Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030323APB_FTO_1614291
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-26-001-005-005/713-A
(Rajavallipuram) 		2926001000NRG23030320232253034 03/03/2023 Arumugam N 2926001WL096390 Arumugam N 00078 CNRB0004264 660 660 Processed 30/03/2023 025730741 Arumugam N CANARA BANK(508532)
SubTotal 660 660
2 PALAYAMKOTTAI TN-26-001-005-005/1010-A
(Rajavallipuram) 		2926001000NRG23030320232253011 03/03/2023 R Vinotha 2926001WL096390 R Vinotha 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 R Vinotha INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-005-005/1044-A
(Rajavallipuram) 		2926001000NRG23030320232253012 03/03/2023 indra 2926001WL096390 indra 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 indra INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/1049-A
(Rajavallipuram) 		2926001000NRG23030320232253013 03/03/2023 perumal 2926001WL096390 perumal 00177 IOBA0001388 440 440 Processed 30/03/2023 025730741 perumal IDBI BANK(607095)
5 PALAYAMKOTTAI TN-26-001-005-005/1054-A
(Rajavallipuram) 		2926001000NRG23030320232253014 03/03/2023 esakithai 2926001WL096390 esakithai 00177 IOBA0001388 440 440 Processed 30/03/2023 025730741 esakithai INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/1081-A
(Rajavallipuram) 		2926001000NRG23030320232253015 03/03/2023 PONNAMMAL 2926001WL096390 PONNAMMAL 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 PONNAMMAL INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-005-005/1097-A
(Rajavallipuram) 		2926001000NRG23030320232253016 03/03/2023 valathi 2926001WL096390 valathi 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 valathi CANARA BANK(508532)
8 PALAYAMKOTTAI TN-26-001-005-005/181-A
(Rajavallipuram) 		2926001000NRG23030320232253017 03/03/2023 Seeniammal 2926001WL096390 Seeniammal 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Seeniammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-005-005/211-A
(Rajavallipuram) 		2926001000NRG23030320232253018 03/03/2023 Juliya 2926001WL096390 Juliya 00177 IOBA0001388 440 440 Processed 30/03/2023 025730741 Juliya INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-005-005/223-A
(Rajavallipuram) 		2926001000NRG23030320232253019 03/03/2023 Sornam 2926001WL096390 Sornam 00177 IOBA0001388 440 440 Processed 30/03/2023 025730741 Sornam INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-005-005/243-A
(Rajavallipuram) 		2926001000NRG23030320232253020 03/03/2023 Sankaran 2926001WL096390 Sankaran 00177 IOBA0001388 562 562 Processed 30/03/2023 025730741 Sankaran INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-005-005/245-A
(Rajavallipuram) 		2926001000NRG23030320232253021 03/03/2023 Alagiyakoothan 2926001WL096390 Alagiyakoothan 00177 IOBA0001388 440 440 Processed 30/03/2023 025730741 Alagiyakoothan CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-005-005/252-A
(Rajavallipuram) 		2926001000NRG23030320232253022 03/03/2023 Valathiammal 2926001WL096390 Valathiammal 00177 IOBA0001388 440 440 Processed 30/03/2023 025730741 Valathiammal CANARA BANK(508532)
14 PALAYAMKOTTAI TN-26-001-005-005/295-A
(Rajavallipuram) 		2926001000NRG23030320232253023 03/03/2023 Esakkiammal 2926001WL096390 Esakkiammal 00177 IOBA0001388 220 220 Processed 30/03/2023 025730741 Esakkiammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-005-005/32-A
(Rajavallipuram) 		2926001000NRG23030320232253024 03/03/2023 Parameswari 2926001WL096390 Parameswari 00177 IOBA0001388 440 440 Processed 30/03/2023 025730741 Parameswari INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-005-005/328-A
(Rajavallipuram) 		2926001000NRG23030320232253025 03/03/2023 Subbulakshmi 2926001WL096390 Subbulakshmi 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Subbulakshmi PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-005-005/346-A
(Rajavallipuram) 		2926001000NRG23030320232253026 03/03/2023 pappathi 2926001WL096390 pappathi 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 pappathi INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-005-005/44-A
(Rajavallipuram) 		2926001000NRG23030320232253027 03/03/2023 Roobi 2926001WL096390 Roobi 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Roobi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-005-005/47-A
(Rajavallipuram) 		2926001000NRG23030320232253028 03/03/2023 Subu lakshmi 2926001WL096390 Subu lakshmi 00177 IOBA0001388 440 440 Processed 31/03/2023 025730741 Subu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-005-005/481-B
(Rajavallipuram) 		2926001000NRG23030320232253029 03/03/2023 arumuga sundari 2926001WL096390 arumuga sundari 00177 IOBA0001388 220 220 Processed 30/03/2023 025730741 arumuga sundari IDBI BANK(607095)
21 PALAYAMKOTTAI TN-26-001-005-005/490-A
(Rajavallipuram) 		2926001000NRG23030320232253030 03/03/2023 sudalaivadivoo 2926001WL096390 sudalaivadivoo 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 sudalaivadivoo INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-005-005/528-A
(Rajavallipuram) 		2926001000NRG23030320232253031 03/03/2023 Esakkiammal 2926001WL096390 Esakkiammal 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Esakkiammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/547-A
(Rajavallipuram) 		2926001000NRG23030320232253032 03/03/2023 Velsamy 2926001WL096390 Velsamy 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Velsamy INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-005-005/656-A
(Rajavallipuram) 		2926001000NRG23030320232253033 03/03/2023 Esakkiammal 2926001WL096390 Esakkiammal 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Esakkiammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-005-005/713-A
