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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922APB_FTO_823081
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-26-001-025-025/141-A
(Maruthur) 		2926001000NRG23030920221271374 03/09/2022 Selva Mary 2926001WL058718 Selva Mary 00177 IOBA0000067 992 992 Processed 14/10/2022 033431818 Selva Mary INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-025-025/143-A
(Maruthur) 		2926001000NRG23030920221271375 03/09/2022 Kaliammal 2926001WL058718 Kaliammal 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Kaliammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-025-025/147-A
(Maruthur) 		2926001000NRG23030920221271376 03/09/2022 Vasantha 2926001WL058718 Vasantha 00177 IOBA0000067 992 992 Processed 14/10/2022 033431818 Vasantha INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-025-025/153-A
(Maruthur) 		2926001000NRG23030920221271377 03/09/2022 Velammal 2926001WL058718 Velammal 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALAYAMKOTTAI TN-26-001-025-025/157-A
(Maruthur) 		2926001000NRG23030920221271378 03/09/2022 Muthulakshmi 2926001WL058718 Muthulakshmi 00177 IOBA0000067 992 992 Processed 13/10/2022 033431818 Muthulakshmi CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-025-025/160-A
(Maruthur) 		2926001000NRG23030920221271379 03/09/2022 Sujatha 2926001WL058718 Sujatha 00177 IOBA0000067 992 992 Processed 14/10/2022 033431818 Sujatha INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-025-025/168-A
(Maruthur) 		2926001000NRG23030920221271380 03/09/2022 Lakshmi 2926001WL058718 Lakshmi 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALAYAMKOTTAI TN-26-001-025-025/169-A
(Maruthur) 		2926001000NRG23030920221271381 03/09/2022 Rani 2926001WL058718 Rani 00177 IOBA0000067 744 744 Processed 14/10/2022 033431818 Rani INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-025-025/170-A
(Maruthur) 		2926001000NRG23030920221271382 03/09/2022 Vellammal 2926001WL058718 Vellammal 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Vellammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-025-025/173-A
(Maruthur) 		2926001000NRG23030920221271383 03/09/2022 Mallika 2926001WL058718 Mallika 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Mallika INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-025-025/183-A
(Maruthur) 		2926001000NRG23030920221271384 03/09/2022 Kameethal M 2926001WL058718 Kameethal M 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Kameethal M INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-025-025/189-A
(Maruthur) 		2926001000NRG23030920221271385 03/09/2022 Velammal 2926001WL058718 Velammal 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-025-025/190-A
(Maruthur) 		2926001000NRG23030920221271386 03/09/2022 Jeyalakshmi 2926001WL058718 Jeyalakshmi 00177 IOBA0000067 992 992 Processed 14/10/2022 033431818 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-025-025/193-A
(Maruthur) 		2926001000NRG23030920221271388 03/09/2022 Vellammal 2926001WL058718 Vellammal 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Vellammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-025-025/196-A
(Maruthur) 		2926001000NRG23030920221271389 03/09/2022 Sundari 2926001WL058718 Sundari 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-025-025/197-A
(Maruthur) 		2926001000NRG23030920221271390 03/09/2022 Esakkiammal 2926001WL058718 Esakkiammal 00177 IOBA0000067 496 496 Processed 14/10/2022 033431818 Esakkiammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-025-025/198-A
(Maruthur) 		2926001000NRG23030920221271391 03/09/2022 Piramu Ammal 2926001WL058718 Piramu Ammal 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Piramu Ammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-025-025/201-A
(Maruthur) 		2926001000NRG23030920221271392 03/09/2022 Ramuammal 2926001WL058718 Ramuammal 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALAYAMKOTTAI TN-26-001-025-025/202-A
(Maruthur) 		2926001000NRG23030920221271393 03/09/2022 Selvarani 2926001WL058718 Selvarani 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Selvarani INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-025-025/204-A
(Maruthur) 		2926001000NRG23030920221271394 03/09/2022 Subbulakshmi 2926001WL058718 Subbulakshmi 00177 IOBA0000067 992 992 Processed 14/10/2022 033431818 Subbulakshmi INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-025-025/207-A
(Maruthur) 		2926001000NRG23030920221271395 03/09/2022 Alagammal 2926001WL058718 Alagammal 00177 IOBA0000067 992 992 Processed 14/10/2022 033431818 Alagammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-025-025/208-A
