Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:34:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_310323APB_FTO_1719991
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-26-001-025-001/388-A
(Maruthur) 		2926001000NRG23310320232505390 31/03/2023 Chellammal R 2926001WL102666 Chellammal R 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 Chellammal R INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALAYAMKOTTAI TN-26-001-025-001/389-A
(Maruthur) 		2926001000NRG23310320232505391 31/03/2023 Rani 2926001WL102666 Rani 00177 IOBA0000067 1314 1314 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-025-001/398-A
(Maruthur) 		2926001000NRG23310320232505392 31/03/2023 Jeyanthi 2926001WL102666 Jeyanthi 00177 IOBA0000067 876 876 Processed 05/05/2023 018529184 Jeyanthi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-025-025/110-A
(Maruthur) 		2926001000NRG23310320232505393 31/03/2023 Utchimahali 2926001WL102666 Utchimahali 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 Utchimahali INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-025-025/125-A
(Maruthur) 		2926001000NRG23310320232505394 31/03/2023 Kalyani 2926001WL102666 Kalyani 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 Kalyani INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-025-025/128-A
(Maruthur) 		2926001000NRG23310320232505395 31/03/2023 Jeyamani 2926001WL102666 Jeyamani 00177 IOBA0000067 657 657 Processed 05/05/2023 018529184 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-025-025/145-A
(Maruthur) 		2926001000NRG23310320232505396 31/03/2023 Petchiammal M 2926001WL102666 Petchiammal M 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 Petchiammal M INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-025-025/152-A
(Maruthur) 		2926001000NRG23310320232505398 31/03/2023 Petchiammal 2926001WL102666 Petchiammal 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 Petchiammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-025-025/169-A
(Maruthur) 		2926001000NRG23310320232505399 31/03/2023 Rani 2926001WL102666 Rani 00177 IOBA0000067 876 876 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-025-025/177-A
(Maruthur) 		2926001000NRG23310320232505400 31/03/2023 Rama Lakshmi A 2926001WL102666 Rama Lakshmi A 00177 IOBA0000067 1314 1314 Processed 05/05/2023 018529184 Rama Lakshmi A INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-025-025/191-A
(Maruthur) 		2926001000NRG23310320232505401 31/03/2023 Chellaiya Devar 2926001WL102666 Chellaiya Devar 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 Chellaiya Devar INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-025-025/197-A
(Maruthur) 		2926001000NRG23310320232505402 31/03/2023 Esakkiammal 2926001WL102666 Esakkiammal 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 Esakkiammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-025-025/198-A
(Maruthur) 		2926001000NRG23310320232505403 31/03/2023 Piramu Ammal 2926001WL102666 Piramu Ammal 00177 IOBA0000067 1314 1314 Processed 05/05/2023 018529184 Piramu Ammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-025-025/203-A
(Maruthur) 		2926001000NRG23310320232505404 31/03/2023 Perumathal 2926001WL102666 Perumathal 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 Perumathal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-025-025/207-A
(Maruthur) 		2926001000NRG23310320232505405 31/03/2023 Alagammal 2926001WL102666 Alagammal 00177 IOBA0000067 1314 1314 Processed 05/05/2023 018529184 Alagammal INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-025-025/208-A
(Maruthur) 		2926001000NRG23310320232505406 31/03/2023 Selvi 2926001WL102666 Selvi 00177 IOBA0000067 1314 1314 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-025-025/212-A
(Maruthur) 		2926001000NRG23310320232505407 31/03/2023 Rani E. 2926001WL102666 Rani E. 00177 IOBA0000067 657 657 Processed 05/05/2023 018529184 Rani E. HDFC BANK LTD(607152)
18 PALAYAMKOTTAI TN-26-001-025-025/222-A
(Maruthur) 		2926001000NRG23310320232505408 31/03/2023 Krishnammal 2926001WL102666 Krishnammal 00177 IOBA0000067 876 876 Processed 05/05/2023 018529184 Krishnammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-025-025/248-A
(Maruthur) 		2926001000NRG23310320232505409 31/03/2023 Seetha lakshmi 2926001WL102666 Seetha lakshmi 00177 IOBA0000067 657 657 Processed 05/05/2023 018529184 Seetha lakshmi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-025-025/267-A
(Maruthur) 		2926001000NRG23310320232505410 31/03/2023 Esakkiammal 2926001WL102666 Esakkiammal 00177 IOBA0000067 657 657 Processed 05/05/2023 018529184 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-025-025/268-A
(Maruthur) 		2926001000NRG23310320232505411 31/03/2023 Esakkiammal 2926001WL102666 Esakkiammal 00177 IOBA0000067 1314 1314 Processed 05/05/2023 018529184 Esakkiammal CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-025-025/269-A
(Maruthur) 		2926001000NRG23310320232505412 31/03/2023 Sankarammal 2926001WL102666 Sankarammal 00177 IOBA0000067 1314 1314 Processed 05/05/2023 018529184 Sankarammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-025-025/271-A
(Maruthur) 		2926001000NRG23310320232505413 31/03/2023 Shanthi 2926001WL102666 Shanthi 00177 IOBA0000067 876 876 Processed 05/05/2023 018529184 Shanthi INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-025-025/275-A
(Maruthur) 		2926001000NRG23310320232505414 31/03/2023 Sornam 2926001WL102666 Sornam 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 Sornam INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-025-025/278-A