(Rajavallipuram) 		2926001000NRG23030320232253035 03/03/2023 Maharashi 2926001WL096390 Maharashi 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Maharashi INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-005-005/758-A
(Rajavallipuram) 		2926001000NRG23030320232253036 03/03/2023 Mallika V. 2926001WL096390 Mallika V. 00177 IOBA0001388 220 220 Processed 30/03/2023 025730741 Mallika V. INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-005-005/766-A
(Rajavallipuram) 		2926001000NRG23030320232253037 03/03/2023 Selvi 2926001WL096390 Selvi 00177 IOBA0001388 440 440 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-005-005/874-A
(Rajavallipuram) 		2926001000NRG23030320232253038 03/03/2023 M. Valathi 2926001WL096390 M. Valathi 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 M. Valathi INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-005-005/883-A
(Rajavallipuram) 		2926001000NRG23030320232253039 03/03/2023 M. Vellathai 2926001WL096390 M. Vellathai 00177 IOBA0001388 440 440 Processed 30/03/2023 025730741 M. Vellathai INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-005-005/901-A
(Rajavallipuram) 		2926001000NRG23030320232253040 03/03/2023 Madha 2926001WL096390 Madha 00177 IOBA0001388 440 440 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PALAYAMKOTTAI TN-26-001-005-005/922-A
(Rajavallipuram) 		2926001000NRG23030320232253041 03/03/2023 Saraswathi 2926001WL096390 Saraswathi 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Saraswathi INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-005-005/925-A
(Rajavallipuram) 		2926001000NRG23030320232253042 03/03/2023 Vasanthamani 2926001WL096390 Vasanthamani 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Vasanthamani INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-005-005/934-A
(Rajavallipuram) 		2926001000NRG23030320232253043 03/03/2023 M Poomari 2926001WL096390 M Poomari 00177 IOBA0001388 440 440 Processed 30/03/2023 025730741 M Poomari CANARA BANK(508532)
34 PALAYAMKOTTAI TN-26-001-005-005/939-A
(Rajavallipuram) 		2926001000NRG23030320232253044 03/03/2023 N Gomathyammal 2926001WL096390 N Gomathyammal 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 N Gomathyammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-005-005/944-A
(Rajavallipuram) 		2926001000NRG23030320232253045 03/03/2023 P Pandarathy 2926001WL096390 P Pandarathy 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 P Pandarathy INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-005-005/949-A
(Rajavallipuram) 		2926001000NRG23030320232253046 03/03/2023 V Petchiammal 2926001WL096390 V Petchiammal 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 V Petchiammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-005-005/958-A
(Rajavallipuram) 		2926001000NRG23030320232253047 03/03/2023 Achimuthu 2926001WL096390 Achimuthu 00177 IOBA0001388 440 440 Processed 30/03/2023 025730741 Achimuthu CANARA BANK(508532)
38 PALAYAMKOTTAI TN-26-001-005-005/960-A
(Rajavallipuram) 		2926001000NRG23030320232253048 03/03/2023 M Murugeswari 2926001WL096390 M Murugeswari 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 M Murugeswari INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-005-005/961-A
(Rajavallipuram) 		2926001000NRG23030320232253049 03/03/2023 Sudali 2926001WL096390 Sudali 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Sudali INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-005-005/970-A
(Rajavallipuram) 		2926001000NRG23030320232253050 03/03/2023 Anantha Eswari 2926001WL096390 Anantha Eswari 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Anantha Eswari INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-005-005/979-A
(Rajavallipuram) 		2926001000NRG23030320232253051 03/03/2023 Valliammal 2926001WL096390 Valliammal 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Valliammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-005-005/980-A
(Rajavallipuram) 		2926001000NRG23030320232253052 03/03/2023 Arumuga selvi 2926001WL096390 Arumuga selvi 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Arumuga selvi INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-005-005/983-A
(Rajavallipuram) 		2926001000NRG23030320232253053 03/03/2023 Vanaja 2926001WL096390 Vanaja 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Vanaja INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-005-005/984-A
(Rajavallipuram) 		2926001000NRG23030320232253054 03/03/2023 Thangam 2926001WL096390 Thangam 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Thangam HDFC BANK LTD(607152)
45 PALAYAMKOTTAI TN-26-001-005-005/991-A
(Rajavallipuram) 		2926001000NRG23030320232253055 03/03/2023 Arumugam 2926001WL096390 Arumugam 00177 IOBA0001388 660 660 Processed 30/03/2023 025730741 Arumugam INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-005-005/996-A
(Rajavallipuram) 		2926001000NRG23030320232253056 03/03/2023 Essakiammal 2926001WL096390 Essakiammal 00177 IOBA0001388 220 220 Processed 30/03/2023 025730741 Essakiammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-005-005/999-A
(Rajavallipuram) 		2926001000NRG23030320232253057 03/03/2023 Thillai nayaki 2926001WL096390 Thillai nayaki 00177 IOBA0001388 440 440 Processed 30/03/2023 025730741 Thillai nayaki INDIAN OVERSEAS BANK(508541)
SubTotal 25422 25422
Total 26082 26082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030323APB_FTO_1614291 Canara Bank CNRB0004264 SANKAR NAGAR 660
2 PALAYAMKOTTAI TN2926001_030323APB_FTO_1614291 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 25422

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