(Maruthur) 		2926001000NRG23030920221271396 03/09/2022 Selvi 2926001WL058718 Selvi 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-025-025/209-A
(Maruthur) 		2926001000NRG23030920221271397 03/09/2022 Shenbaga Selvi 2926001WL058718 Shenbaga Selvi 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Shenbaga Selvi INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-025-025/212-A
(Maruthur) 		2926001000NRG23030920221271398 03/09/2022 Rani E. 2926001WL058718 Rani E. 00177 IOBA0000067 1240 1240 Processed 13/10/2022 033431818 Rani E. HDFC BANK LTD(607152)
25 PALAYAMKOTTAI TN-26-001-025-025/217-A
(Maruthur) 		2926001000NRG23030920221271399 03/09/2022 Muthammal S. 2926001WL058718 Muthammal S. 00177 IOBA0000067 992 992 Processed 14/10/2022 033431818 Muthammal S. INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-025-025/218-A
(Maruthur) 		2926001000NRG23030920221271400 03/09/2022 Shanmugathai 2926001WL058718 Shanmugathai 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Shanmugathai INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-025-025/219-A
(Maruthur) 		2926001000NRG23030920221271401 03/09/2022 Arumugathammal 2926001WL058718 Arumugathammal 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Arumugathammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-025-025/220-A
(Maruthur) 		2926001000NRG23030920221271402 03/09/2022 Gomathiammal 2926001WL058718 Gomathiammal 00177 IOBA0000067 496 496 Processed 14/10/2022 033431818 Gomathiammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-025-025/222-A
(Maruthur) 		2926001000NRG23030920221271403 03/09/2022 Krishnammal 2926001WL058718 Krishnammal 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Krishnammal INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-025-025/227-B
(Maruthur) 		2926001000NRG23030920221271404 03/09/2022 Shantha 2926001WL058718 Shantha 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Shantha INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-025-025/234-A
(Maruthur) 		2926001000NRG23030920221271406 03/09/2022 Kalaiselvi 2926001WL058718 Kalaiselvi 00177 IOBA0000067 992 992 Processed 14/10/2022 033431818 Kalaiselvi INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-025-025/235-A
(Maruthur) 		2926001000NRG23030920221271407 03/09/2022 Manithai 2926001WL058718 Manithai 00177 IOBA0000067 992 992 Processed 14/10/2022 033431818 Manithai INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-025-025/248-A
(Maruthur) 		2926001000NRG23030920221271409 03/09/2022 Seetha lakshmi 2926001WL058718 Seetha lakshmi 00177 IOBA0000067 1240 1240 Processed 13/10/2022 033431818 Seetha lakshmi INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-025-025/295-A
(Maruthur) 		2926001000NRG23030920221271410 03/09/2022 Sundaram 2926001WL058718 Sundaram 00177 IOBA0000067 992 992 Processed 14/10/2022 033431818 Sundaram INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-025-025/296-A
(Maruthur) 		2926001000NRG23030920221271411 03/09/2022 Murugan 2926001WL058718 Murugan 00177 IOBA0000067 992 992 Processed 14/10/2022 033431818 Murugan INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-025-025/327-A
(Maruthur) 		2926001000NRG23030920221271413 03/09/2022 Mariappan.M 2926001WL058718 Mariappan.M 00177 IOBA0000067 1240 1240 Processed 13/10/2022 033431818 Mariappan.M CENTRAL BANK OF INDIA(607115)
37 PALAYAMKOTTAI TN-26-001-025-025/340-a
(Maruthur) 		2926001000NRG23030920221271414 03/09/2022 Esakki Muthu P. 2926001WL058718 Esakki Muthu P. 00177 IOBA0000067 992 992 Processed 14/10/2022 033431818 Esakki Muthu P. INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-025-025/341-A
(Maruthur) 		2926001000NRG23030920221271415 03/09/2022 Meenakshi S. 2926001WL058718 Meenakshi S. 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Meenakshi S. INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-025-025/364-A
(Maruthur) 		2926001000NRG23030920221271416 03/09/2022 S. Moohambigai 2926001WL058718 S. Moohambigai 00177 IOBA0000067 496 496 Processed 14/10/2022 033431818 S. Moohambigai INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-025-025/384-A
(Maruthur) 		2926001000NRG23030920221271419 03/09/2022 Vellapandi 2926001WL058718 Vellapandi 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431818 Vellapandi INDIAN OVERSEAS BANK(508541)
SubTotal 43648 43648
Total 43648 43648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922APB_FTO_823081 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 43648

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