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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1568585
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-26-001-001-001/558-A
(Ramayanpatti) 		2926001000NRG23180220232160810 18/02/2023 Velu 2926001WL093790 Velu 00176 IDIB000T035 1380 1380 Processed 24/02/2023 006925814 Velu INDIAN BANK(607105)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-001-001/1021-A
(Ramayanpatti) 		2926001000NRG23180220232160787 18/02/2023 Velammal 2926001WL093790 Velammal 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Velammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/1041-A
(Ramayanpatti) 		2926001000NRG23180220232160788 18/02/2023 Chandra 2926001WL093790 Chandra 00177 IOBA0002888 1150 1150 Processed 24/02/2023 006925814 Chandra INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1086-A
(Ramayanpatti) 		2926001000NRG23180220232160789 18/02/2023 Mariammal 2926001WL093790 Mariammal 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Mariammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1088-A
(Ramayanpatti) 		2926001000NRG23180220232160790 18/02/2023 Subetha 2926001WL093790 Subetha 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Subetha INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1122-A
(Ramayanpatti) 		2926001000NRG23180220232160791 18/02/2023 Muppidathi M 2926001WL093790 Muppidathi M 00177 IOBA0002888 1150 1150 Processed 24/02/2023 006925814 Muppidathi M INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1323-A
(Ramayanpatti) 		2926001000NRG23180220232160792 18/02/2023 Souranbeevi 2926001WL093790 Souranbeevi 00177 IOBA0002888 920 920 Processed 24/02/2023 006925814 Souranbeevi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1425-A
(Ramayanpatti) 		2926001000NRG23180220232160793 18/02/2023 Santhi 2926001WL093790 Santhi 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Santhi CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-001-001/1510-A
(Ramayanpatti) 		2926001000NRG23180220232160794 18/02/2023 Valliammal R. 2926001WL093790 Valliammal R. 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Valliammal R. INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1608-A
(Ramayanpatti) 		2926001000NRG23180220232160795 18/02/2023 Arumugathammal 2926001WL093790 Arumugathammal 00177 IOBA0002888 920 920 Processed 24/02/2023 006925814 Arumugathammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/2159-A
(Ramayanpatti) 		2926001000NRG23180220232160796 18/02/2023 C Selvi 2926001WL093790 C Selvi 00177 IOBA0002888 690 690 Processed 24/02/2023 006925814 C Selvi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/520-A
(Ramayanpatti) 		2926001000NRG23180220232160797 18/02/2023 Subbulakshmi 2926001WL093790 Subbulakshmi 00177 IOBA0002888 690 690 Processed 24/02/2023 006925814 Subbulakshmi INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/528-A
(Ramayanpatti) 		2926001000NRG23180220232160798 18/02/2023 Sudaliammal 2926001WL093790 Sudaliammal 00177 IOBA0002888 920 920 Processed 24/02/2023 006925814 Sudaliammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/533-A
(Ramayanpatti) 		2926001000NRG23180220232160799 18/02/2023 Seeniammal 2926001WL093790 Seeniammal 00177 IOBA0002888 1150 1150 Processed 24/02/2023 006925814 Seeniammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/535-A
(Ramayanpatti) 		2926001000NRG23180220232160800 18/02/2023 Murugammal 2926001WL093790 Murugammal 00177 IOBA0002888 1150 1150 Processed 24/02/2023 006925814 Murugammal INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/537-A
(Ramayanpatti) 		2926001000NRG23180220232160801 18/02/2023 pappa 2926001WL093790 pappa 00177 IOBA0002888 1150 1150 Processed 24/02/2023 006925814 pappa INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/542-A
(Ramayanpatti) 		2926001000NRG23180220232160802 18/02/2023 Velammal 2926001WL093790 Velammal 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Velammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/543-A
(Ramayanpatti) 		2926001000NRG23180220232160803 18/02/2023 Subbammal 2926001WL093790 Subbammal 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Subbammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/545-A
(Ramayanpatti) 		2926001000NRG23180220232160804 18/02/2023 Pitchammal 2926001WL093790 Pitchammal 00177 IOBA0002888 920 920 Processed 24/02/2023 006925814 Pitchammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/550-A
(Ramayanpatti) 		2926001000NRG23180220232160805 18/02/2023 Sornam 2926001WL093790 Sornam 00177 IOBA0002888 920 920 Processed 24/02/2023 006925814 Sornam INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/553-A
(Ramayanpatti) 		2926001000NRG23180220232160806 18/02/2023 Pappa 2926001WL093790 Pappa 00177 IOBA0002888 920 920 Processed 24/02/2023 006925814 Pappa INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/554-A
(Ramayanpatti) 		2926001000NRG23180220232160807 18/02/2023 Arunachalam 2926001WL093790 Arunachalam 00177 IOBA0002888 690 690 Processed 24/02/2023 006925814 Arunachalam INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/555-A
(Ramayanpatti) 		2926001000NRG23180220232160808 18/02/2023 Pappa.T 2926001WL093790 Pappa.T 00177 IOBA0002888 1150 1150 Processed 24/02/2023 006925814 Pappa.T INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/556-A
