Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:00:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1500576
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-26-001-005-005/1042-A
(Rajavallipuram) 		2926001000NRG23280120232060732 28/01/2023 sathiyarani 2926001WL090752 sathiyarani 00176 IDIB000T093 1290 1290 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1290 1290
2 PALAYAMKOTTAI TN-26-001-005-005/1016-A
(Rajavallipuram) 		2926001000NRG23280120232060727 28/01/2023 Saraswathy 2926001WL090752 Saraswathy 00177 IOBA0001388 860 860 Processed 01/02/2023 018558566 Saraswathy INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-005-005/1019-A
(Rajavallipuram) 		2926001000NRG23280120232060728 28/01/2023 M Kalaselvi 2926001WL090752 M Kalaselvi 00177 IOBA0001388 860 860 Processed 01/02/2023 018558566 M Kalaselvi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/1021-A
(Rajavallipuram) 		2926001000NRG23280120232060729 28/01/2023 S Kalaiyarasi 2926001WL090752 S Kalaiyarasi 00177 IOBA0001388 215 215 Processed 01/02/2023 018558566 S Kalaiyarasi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-005-005/1027-A
(Rajavallipuram) 		2926001000NRG23280120232060730 28/01/2023 sudali 2926001WL090752 sudali 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 sudali INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/127-A
(Rajavallipuram) 		2926001000NRG23280120232060734 28/01/2023 Mariammal 2926001WL090752 Mariammal 00177 IOBA0001388 430 430 Processed 01/02/2023 018558566 Mariammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-005-005/132-A
(Rajavallipuram) 		2926001000NRG23280120232060735 28/01/2023 eswaran 2926001WL090752 eswaran 00177 IOBA0001388 1075 1075 Processed 01/02/2023 018558566 eswaran INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-005-005/151-A
(Rajavallipuram) 		2926001000NRG23280120232060736 28/01/2023 Rajeswari 2926001WL090752 Rajeswari 00177 IOBA0001388 860 860 Processed 01/02/2023 018558566 Rajeswari CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-005-005/159-A
(Rajavallipuram) 		2926001000NRG23280120232060737 28/01/2023 Revathy 2926001WL090752 Revathy 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 Revathy PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-005-005/163-A
(Rajavallipuram) 		2926001000NRG23280120232060738 28/01/2023 Tamilselvi 2926001WL090752 Tamilselvi 00177 IOBA0001388 1075 1075 Processed 01/02/2023 018558566 Tamilselvi INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-005-005/165-A
(Rajavallipuram) 		2926001000NRG23280120232060739 28/01/2023 Parvathy 2926001WL090752 Parvathy 00177 IOBA0001388 430 430 Processed 01/02/2023 018558566 Parvathy INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-005-005/189-A
(Rajavallipuram) 		2926001000NRG23280120232060740 28/01/2023 Sagundala 2926001WL090752 Sagundala 00177 IOBA0001388 430 430 Processed 01/02/2023 018558566 Sagundala INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-005-005/349-A
(Rajavallipuram) 		2926001000NRG23280120232060741 28/01/2023 Pappammal 2926001WL090752 Pappammal 00177 IOBA0001388 430 430 Processed 01/02/2023 018558566 Pappammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-005-005/351-A
(Rajavallipuram) 		2926001000NRG23280120232060742 28/01/2023 selvi 2926001WL090752 selvi 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 selvi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-005-005/357-A
(Rajavallipuram) 		2926001000NRG23280120232060743 28/01/2023 Muthulakshmi 2926001WL090752 Muthulakshmi 00177 IOBA0001388 860 860 Processed 01/02/2023 018558566 Muthulakshmi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-005-005/374-A
(Rajavallipuram) 		2926001000NRG23280120232060744 28/01/2023 Pappa 2926001WL090752 Pappa 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 Pappa INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-005-005/381-A
(Rajavallipuram) 		2926001000NRG23280120232060745 28/01/2023 Valathy 2926001WL090752 Valathy 00177 IOBA0001388 645 645 Processed 02/02/2023 018558566 Valathy INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-005-005/398-A
(Rajavallipuram) 		2926001000NRG23280120232060746 28/01/2023 Arumugavadivoo 2926001WL090752 Arumugavadivoo 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 Arumugavadivoo HDFC BANK LTD(607152)
