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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220422APB_FTO_115633
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-26-001-001-001/460-a
(Ramayanpatti) 		2926001000NRG23220420220053864 22/04/2022 Padanachi M. 2926001WL001976 Padanachi M. 00176 IDIB000T093 460 460 Processed 12/05/2022 017499728 Padanachi M. INDIAN BANK(607105)
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-001-001/1064-A
(Ramayanpatti) 		2926001000NRG23220420220053850 22/04/2022 Pitchaiammal 2926001WL001976 Pitchaiammal 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Pitchaiammal INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/1224-A
(Ramayanpatti) 		2926001000NRG23220420220053851 22/04/2022 Valli .C 2926001WL001976 Valli .C 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Valli .C INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-001-001/1296-A
(Ramayanpatti) 		2926001000NRG23220420220053852 22/04/2022 Kalyani Sundari 2926001WL001976 Kalyani Sundari 00177 IOBA0002888 230 230 Processed 12/05/2022 017499728 Kalyani Sundari INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/422-A
(Ramayanpatti) 		2926001000NRG23220420220053855 22/04/2022 Sornam 2926001WL001976 Sornam 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Sornam INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-001-001/426-A
(Ramayanpatti) 		2926001000NRG23220420220053856 22/04/2022 Mariammal 2926001WL001976 Mariammal 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Mariammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/427-A
(Ramayanpatti) 		2926001000NRG23220420220053857 22/04/2022 Jeya 2926001WL001976 Jeya 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Jeya INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-001-001/434-A
(Ramayanpatti) 		2926001000NRG23220420220053858 22/04/2022 Annaselvi 2926001WL001976 Annaselvi 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Annaselvi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/449-A
(Ramayanpatti) 		2926001000NRG23220420220053859 22/04/2022 Piramu 2926001WL001976 Piramu 00177 IOBA0002888 460 460 Processed 12/05/2022 017499728 Piramu INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/450-A
(Ramayanpatti) 		2926001000NRG23220420220053860 22/04/2022 Esakkiammal 2926001WL001976 Esakkiammal 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Esakkiammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/451-A
(Ramayanpatti) 		2926001000NRG23220420220053861 22/04/2022 Muthulakshmi 2926001WL001976 Muthulakshmi 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Muthulakshmi INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/458-A
(Ramayanpatti) 		2926001000NRG23220420220053863 22/04/2022 Amutha 2926001WL001976 Amutha 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Amutha INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/462-A
(Ramayanpatti) 		2926001000NRG23220420220053865 22/04/2022 Rajammal 2926001WL001976 Rajammal 00177 IOBA0002888 460 460 Processed 12/05/2022 017499728 Rajammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/470-A
(Ramayanpatti) 		2926001000NRG23220420220053866 22/04/2022 Karpagam 2926001WL001976 Karpagam 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Karpagam INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/477-A
(Ramayanpatti) 		2926001000NRG23220420220053867 22/04/2022 Baby 2926001WL001976 Baby 00177 IOBA0002888 460 460 Processed 12/05/2022 017499728 Baby INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/478-A
(Ramayanpatti) 		2926001000NRG23220420220053868 22/04/2022 Sollamadi 2926001WL001976 Sollamadi 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Sollamadi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/488-A
(Ramayanpatti) 		2926001000NRG23220420220053869 22/04/2022 Muthammal 2926001WL001976 Muthammal 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Muthammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/494-A
(Ramayanpatti) 		2926001000NRG23220420220053870 22/04/2022 Rajammal 2926001WL001976 Rajammal 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Rajammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/508-A
(Ramayanpatti) 		2926001000NRG23220420220053871 22/04/2022 Rajeswari 2926001WL001976 Rajeswari 00177 IOBA0002888 460 460 Processed 12/05/2022 017499728 Rajeswari INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/511-A
(Ramayanpatti) 		2926001000NRG23220420220053872 22/04/2022 Deivakani 2926001WL001976 Deivakani 00177 IOBA0002888 690 690 Processed 12/05/2022 017499728 Deivakani INDIAN OVERSEAS BANK(508541)
SubTotal 11730 11730
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220422APB_FTO_115633 Indian Bank IDIB000T093 THACHANALLUR 460
2 PALAYAMKOTTAI TN2926001_220422APB_FTO_115633 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 11730

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