(Ramayanpatti) 		2926001000NRG23180220232160809 18/02/2023 Thangammal 2926001WL093790 Thangammal 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Thangammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/565-A
(Ramayanpatti) 		2926001000NRG23180220232160811 18/02/2023 Gomathy 2926001WL093790 Gomathy 00177 IOBA0002888 1150 1150 Processed 24/02/2023 006925814 Gomathy INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-001-001/570-A
(Ramayanpatti) 		2926001000NRG23180220232160812 18/02/2023 Sornam 2926001WL093790 Sornam 00177 IOBA0002888 1150 1150 Processed 24/02/2023 006925814 Sornam INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/576-a
(Ramayanpatti) 		2926001000NRG23180220232160813 18/02/2023 Poomani.A 2926001WL093790 Poomani.A 00177 IOBA0002888 1150 1150 Processed 24/02/2023 006925814 Poomani.A INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/578-A
(Ramayanpatti) 		2926001000NRG23180220232160814 18/02/2023 Vellaiammal 2926001WL093790 Vellaiammal 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Vellaiammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/580-A
(Ramayanpatti) 		2926001000NRG23180220232160815 18/02/2023 Sornam 2926001WL093790 Sornam 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Sornam INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/585-A
(Ramayanpatti) 		2926001000NRG23180220232160816 18/02/2023 Veeralakshmi 2926001WL093790 Veeralakshmi 00177 IOBA0002888 460 460 Processed 24/02/2023 006925814 Veeralakshmi BANK OF INDIA(508505)
31 PALAYAMKOTTAI TN-26-001-001-001/589-B
(Ramayanpatti) 		2926001000NRG23180220232160817 18/02/2023 Shanthi 2926001WL093790 Shanthi 00177 IOBA0002888 690 690 Processed 24/02/2023 006925814 Shanthi INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-001-001/595-A
(Ramayanpatti) 		2926001000NRG23180220232160818 18/02/2023 Mookammal 2926001WL093790 Mookammal 00177 IOBA0002888 1150 1150 Processed 24/02/2023 006925814 Mookammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/597-A
(Ramayanpatti) 		2926001000NRG23180220232160819 18/02/2023 Lakshmi 2926001WL093790 Lakshmi 00177 IOBA0002888 690 690 Processed 24/02/2023 006925814 Lakshmi INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/598-A
(Ramayanpatti) 		2926001000NRG23180220232160820 18/02/2023 lakshmi 2926001WL093790 lakshmi 00177 IOBA0002888 690 690 Processed 24/02/2023 006925814 lakshmi BANK OF INDIA(508505)
35 PALAYAMKOTTAI TN-26-001-001-001/602-A
(Ramayanpatti) 		2926001000NRG23180220232160821 18/02/2023 Arumugavadivoo 2926001WL093790 Arumugavadivoo 00177 IOBA0002888 920 920 Processed 24/02/2023 006925814 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/604-A
(Ramayanpatti) 		2926001000NRG23180220232160822 18/02/2023 Pappa 2926001WL093790 Pappa 00177 IOBA0002888 690 690 Processed 24/02/2023 006925814 Pappa INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/616-A
(Ramayanpatti) 		2926001000NRG23180220232160823 18/02/2023 Chellammal 2926001WL093790 Chellammal 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Chellammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/630-A
(Ramayanpatti) 		2926001000NRG23180220232160824 18/02/2023 Sornam 2926001WL093790 Sornam 00177 IOBA0002888 460 460 Processed 24/02/2023 006925814 Sornam INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/631-B
(Ramayanpatti) 		2926001000NRG23180220232160825 18/02/2023 Ruby 2926001WL093790 Ruby 00177 IOBA0002888 1150 1150 Processed 24/02/2023 006925814 Ruby INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/706-A
(Ramayanpatti) 		2926001000NRG23180220232160826 18/02/2023 Mideenbevi 2926001WL093790 Mideenbevi 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Mideenbevi INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/829-A
(Ramayanpatti) 		2926001000NRG23180220232160827 18/02/2023 Subbuthai 2926001WL093790 Subbuthai 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Subbuthai INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/887-A
(Ramayanpatti) 		2926001000NRG23180220232160828 18/02/2023 A.Sudali 2926001WL093790 A.Sudali 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 A.Sudali INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-003/1985-A
(Ramayanpatti) 		2926001000NRG23180220232160829 18/02/2023 Maheswari 2926001WL093790 Maheswari 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Maheswari CANARA BANK(508532)
44 PALAYAMKOTTAI TN-26-001-001-003/641-A
(Ramayanpatti) 		2926001000NRG23180220232160830 18/02/2023 Vijayalakshmi 2926001WL093790 Vijayalakshmi 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-003/643-A
(Ramayanpatti) 		2926001000NRG23180220232160831 18/02/2023 Arumugavadivoo 2926001WL093790 Arumugavadivoo 00177 IOBA0002888 1380 1380 Processed 24/02/2023 006925814 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
SubTotal 48300 48300
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568585 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1380
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568585 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 48300

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