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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822APB_FTO_718795
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) 		2926001000NRG23130820221052187 13/08/2022 Seethalakshmi 2926001WL050656 Seethalakshmi 00176 IDIB000T093 720 720 Processed 24/08/2022 013156747 Seethalakshmi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-001-001/1605-A
(Ramayanpatti) 		2926001000NRG23130820221052192 13/08/2022 Subbu Lakshmi.A 2926001WL050656 Subbu Lakshmi.A 00176 IDIB000T093 480 480 Processed 24/08/2022 013156747 Subbu Lakshmi.A INDIAN BANK(607105)
SubTotal 1200 1200
3 PALAYAMKOTTAI TN-26-001-001-001/1009-B
(Ramayanpatti) 		2926001000NRG23130820221052170 13/08/2022 Jeyanthi 2926001WL050656 Jeyanthi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Jeyanthi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1151-A
(Ramayanpatti) 		2926001000NRG23130820221052172 13/08/2022 Lakshmi A 2926001WL050656 Lakshmi A 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Lakshmi A INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1181-A
(Ramayanpatti) 		2926001000NRG23130820221052173 13/08/2022 Deviammal 2926001WL050656 Deviammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Deviammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1186
(Ramayanpatti) 		2926001000NRG23130820221052174 13/08/2022 Rama Lakshmi 2926001WL050656 Rama Lakshmi 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Rama Lakshmi INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1188-A
(Ramayanpatti) 		2926001000NRG23130820221052175 13/08/2022 Lakshmi 2926001WL050656 Lakshmi 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALAYAMKOTTAI TN-26-001-001-001/1358-A
(Ramayanpatti) 		2926001000NRG23130820221052176 13/08/2022 Muthu Lakshmi 2926001WL050656 Muthu Lakshmi 00177 IOBA0002888 480 480 Processed 24/08/2022 013156747 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1382-A
(Ramayanpatti) 		2926001000NRG23130820221052177 13/08/2022 Ramu 2926001WL050656 Ramu 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Ramu INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1392-A
(Ramayanpatti) 		2926001000NRG23130820221052178 13/08/2022 jeya Lakshmi 2926001WL050656 jeya Lakshmi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 jeya Lakshmi INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1398-A
(Ramayanpatti) 		2926001000NRG23130820221052179 13/08/2022 Muthukani 2926001WL050656 Muthukani 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Muthukani INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1401-A
(Ramayanpatti) 		2926001000NRG23130820221052180 13/08/2022 jeya Lakshmi 2926001WL050656 jeya Lakshmi 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 jeya Lakshmi INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1404-A
(Ramayanpatti) 		2926001000NRG23130820221052181 13/08/2022 Elangavathi 2926001WL050656 Elangavathi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Elangavathi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1449-A
(Ramayanpatti) 		2926001000NRG23130820221052182 13/08/2022 Muthu Lakshmi 2926001WL050656 Muthu Lakshmi 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Muthu Lakshmi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/1452-A
(Ramayanpatti) 		2926001000NRG23130820221052183 13/08/2022 Parvathi 2926001WL050656 Parvathi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Parvathi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1474-A
(Ramayanpatti) 		2926001000NRG23130820221052184 13/08/2022 P. Subbukutti 2926001WL050656 P. Subbukutti 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 P. Subbukutti INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/1498-A
(Ramayanpatti) 		2926001000NRG23130820221052186 13/08/2022 S.SANGERESWARI 2926001WL050656 S.SANGERESWARI 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 S.SANGERESWARI INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-001-001/1551-A
(Ramayanpatti) 		2926001000NRG23130820221052188 13/08/2022 Poongothai 2926001WL050656 Poongothai 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Poongothai INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/1559-A
(Ramayanpatti) 		2926001000NRG23130820221052189 13/08/2022 M.Megala 2926001WL050656 M.Megala 00177 IOBA0002888 1405 1405 Processed 24/08/2022 013156747 M.Megala INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-001-001/156-A
(Ramayanpatti) 		2926001000NRG23130820221052190 13/08/2022 Mariammal 2926001WL050656 Mariammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Mariammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-001-001/1585-A
(Ramayanpatti) 		2926001000NRG23130820221052191 13/08/2022 K.Essakiyammal 2926001WL050656 K.Essakiyammal 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 K.Essakiyammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/161-A
(Ramayanpatti) 		2926001000NRG23130820221052193 13/08/2022 Uikattal 2926001WL050656 Uikattal 00177 IOBA0002888 480 480 Processed 24/08/2022 013156747 Uikattal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/162-A
(Ramayanpatti) 		2926001000NRG23130820221052194 13/08/2022 Maruthy 2926001WL050656 Maruthy 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Maruthy INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-001-001/163-A
(Ramayanpatti) 		2926001000NRG23130820221052195 13/08/2022 Valliammal 2926001WL050656 Valliammal 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Valliammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/1641-A
(Ramayanpatti) 		2926001000NRG23130820221052197 13/08/2022 Valliyammal.P 2926001WL050656 Valliyammal.P 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Valliyammal.P INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/165-A
(Ramayanpatti) 		2926001000NRG23130820221052198 13/08/2022 Malathy 2926001WL050656 Malathy 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Malathy INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/175-A
