Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822APB_FTO_740666
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-26-001-001-001/715-A
(Ramayanpatti) 		2926001000NRG23200820221093797 20/08/2022 Chellammal 2926001WL052170 Chellammal 00176 IDIB000A107 1200 1200 Processed 27/08/2022 014512495 Chellammal INDIAN BANK(607105)
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-001-001/1020-A
(Ramayanpatti) 		2926001000NRG23200820221093760 20/08/2022 Jeya 2926001WL052170 Jeya 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Jeya STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-001-001/1022-A
(Ramayanpatti) 		2926001000NRG23200820221093761 20/08/2022 Rani 2926001WL052170 Rani 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Rani INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-001-001/1305-A
(Ramayanpatti) 		2926001000NRG23200820221093762 20/08/2022 Murugammal 2926001WL052170 Murugammal 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Murugammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1314-A
(Ramayanpatti) 		2926001000NRG23200820221093763 20/08/2022 Kaliammal 2926001WL052170 Kaliammal 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Kaliammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1319-A
(Ramayanpatti) 		2926001000NRG23200820221093764 20/08/2022 Muthumari 2926001WL052170 Muthumari 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Muthumari INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1499-A
(Ramayanpatti) 		2926001000NRG23200820221093765 20/08/2022 Chellammal 2926001WL052170 Chellammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Chellammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1649-A
(Ramayanpatti) 		2926001000NRG23200820221093766 20/08/2022 P.Amala 2926001WL052170 P.Amala 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 P.Amala INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/525-A
(Ramayanpatti) 		2926001000NRG23200820221093769 20/08/2022 Kani 2926001WL052170 Kani 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Kani INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/536-A
(Ramayanpatti) 		2926001000NRG23200820221093770 20/08/2022 Palani 2926001WL052170 Palani 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Palani INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/538-A
(Ramayanpatti) 		2926001000NRG23200820221093771 20/08/2022 Savariammal 2926001WL052170 Savariammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Savariammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/548-A
(Ramayanpatti) 		2926001000NRG23200820221093772 20/08/2022 Indra 2926001WL052170 Indra 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Indra INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/555-A
(Ramayanpatti) 		2926001000NRG23200820221093773 20/08/2022 Pappa.T 2926001WL052170 Pappa.T 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Pappa.T INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/572-A
(Ramayanpatti) 		2926001000NRG23200820221093775 20/08/2022 Shanthi 2926001WL052170 Shanthi 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Shanthi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/577-A
(Ramayanpatti) 		2926001000NRG23200820221093776 20/08/2022 Petchiammal 2926001WL052170 Petchiammal 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Petchiammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-001-001/584-A
(Ramayanpatti) 		2926001000NRG23200820221093777 20/08/2022 Mariammal 2926001WL052170 Mariammal 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Mariammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/586-A
(Ramayanpatti) 		2926001000NRG23200820221093778 20/08/2022 Chendu 2926001WL052170 Chendu 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Chendu INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-001-001/598-A
(Ramayanpatti) 		2926001000NRG23200820221093779 20/08/2022 lakshmi 2926001WL052170 lakshmi 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 lakshmi BANK OF INDIA(508505)
19 PALAYAMKOTTAI TN-26-001-001-001/602-A
(Ramayanpatti) 		2926001000NRG23200820221093780 20/08/2022 Arumugavadivoo 2926001WL052170 Arumugavadivoo 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/605-A
(Ramayanpatti) 		2926001000NRG23200820221093781 20/08/2022 Mariammal 2926001WL052170 Mariammal 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Mariammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-001-001/614-A
(Ramayanpatti) 		2926001000NRG23200820221093782 20/08/2022 Kala 2926001WL052170 Kala 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Kala INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/618-B
(Ramayanpatti) 		2926001000NRG23200820221093783 20/08/2022 Pappa 2926001WL052170 Pappa 00177 IOBA0002888 480 480 Processed 28/08/2022 014512495 Pappa INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/623-A
(Ramayanpatti) 		2926001000NRG23200820221093784 20/08/2022 Parvathy 2926001WL052170 Parvathy 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Parvathy INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/627-A
(Ramayanpatti) 		2926001000NRG23200820221093785 20/08/2022 Leela 2926001WL052170 Leela 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Leela INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/629-A
(Ramayanpatti) 		2926001000NRG23200820221093786 20/08/2022 Chendu 2926001WL052170 Chendu 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Chendu INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/630-A
(Ramayanpatti) 		2926001000NRG23200820221093787 20/08/2022 Sornam 2926001WL052170 Sornam 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Sornam INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/633-A
(Ramayanpatti) 		2926001000NRG23200820221093788 20/08/2022 Lakshmi 2926001WL052170 Lakshmi 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Lakshmi INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/671-A
(Ramayanpatti) 		2926001000NRG23200820221093789 20/08/2022 Muppidathi 2926001WL052170 Muppidathi 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Muppidathi INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/673-A
(Ramayanpatti) 		2926001000NRG23200820221093790 20/08/2022 Chinnathai 2926001WL052170 Chinnathai 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Chinnathai INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/677-A
(Ramayanpatti) 		2926001000NRG23200820221093791 20/08/2022 Thangammal 2926001WL052170 Thangammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Thangammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/683-A
(Ramayanpatti) 		2926001000NRG23200820221093792 20/08/2022 Murugammal 2926001WL052170 Murugammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Murugammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/684-A
(Ramayanpatti) 		2926001000NRG23200820221093793 20/08/2022 Sornam 2926001WL052170 Sornam 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Sornam INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/685-A
