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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_101222APB_FTO_1266449
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-26-001-001-001/2332-A
(Ramayanpatti) 		2926001000NRG23101220221825435 10/12/2022 muthulakshmi 2926001WL081742 muthulakshmi 00176 IDIB000P008 690 690 Processed 06/02/2023 017255019 muthulakshmi INDIAN BANK(607105)
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-001-001/1497-A
(Ramayanpatti) 		2926001000NRG23101220221825431 10/12/2022 R.THANGAMARI 2926001WL081742 R.THANGAMARI 00176 IDIB000T093 460 460 Processed 06/02/2023 017255019 R.THANGAMARI INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/2220-A
(Ramayanpatti) 		2926001000NRG23101220221825434 10/12/2022 umamaheswari 2926001WL081742 umamaheswari 00176 IDIB000T093 460 460 Processed 06/02/2023 017255019 umamaheswari INDIAN BANK(607105)
SubTotal 920 920
4 PALAYAMKOTTAI TN-26-001-001-001/1188-A
(Ramayanpatti) 		2926001000NRG23101220221825423 10/12/2022 Lakshmi 2926001WL081742 Lakshmi 00177 IOBA0002888 460 460 Processed 06/02/2023 017255019 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALAYAMKOTTAI TN-26-001-001-001/1358-A
(Ramayanpatti) 		2926001000NRG23101220221825424 10/12/2022 Muthu Lakshmi 2926001WL081742 Muthu Lakshmi 00177 IOBA0002888 460 460 Processed 06/02/2023 017255019 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1382-A
(Ramayanpatti) 		2926001000NRG23101220221825425 10/12/2022 Ramu 2926001WL081742 Ramu 00177 IOBA0002888 460 460 Processed 06/02/2023 017255019 Ramu INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1392-A
(Ramayanpatti) 		2926001000NRG23101220221825426 10/12/2022 jeya Lakshmi 2926001WL081742 jeya Lakshmi 00177 IOBA0002888 460 460 Processed 06/02/2023 017255019 jeya Lakshmi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1401-A
(Ramayanpatti) 		2926001000NRG23101220221825427 10/12/2022 jeya Lakshmi 2926001WL081742 jeya Lakshmi 00177 IOBA0002888 460 460 Processed 06/02/2023 017255019 jeya Lakshmi INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-001-001/1404-A
(Ramayanpatti) 		2926001000NRG23101220221825428 10/12/2022 Elangavathi 2926001WL081742 Elangavathi 00177 IOBA0002888 460 460 Processed 06/02/2023 017255019 Elangavathi INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1456-A
(Ramayanpatti) 		2926001000NRG23101220221825429 10/12/2022 S.THEIVANAI 2926001WL081742 S.THEIVANAI 00177 IOBA0002888 690 690 Processed 06/02/2023 017255019 S.THEIVANAI INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/149-A
(Ramayanpatti) 		2926001000NRG23101220221825430 10/12/2022 Shenbagam 2926001WL081742 Shenbagam 00177 IOBA0002888 460 460 Processed 06/02/2023 017255019 Shenbagam INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALAYAMKOTTAI TN-26-001-001-001/1498-A
(Ramayanpatti) 		2926001000NRG23101220221825432 10/12/2022 S.SANGERESWARI 2926001WL081742 S.SANGERESWARI 00177 IOBA0002888 460 460 Processed 06/02/2023 017255019 S.SANGERESWARI INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1585-A
(Ramayanpatti) 		2926001000NRG23101220221825433 10/12/2022 K.Essakiyammal 2926001WL081742 K.Essakiyammal 00177 IOBA0002888 690 690 Processed 06/02/2023 017255019 K.Essakiyammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/809-A
(Ramayanpatti) 		2926001000NRG23101220221825436 10/12/2022 Thangam 2926001WL081742 Thangam 00177 IOBA0002888 230 230 Processed 06/02/2023 017255019 Thangam INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/983-A
(Ramayanpatti) 		2926001000NRG23101220221825437 10/12/2022 Murugammal 2926001WL081742 Murugammal 00177 IOBA0002888 460 460 Processed 06/02/2023 017255019 Murugammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-001-008/1229
(Ramayanpatti) 		2926001000NRG23101220221825438 10/12/2022 Chellammal 2926001WL081742 Chellammal 00177 IOBA0002888 690 690 Processed 06/02/2023 017255019 Chellammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-008/1680-A
(Ramayanpatti) 		2926001000NRG23101220221825439 10/12/2022 Sanmugathammal 2926001WL081742 Sanmugathammal 00177 IOBA0002888 460 460 Processed 06/02/2023 017255019 Sanmugathammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-001-008/1731-A
(Ramayanpatti) 		2926001000NRG23101220221825440 10/12/2022 M. Pappathi 2926001WL081742 M. Pappathi 00177 IOBA0002888 690 690 Processed 06/02/2023 017255019 M. Pappathi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-008/1988-A
(Ramayanpatti) 		2926001000NRG23101220221825441 10/12/2022 Maharani P. 2926001WL081742 Maharani P. 00177 IOBA0002888 690 690 Processed 06/02/2023 017255019 Maharani P. INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-008/2032-A
(Ramayanpatti) 		2926001000NRG23101220221825442 10/12/2022 Mariammal 2926001WL081742 Mariammal 00177 IOBA0002888 460 460 Processed 06/02/2023 017255019 Mariammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-008/2108-A
(Ramayanpatti) 		2926001000NRG23101220221825443 10/12/2022 P Sugitha 2926001WL081742 P Sugitha 00177 IOBA0002888 460 460 Processed 06/02/2023 017255019 P Sugitha INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-008/2109-A
(Ramayanpatti) 		2926001000NRG23101220221825444 10/12/2022 R Revathy 2926001WL081742 R Revathy 00177 IOBA0002888 230 230 Processed 06/02/2023 017255019 R Revathy INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-008/2359-A
(Ramayanpatti) 		2926001000NRG23101220221825445 10/12/2022 vennila 2926001WL081742 vennila 00177 IOBA0002888 460 460 Processed 06/02/2023 017255019 vennila INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-010/1773-A
(Ramayanpatti) 		2926001000NRG23101220221825446 10/12/2022 B. Saraswathy 2926001WL081742 B. Saraswathy 00177 IOBA0002888 690 690 Processed 06/02/2023 017255019 B. Saraswathy INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-012/1729-A
(Ramayanpatti) 		2926001000NRG23101220221825447 10/12/2022 M. Vellammal 2926001WL081742 M. Vellammal 00177 IOBA0002888 690 690 Processed 06/02/2023 017255019 M. Vellammal INDIAN OVERSEAS BANK(508541)
SubTotal 11270 11270
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266449 Indian Bank IDIB000P008 PALAYAMKOTTAI 690
2 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266449 Indian Bank IDIB000T093 THACHANALLUR 920
3 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266449 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 11270

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