(Maruthur) 		2926001000NRG23310320232505415 31/03/2023 Marutha Valli 2926001WL102666 Marutha Valli 00177 IOBA0000067 1314 1314 Processed 05/05/2023 018529184 Marutha Valli INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-025-025/283-A
(Maruthur) 		2926001000NRG23310320232505416 31/03/2023 Ganapathiammal 2926001WL102666 Ganapathiammal 00177 IOBA0000067 657 657 Processed 05/05/2023 018529184 Ganapathiammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-025-025/288-A
(Maruthur) 		2926001000NRG23310320232505417 31/03/2023 Esakkiammal R 2926001WL102666 Esakkiammal R 00177 IOBA0000067 438 438 Processed 05/05/2023 018529184 Esakkiammal R INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-025-025/295-A
(Maruthur) 		2926001000NRG23310320232505418 31/03/2023 Seetha lakshmi.S 2926001WL102666 Seetha lakshmi.S 00177 IOBA0000067 657 657 Processed 05/05/2023 018529184 Seetha lakshmi.S INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-025-025/296-A
(Maruthur) 		2926001000NRG23310320232505419 31/03/2023 Murugan 2926001WL102666 Murugan 00177 IOBA0000067 876 876 Processed 05/05/2023 018529184 Murugan INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-025-025/310-A
(Maruthur) 		2926001000NRG23310320232505420 31/03/2023 Muthu rani.N 2926001WL102666 Muthu rani.N 00177 IOBA0000067 1314 1314 Processed 05/05/2023 018529184 Muthu rani.N INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-025-025/326-A
(Maruthur) 		2926001000NRG23310320232505421 31/03/2023 Manthiratchi.D 2926001WL102666 Manthiratchi.D 00177 IOBA0000067 1314 1314 Processed 05/05/2023 018529184 Manthiratchi.D INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-025-025/342-A
(Maruthur) 		2926001000NRG23310320232505422 31/03/2023 Muthammal S. 2926001WL102666 Muthammal S. 00177 IOBA0000067 657 657 Processed 05/05/2023 018529184 Muthammal S. INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-025-025/346-A
(Maruthur) 		2926001000NRG23310320232505423 31/03/2023 Chellammal A. 2926001WL102666 Chellammal A. 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 Chellammal A. INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-025-025/347-A
(Maruthur) 		2926001000NRG23310320232505424 31/03/2023 Lakshmi C 2926001WL102666 Lakshmi C 00177 IOBA0000067 657 657 Processed 05/05/2023 018529184 Lakshmi C INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-025-025/352-A
(Maruthur) 		2926001000NRG23310320232505425 31/03/2023 RAMA LAHSHMI.M 2926001WL102666 RAMA LAHSHMI.M 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 RAMA LAHSHMI.M INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-025-025/359-A
(Maruthur) 		2926001000NRG23310320232505426 31/03/2023 P.Veyilachi 2926001WL102666 P.Veyilachi 00177 IOBA0000067 876 876 Processed 05/05/2023 018529184 P.Veyilachi INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALAYAMKOTTAI TN-26-001-025-025/361-A
(Maruthur) 		2926001000NRG23310320232505427 31/03/2023 E.Indra Bebi 2926001WL102666 E.Indra Bebi 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 E.Indra Bebi INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-025-025/364-A
(Maruthur) 		2926001000NRG23310320232505428 31/03/2023 S. Moohambigai 2926001WL102666 S. Moohambigai 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 S. Moohambigai INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-025-025/365-A
(Maruthur) 		2926001000NRG23310320232505429 31/03/2023 Alamelu Mangai 2926001WL102666 Alamelu Mangai 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 Alamelu Mangai INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-025-025/383-A
(Maruthur) 		2926001000NRG23310320232505431 31/03/2023 Appa durai.R 2926001WL102666 Appa durai.R 00177 IOBA0000067 1314 1314 Processed 05/05/2023 018529184 Appa durai.R INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-025-025/387-A
(Maruthur) 		2926001000NRG23310320232505432 31/03/2023 Pitchammal 2926001WL102666 Pitchammal 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALAYAMKOTTAI TN-26-001-025-025/401-A
(Maruthur) 		2926001000NRG23310320232505433 31/03/2023 Mariyammal.K 2926001WL102666 Mariyammal.K 00177 IOBA0000067 1095 1095 Processed 05/05/2023 018529184 Mariyammal.K INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALAYAMKOTTAI TN-26-001-025-025/402-A
(Maruthur) 		2926001000NRG23310320232505434 31/03/2023 Rajalakshmi 2926001WL102666 Rajalakshmi 00177 IOBA0000067 657 657 Processed 05/05/2023 018529184 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 43581 43581
44 PALAYAMKOTTAI TN-26-001-025-025/421-A
(Maruthur) 		2926001000NRG23310320232505436 31/03/2023 Kombuthai 2926001WL102666 Kombuthai 00177 IOBA0001385 876 876 Processed 05/05/2023 018529184 Kombuthai INDIAN OVERSEAS BANK(508541)
SubTotal 876 876
45 PALAYAMKOTTAI TN-26-001-025-025/419-A
(Maruthur) 		2926001000NRG23310320232505435 31/03/2023 M.Muthu 2926001WL102666 M.Muthu 00177 IOBA0003540 1314 1314 Processed 05/05/2023 018529184 M.Muthu INDIAN OVERSEAS BANK(508541)
SubTotal 1314 1314
Total 45771 45771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_310323APB_FTO_1719991 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 43581
2 PALAYAMKOTTAI TN2926001_310323APB_FTO_1719991 Indian Overseas Bank IOBA0001385 HIGH GROUND 876
3 PALAYAMKOTTAI TN2926001_310323APB_FTO_1719991 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1314

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