(Ramayanpatti) 		2926001000NRG23200820221093794 20/08/2022 Muppidathi 2926001WL052170 Muppidathi 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Muppidathi INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-001-001/708-A
(Ramayanpatti) 		2926001000NRG23200820221093795 20/08/2022 Sudali 2926001WL052170 Sudali 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Sudali INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/711-A
(Ramayanpatti) 		2926001000NRG23200820221093796 20/08/2022 Arumugam 2926001WL052170 Arumugam 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Arumugam INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/723-A
(Ramayanpatti) 		2926001000NRG23200820221093798 20/08/2022 Parvathy 2926001WL052170 Parvathy 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Parvathy INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/730-A
(Ramayanpatti) 		2926001000NRG23200820221093799 20/08/2022 Pappa 2926001WL052170 Pappa 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Pappa INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/731-A
(Ramayanpatti) 		2926001000NRG23200820221093800 20/08/2022 C.Kumary 2926001WL052170 C.Kumary 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 C.Kumary INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/737-A
(Ramayanpatti) 		2926001000NRG23200820221093801 20/08/2022 Palaniammal 2926001WL052170 Palaniammal 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Palaniammal INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-001-001/744-A
(Ramayanpatti) 		2926001000NRG23200820221093802 20/08/2022 Pappa 2926001WL052170 Pappa 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Pappa INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/746-A
(Ramayanpatti) 		2926001000NRG23200820221093803 20/08/2022 Sornam 2926001WL052170 Sornam 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Sornam INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/749-A
(Ramayanpatti) 		2926001000NRG23200820221093804 20/08/2022 Jeyakumari 2926001WL052170 Jeyakumari 00177 IOBA0002888 1405 1405 Processed 28/08/2022 014512495 Jeyakumari INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/751-a
(Ramayanpatti) 		2926001000NRG23200820221093805 20/08/2022 Vimala.D 2926001WL052170 Vimala.D 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Vimala.D INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-001-001/757-A
(Ramayanpatti) 		2926001000NRG23200820221093806 20/08/2022 Sivakami 2926001WL052170 Sivakami 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Sivakami INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/760-A
(Ramayanpatti) 		2926001000NRG23200820221093807 20/08/2022 Jeyakodi 2926001WL052170 Jeyakodi 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Jeyakodi INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/764-A
(Ramayanpatti) 		2926001000NRG23200820221093808 20/08/2022 Vasantha 2926001WL052170 Vasantha 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Vasantha INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/797-A
(Ramayanpatti) 		2926001000NRG23200820221093809 20/08/2022 Kannammal 2926001WL052170 Kannammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Kannammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/801-A
(Ramayanpatti) 		2926001000NRG23200820221093810 20/08/2022 Petchiammal 2926001WL052170 Petchiammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Petchiammal INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/823-A
(Ramayanpatti) 		2926001000NRG23200820221093811 20/08/2022 Pitchammal 2926001WL052170 Pitchammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Pitchammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/828-A
(Ramayanpatti) 		2926001000NRG23200820221093812 20/08/2022 Lakshmi 2926001WL052170 Lakshmi 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Lakshmi INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/839-A
(Ramayanpatti) 		2926001000NRG23200820221093813 20/08/2022 Kavitha 2926001WL052170 Kavitha 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Kavitha INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-001-001/888-A
(Ramayanpatti) 		2926001000NRG23200820221093814 20/08/2022 Kompammal 2926001WL052170 Kompammal 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Kompammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-002/2221-A
(Ramayanpatti) 		2926001000NRG23200820221093815 20/08/2022 K Lakshmi 2926001WL052170 K Lakshmi 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 K Lakshmi INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-001-003/1722
(Ramayanpatti) 		2926001000NRG23200820221093816 20/08/2022 Rathiga 2926001WL052170 Rathiga 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Rathiga INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-003/1775-A
(Ramayanpatti) 		2926001000NRG23200820221093817 20/08/2022 Indira 2926001WL052170 Indira 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Indira CANARA BANK(508532)
56 PALAYAMKOTTAI TN-26-001-001-003/1923-A
(Ramayanpatti) 		2926001000NRG23200820221093818 20/08/2022 Shanmuga Kani 2926001WL052170 Shanmuga Kani 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Shanmuga Kani INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-001-003/1985-A
(Ramayanpatti) 		2926001000NRG23200820221093819 20/08/2022 Maheswari 2926001WL052170 Maheswari 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Maheswari CANARA BANK(508532)
58 PALAYAMKOTTAI TN-26-001-001-003/2004-A
(Ramayanpatti) 		2926001000NRG23200820221093820 20/08/2022 Muthu kani 2926001WL052170 Muthu kani 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Muthu kani INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-003/2134-A
(Ramayanpatti) 		2926001000NRG23200820221093821 20/08/2022 Muthu lakshmi 2926001WL052170 Muthu lakshmi 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-003/2191-A
(Ramayanpatti) 		2926001000NRG23200820221093822 20/08/2022 Petchiammal 2926001WL052170 Petchiammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Petchiammal INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-003/2196-A
(Ramayanpatti) 		2926001000NRG23200820221093823 20/08/2022 Kalavathi 2926001WL052170 Kalavathi 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Kalavathi CANARA BANK(508532)
62 PALAYAMKOTTAI TN-26-001-001-003/638-A
(Ramayanpatti) 		2926001000NRG23200820221093829 20/08/2022 Madathi 2926001WL052170 Madathi 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Madathi INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-003/644-A
(Ramayanpatti) 		2926001000NRG23200820221093830 20/08/2022 Isarani 2926001WL052170 Isarani 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Isarani INDIAN OVERSEAS BANK(508541)
SubTotal 64285 64285
Total 65485 65485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822APB_FTO_740666 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1200
2 PALAYAMKOTTAI TN2926001_200822APB_FTO_740666 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 64285

Download In Excel