19 PALAYAMKOTTAI TN-26-001-005-005/409-A
(Rajavallipuram) 		2926001000NRG23280120232060748 28/01/2023 Nisha 2926001WL090752 Nisha 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 Nisha INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-005-005/421-A
(Rajavallipuram) 		2926001000NRG23280120232060749 28/01/2023 Kalayammal 2926001WL090752 Kalayammal 00177 IOBA0001388 860 860 Processed 01/02/2023 018558566 Kalayammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-005-005/431-A
(Rajavallipuram) 		2926001000NRG23280120232060750 28/01/2023 Kannan 2926001WL090752 Kannan 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018558566 Kannan INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-005-005/447-A
(Rajavallipuram) 		2926001000NRG23280120232060751 28/01/2023 Velthai 2926001WL090752 Velthai 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 Velthai INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/451-A
(Rajavallipuram) 		2926001000NRG23280120232060752 28/01/2023 Balammal 2926001WL090752 Balammal 00177 IOBA0001388 1075 1075 Processed 01/02/2023 018558566 Balammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-005-005/452-A
(Rajavallipuram) 		2926001000NRG23280120232060753 28/01/2023 Pushpam 2926001WL090752 Pushpam 00177 IOBA0001388 860 860 Processed 01/02/2023 018558566 Pushpam INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-005-005/459-A
(Rajavallipuram) 		2926001000NRG23280120232060754 28/01/2023 avudaiammal 2926001WL090752 avudaiammal 00177 IOBA0001388 1290 1290 Processed 01/02/2023 018558566 avudaiammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-005-005/461-A
(Rajavallipuram) 		2926001000NRG23280120232060755 28/01/2023 Esakkiammal 2926001WL090752 Esakkiammal 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 Esakkiammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-005-005/465-A
(Rajavallipuram) 		2926001000NRG23280120232060756 28/01/2023 Velammal 2926001WL090752 Velammal 00177 IOBA0001388 430 430 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PALAYAMKOTTAI TN-26-001-005-005/471-A
(Rajavallipuram) 		2926001000NRG23280120232060757 28/01/2023 jeeva 2926001WL090752 jeeva 00177 IOBA0001388 1290 1290 Processed 01/02/2023 018558566 jeeva HDFC BANK LTD(607152)
29 PALAYAMKOTTAI TN-26-001-005-005/473-A
(Rajavallipuram) 		2926001000NRG23280120232060758 28/01/2023 Vadivookarasi 2926001WL090752 Vadivookarasi 00177 IOBA0001388 1075 1075 Processed 01/02/2023 018558566 Vadivookarasi INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-005-005/475-A
(Rajavallipuram) 		2926001000NRG23280120232060759 28/01/2023 Alagammal 2926001WL090752 Alagammal 00177 IOBA0001388 1290 1290 Processed 01/02/2023 018558566 Alagammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-005-005/479-A
(Rajavallipuram) 		2926001000NRG23280120232060760 28/01/2023 Selvi 2926001WL090752 Selvi 00177 IOBA0001388 1290 1290 Processed 01/02/2023 018558566 Selvi INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-005-005/569-B
(Rajavallipuram) 		2926001000NRG23280120232060761 28/01/2023 Petchiammal 2926001WL090752 Petchiammal 00177 IOBA0001388 860 860 Processed 01/02/2023 018558566 Petchiammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-005-005/571-A
(Rajavallipuram) 		2926001000NRG23280120232060762 28/01/2023 Sarswathi 2926001WL090752 Sarswathi 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 Sarswathi INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-005-005/59-A
(Rajavallipuram) 		2926001000NRG23280120232060763 28/01/2023 Chinna ponnu 2926001WL090752 Chinna ponnu 00177 IOBA0001388 860 860 Processed 01/02/2023 018558566 Chinna ponnu INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-005-005/615-A
(Rajavallipuram) 		2926001000NRG23280120232060764 28/01/2023 pitchammal 2926001WL090752 pitchammal 00177 IOBA0001388 1075 1075 Processed 01/02/2023 018558566 pitchammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-005-005/620-A
(Rajavallipuram) 		2926001000NRG23280120232060765 28/01/2023 Mariammal 2926001WL090752 Mariammal 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 Mariammal CANARA BANK(508532)
37 PALAYAMKOTTAI TN-26-001-005-005/655-A
