Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250622APB_FTO_419958
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-26-001-001-001/471-A
(Ramayanpatti) 		2926001000NRG23250620220575241 25/06/2022 nallathai 2926001WL027778 nallathai 00176 IDIB000A107 1380 1380 Processed 01/07/2022 022861675 nallathai INDIAN BANK(607105)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-001-001/1054-A
(Ramayanpatti) 		2926001000NRG23250620220575212 25/06/2022 Selvi 2926001WL027778 Selvi 00176 IDIB000T093 1150 1150 Processed 01/07/2022 022861675 Selvi INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/460-a
(Ramayanpatti) 		2926001000NRG23250620220575236 25/06/2022 Padanachi M. 2926001WL027778 Padanachi M. 00176 IDIB000T093 1380 1380 Processed 01/07/2022 022861675 Padanachi M. INDIAN BANK(607105)
SubTotal 2530 2530
4 PALAYAMKOTTAI TN-26-001-001-001/1050-A
(Ramayanpatti) 		2926001000NRG23250620220575211 25/06/2022 Velammal 2926001WL027778 Velammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Velammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1059-A
(Ramayanpatti) 		2926001000NRG23250620220575213 25/06/2022 Esakkiammal 2926001WL027778 Esakkiammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Esakkiammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1211-a
(Ramayanpatti) 		2926001000NRG23250620220575214 25/06/2022 Puspam 2926001WL027778 Puspam 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Puspam INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1230-A
(Ramayanpatti) 		2926001000NRG23250620220575215 25/06/2022 Amaravathi R. 2926001WL027778 Amaravathi R. 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Amaravathi R. INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1296-A
(Ramayanpatti) 		2926001000NRG23250620220575216 25/06/2022 Kalyani Sundari 2926001WL027778 Kalyani Sundari 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Kalyani Sundari INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1306-A
(Ramayanpatti) 		2926001000NRG23250620220575217 25/06/2022 Selvarani 2926001WL027778 Selvarani 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Selvarani INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/412-A
(Ramayanpatti) 		2926001000NRG23250620220575221 25/06/2022 Muthulakshmi 2926001WL027778 Muthulakshmi 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Muthulakshmi INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/416-A
(Ramayanpatti) 		2926001000NRG23250620220575222 25/06/2022 Vijayakumari 2926001WL027778 Vijayakumari 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Vijayakumari INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/422-A
(Ramayanpatti) 		2926001000NRG23250620220575223 25/06/2022 Sornam 2926001WL027778 Sornam 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Sornam INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/424-A
(Ramayanpatti) 		2926001000NRG23250620220575224 25/06/2022 Tamilselvi 2926001WL027778 Tamilselvi 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Tamilselvi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/426-A
(Ramayanpatti) 		2926001000NRG23250620220575225 25/06/2022 Mariammal 2926001WL027778 Mariammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Mariammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/427-A
(Ramayanpatti) 		2926001000NRG23250620220575226 25/06/2022 Jeya 2926001WL027778 Jeya 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861675 Jeya INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-001-001/434-A
(Ramayanpatti) 		2926001000NRG23250620220575227 25/06/2022 Annaselvi 2926001WL027778 Annaselvi 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Annaselvi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/440-A
(Ramayanpatti) 		2926001000NRG23250620220575228 25/06/2022 Kanagavalli 2926001WL027778 Kanagavalli 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Kanagavalli INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/446-A
(Ramayanpatti) 		2926001000NRG23250620220575229 25/06/2022 Paramasivan 2926001WL027778 Paramasivan 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Paramasivan INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/449-A
(Ramayanpatti) 		2926001000NRG23250620220575230 25/06/2022 Piramu 2926001WL027778 Piramu 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Piramu INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/450-A
(Ramayanpatti) 		2926001000NRG23250620220575231 25/06/2022 Esakkiammal 2926001WL027778 Esakkiammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Esakkiammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/451-A
(Ramayanpatti) 		2926001000NRG23250620220575232 25/06/2022 Muthulakshmi 2926001WL027778 Muthulakshmi 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Muthulakshmi INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-001-001/458-A
(Ramayanpatti) 		2926001000NRG23250620220575235 25/06/2022 Amutha 2926001WL027778 Amutha 00177 IOBA0002888 230 230 Processed 02/07/2022 022861675 Amutha INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/462-A
(Ramayanpatti) 		2926001000NRG23250620220575237 25/06/2022 Rajammal 2926001WL027778 Rajammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Rajammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/463-A
(Ramayanpatti) 		2926001000NRG23250620220575238 25/06/2022 Sornam 2926001WL027778 Sornam 00177 IOBA0002888 690 690 Processed 01/07/2022 022861675 Sornam INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/466-A
(Ramayanpatti) 		2926001000NRG23250620220575239 25/06/2022 Uchimahali 2926001WL027778 Uchimahali 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Uchimahali INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/470-A
(Ramayanpatti) 		2926001000NRG23250620220575240 25/06/2022 Karpagam 2926001WL027778 Karpagam 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861675 Karpagam INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-001-001/472-A
(Ramayanpatti) 		2926001000NRG23250620220575242 25/06/2022 Shanthi 2926001WL027778 Shanthi 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Shanthi INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-001-001/475-A
(Ramayanpatti) 		2926001000NRG23250620220575243 25/06/2022 Amirtharoja 2926001WL027778 Amirtharoja 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Amirtharoja INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/477-A
(Ramayanpatti) 		2926001000NRG23250620220575244 25/06/2022 Baby 2926001WL027778 Baby 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Baby INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/485-A
(Ramayanpatti) 		2926001000NRG23250620220575245 25/06/2022 Sornam 2926001WL027778 Sornam 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Sornam INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/487-A
(Ramayanpatti) 		2926001000NRG23250620220575246 25/06/2022 Mariathangam 2926001WL027778 Mariathangam 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 Mariathangam INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/488-A
(Ramayanpatti) 		2926001000NRG23250620220575247 25/06/2022 Muthammal 2926001WL027778 Muthammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Muthammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/494-A
(Ramayanpatti) 		2926001000NRG23250620220575248 25/06/2022 Rajammal 2926001WL027778 Rajammal 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Rajammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-001-001/503-A
(Ramayanpatti) 		2926001000NRG23250620220575249 25/06/2022 Eswarathammal 2926001WL027778 Eswarathammal 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Eswarathammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-001-001/508-A
(Ramayanpatti) 		2926001000NRG23250620220575250 25/06/2022 Rajeswari 2926001WL027778 Rajeswari 00177 IOBA0002888 230 230 Processed 02/07/2022 022861675 Rajeswari INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/511-A
(Ramayanpatti) 		2926001000NRG23250620220575251 25/06/2022 Deivakani 2926001WL027778 Deivakani 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Deivakani INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-002/2201-A
(Ramayanpatti) 		2926001000NRG23250620220575252 25/06/2022 Kannammal 2926001WL027778 Kannammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 40480 40480
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250622APB_FTO_419958 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1380
2 PALAYAMKOTTAI TN2926001_250622APB_FTO_419958 Indian Bank IDIB000T093 THACHANALLUR 2530
3 PALAYAMKOTTAI TN2926001_250622APB_FTO_419958 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 40480

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