(Ramayanpatti) 		2926001000NRG23130820221052199 13/08/2022 Chithraivadivoo 2926001WL050656 Chithraivadivoo 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Chithraivadivoo INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/181
(Ramayanpatti) 		2926001000NRG23130820221052200 13/08/2022 Maragathammal 2926001WL050656 Maragathammal 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Maragathammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/184-A
(Ramayanpatti) 		2926001000NRG23130820221052201 13/08/2022 Kaliammal 2926001WL050656 Kaliammal 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-001-001/1969-A
(Ramayanpatti) 		2926001000NRG23130820221052202 13/08/2022 S Muthuselvi 2926001WL050656 S Muthuselvi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 S Muthuselvi INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/2198-A
(Ramayanpatti) 		2926001000NRG23130820221052203 13/08/2022 N Madathi alias Uma 2926001WL050656 N Madathi alias Uma 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 N Madathi alias Uma INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/809-A
(Ramayanpatti) 		2926001000NRG23130820221052206 13/08/2022 Thangam 2926001WL050656 Thangam 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Thangam INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-001-001/921-A
(Ramayanpatti) 		2926001000NRG23130820221052207 13/08/2022 K.Indra 2926001WL050656 K.Indra 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 K.Indra INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/922-A
(Ramayanpatti) 		2926001000NRG23130820221052208 13/08/2022 S.Indra 2926001WL050656 S.Indra 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 S.Indra INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/983-A
(Ramayanpatti) 		2926001000NRG23130820221052209 13/08/2022 Murugammal 2926001WL050656 Murugammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Murugammal INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-001-001/998-A
(Ramayanpatti) 		2926001000NRG23130820221052210 13/08/2022 Balamani 2926001WL050656 Balamani 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Balamani INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-001-007/1979-A
(Ramayanpatti) 		2926001000NRG23130820221052211 13/08/2022 Boobathi 2926001WL050656 Boobathi 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Boobathi INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-008/1680-A
(Ramayanpatti) 		2926001000NRG23130820221052212 13/08/2022 Sanmugathammal 2926001WL050656 Sanmugathammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Sanmugathammal INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-001-008/1681-A
(Ramayanpatti) 		2926001000NRG23130820221052213 13/08/2022 Muthu lakshmi 2926001WL050656 Muthu lakshmi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-008/1731-A
(Ramayanpatti) 		2926001000NRG23130820221052214 13/08/2022 M. Pappathi 2926001WL050656 M. Pappathi 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 M. Pappathi INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-008/1771-A
(Ramayanpatti) 		2926001000NRG23130820221052215 13/08/2022 K. Seethalakshmi 2926001WL050656 K. Seethalakshmi 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 K. Seethalakshmi CANARA BANK(508532)
42 PALAYAMKOTTAI TN-26-001-001-008/1815-A
(Ramayanpatti) 		2926001000NRG23130820221052216 13/08/2022 P. Rajammal 2926001WL050656 P. Rajammal 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 P. Rajammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-008/1988-A
(Ramayanpatti) 		2926001000NRG23130820221052217 13/08/2022 Maharani P. 2926001WL050656 Maharani P. 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Maharani P. INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-008/2014-A
(Ramayanpatti) 		2926001000NRG23130820221052218 13/08/2022 Subbu lakshmi 2926001WL050656 Subbu lakshmi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Subbu lakshmi INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-001-008/2032-A
(Ramayanpatti) 		2926001000NRG23130820221052219 13/08/2022 Mariammal 2926001WL050656 Mariammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Mariammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-008/2092-A
(Ramayanpatti) 		2926001000NRG23130820221052220 13/08/2022 M Sudha 2926001WL050656 M Sudha 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 M Sudha INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-008/2108-A
(Ramayanpatti) 		2926001000NRG23130820221052221 13/08/2022 P Sugitha 2926001WL050656 P Sugitha 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 P Sugitha INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-008/2109-A
(Ramayanpatti) 		2926001000NRG23130820221052222 13/08/2022 R Revathy 2926001WL050656 R Revathy 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 R Revathy INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-008/2141-A
(Ramayanpatti) 		2926001000NRG23130820221052223 13/08/2022 P Pathirakali 2926001WL050656 P Pathirakali 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 P Pathirakali INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-010/1777-A
(Ramayanpatti) 		2926001000NRG23130820221052225 13/08/2022 B. Esakkiammal 2926001WL050656 B. Esakkiammal 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 B. Esakkiammal INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-012/1729-A
(Ramayanpatti) 		2926001000NRG23130820221052226 13/08/2022 M. Vellammal 2926001WL050656 M. Vellammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 M. Vellammal INDIAN OVERSEAS BANK(508541)
SubTotal 49165 49165
Total 50365 50365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822APB_FTO_718795 Indian Bank IDIB000T093 THACHANALLUR 1200
2 PALAYAMKOTTAI TN2926001_130822APB_FTO_718795 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 49165

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