(Rajavallipuram) 		2926001000NRG23280120232060766 28/01/2023 Shanthi 2926001WL090752 Shanthi 00177 IOBA0001388 430 430 Processed 01/02/2023 018558566 Shanthi INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-005-005/734-A
(Rajavallipuram) 		2926001000NRG23280120232060767 28/01/2023 Mookammal 2926001WL090752 Mookammal 00177 IOBA0001388 860 860 Processed 01/02/2023 018558566 Mookammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-005-005/775-A
(Rajavallipuram) 		2926001000NRG23280120232060768 28/01/2023 Pappa M. 2926001WL090752 Pappa M. 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 Pappa M. INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-005-005/792-A
(Rajavallipuram) 		2926001000NRG23280120232060769 28/01/2023 S.Narayanan 2926001WL090752 S.Narayanan 00177 IOBA0001388 1290 1290 Processed 01/02/2023 018558566 S.Narayanan INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-005-005/819-A
(Rajavallipuram) 		2926001000NRG23280120232060770 28/01/2023 R.Rajadurai 2926001WL090752 R.Rajadurai 00177 IOBA0001388 843 843 Processed 01/02/2023 018558566 R.Rajadurai INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-005-005/826-B
(Rajavallipuram) 		2926001000NRG23280120232060771 28/01/2023 T.Vellathai 2926001WL090752 T.Vellathai 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 T.Vellathai INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-005-005/855-A
(Rajavallipuram) 		2926001000NRG23280120232060772 28/01/2023 T.Kanaga 2926001WL090752 T.Kanaga 00177 IOBA0001388 1290 1290 Processed 01/02/2023 018558566 T.Kanaga INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-005-005/865-A
(Rajavallipuram) 		2926001000NRG23280120232060773 28/01/2023 Deivakani 2926001WL090752 Deivakani 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 Deivakani PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-005-005/870-A
(Rajavallipuram) 		2926001000NRG23280120232060774 28/01/2023 Muthu Lakshmi 2926001WL090752 Muthu Lakshmi 00177 IOBA0001388 1290 1290 Processed 01/02/2023 018558566 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-005-005/905-A
(Rajavallipuram) 		2926001000NRG23280120232060775 28/01/2023 Susila 2926001WL090752 Susila 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 Susila INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-005-005/906-A
(Rajavallipuram) 		2926001000NRG23280120232060776 28/01/2023 Petchiammal 2926001WL090752 Petchiammal 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 Petchiammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-005-005/907-A
(Rajavallipuram) 		2926001000NRG23280120232060777 28/01/2023 Bagavathi 2926001WL090752 Bagavathi 00177 IOBA0001388 1075 1075 Processed 01/02/2023 018558566 Bagavathi INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-005-005/92-A
(Rajavallipuram) 		2926001000NRG23280120232060778 28/01/2023 Muthu lakshmi 2926001WL090752 Muthu lakshmi 00177 IOBA0001388 645 645 Processed 01/02/2023 018558566 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-005-005/947-A
(Rajavallipuram) 		2926001000NRG23280120232060779 28/01/2023 V Veni 2926001WL090752 V Veni 00177 IOBA0001388 1075 1075 Processed 01/02/2023 018558566 V Veni INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-005-005/986-A
(Rajavallipuram) 		2926001000NRG23280120232060780 28/01/2023 Pelsi backia latha 2926001WL090752 Pelsi backia latha 00177 IOBA0001388 860 860 Processed 01/02/2023 018558566 Pelsi backia latha INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-005-005/992-A
(Rajavallipuram) 		2926001000NRG23280120232060781 28/01/2023 Petchiammal 2926001WL090752 Petchiammal 00177 IOBA0001388 645 645 Processed 02/02/2023 018558566 Petchiammal INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-005-005/994-A
(Rajavallipuram) 		2926001000NRG23280120232060782 28/01/2023 Pushpam 2926001WL090752 Pushpam 00177 IOBA0001388 1290 1290 Processed 01/02/2023 018558566 Pushpam CANARA BANK(508532)
SubTotal 42768 42768
Total 44058 44058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1500576 Indian Bank IDIB000T093 THACHANALLUR 1290
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1500576 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 42768

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