanmugathammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-001-008/1681-A
(Ramayanpatti) 		2926001000NRG23220520220242110 22/05/2022 Muthu lakshmi 2926001WL011444 Muthu lakshmi 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-008/1771-A
(Ramayanpatti) 		2926001000NRG23220520220242111 22/05/2022 K. Seethalakshmi 2926001WL011444 K. Seethalakshmi 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 K. Seethalakshmi CANARA BANK(508532)
36 PALAYAMKOTTAI TN-26-001-001-008/1815-A
(Ramayanpatti) 		2926001000NRG23220520220242112 22/05/2022 P. Rajammal 2926001WL011444 P. Rajammal 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 P. Rajammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-008/1988-A
(Ramayanpatti) 		2926001000NRG23220520220242113 22/05/2022 Maharani P. 2926001WL011444 Maharani P. 00177 IOBA0002888 720 720 Processed 18/06/2022 023844393 Maharani P. INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-008/2014-A
(Ramayanpatti) 		2926001000NRG23220520220242114 22/05/2022 Subbu lakshmi 2926001WL011444 Subbu lakshmi 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 Subbu lakshmi INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-001-008/2108-A
(Ramayanpatti) 		2926001000NRG23220520220242115 22/05/2022 P Sugitha 2926001WL011444 P Sugitha 00177 IOBA0002888 480 480 Processed 18/06/2022 023844393 P Sugitha INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-009/932-A
(Ramayanpatti) 		2926001000NRG23220520220242116 22/05/2022 Jeyalakshmi 2926001WL011444 Jeyalakshmi 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-010/1772-A
(Ramayanpatti) 		2926001000NRG23220520220242117 22/05/2022 S. Ranjitham 2926001WL011444 S. Ranjitham 00177 IOBA0002888 720 720 Processed 18/06/2022 023844393 S. Ranjitham INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-010/1777-A
(Ramayanpatti) 		2926001000NRG23220520220242118 22/05/2022 B. Esakkiammal 2926001WL011444 B. Esakkiammal 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 B. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 43926 43926
Total 47526 47526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220522APB_FTO_222890 Indian Bank IDIB000T093 THACHANALLUR 3600
2 PALAYAMKOTTAI TN2926001_220522APB_FTO_222890 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 43926

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