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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_051122APB_FTO_1107671
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-26-001-001-001/1020-A
(Ramayanpatti) 		2926001000NRG23051120221672763 05/11/2022 Jeya 2926001WL074264 Jeya 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Jeya STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-001-001/1022-A
(Ramayanpatti) 		2926001000NRG23051120221672764 05/11/2022 Rani 2926001WL074264 Rani 00177 IOBA0002888 920 920 Processed 16/11/2022 032596268 Rani INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/1130-A
(Ramayanpatti) 		2926001000NRG23051120221672765 05/11/2022 kalliammal T 2926001WL074264 kalliammal T 00177 IOBA0002888 920 920 Processed 15/11/2022 032596268 kalliammal T CANARA BANK(508532)
4 PALAYAMKOTTAI TN-26-001-001-001/1314-A
(Ramayanpatti) 		2926001000NRG23051120221672766 05/11/2022 Kaliammal 2926001WL074264 Kaliammal 00177 IOBA0002888 690 690 Processed 15/11/2022 032596268 Kaliammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1319-A
(Ramayanpatti) 		2926001000NRG23051120221672767 05/11/2022 Muthumari 2926001WL074264 Muthumari 00177 IOBA0002888 1405 1405 Processed 16/11/2022 032596268 Muthumari INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-001-001/1322-A
(Ramayanpatti) 		2926001000NRG23051120221672768 05/11/2022 Thangamari 2926001WL074264 Thangamari 00177 IOBA0002888 920 920 Processed 15/11/2022 032596268 Thangamari PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-001-001/1324-A
(Ramayanpatti) 		2926001000NRG23051120221672769 05/11/2022 Janaki 2926001WL074264 Janaki 00177 IOBA0002888 690 690 Processed 15/11/2022 032596268 Janaki INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1649-A
(Ramayanpatti) 		2926001000NRG23051120221672770 05/11/2022 P.Amala 2926001WL074264 P.Amala 00177 IOBA0002888 690 690 Processed 15/11/2022 032596268 P.Amala INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/525-A
(Ramayanpatti) 		2926001000NRG23051120221672772 05/11/2022 Kani 2926001WL074264 Kani 00177 IOBA0002888 1150 1150 Processed 16/11/2022 032596268 Kani INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/536-A
(Ramayanpatti) 		2926001000NRG23051120221672773 05/11/2022 Palani 2926001WL074264 Palani 00177 IOBA0002888 920 920 Processed 15/11/2022 032596268 Palani INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/538-A
(Ramayanpatti) 		2926001000NRG23051120221672774 05/11/2022 Savariammal 2926001WL074264 Savariammal 00177 IOBA0002888 920 920 Processed 15/11/2022 032596268 Savariammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/548-A
(Ramayanpatti) 		2926001000NRG23051120221672775 05/11/2022 Indra 2926001WL074264 Indra 00177 IOBA0002888 920 920 Processed 15/11/2022 032596268 Indra INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/563-A
(Ramayanpatti) 		2926001000NRG23051120221672776 05/11/2022 Palanisamy 2926001WL074264 Palanisamy 00177 IOBA0002888 920 920 Processed 15/11/2022 032596268 Palanisamy INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/572-A
(Ramayanpatti) 		2926001000NRG23051120221672777 05/11/2022 Shanthi 2926001WL074264 Shanthi 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Shanthi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/577-A
(Ramayanpatti) 		2926001000NRG23051120221672778 05/11/2022 Petchiammal 2926001WL074264 Petchiammal 00177 IOBA0002888 690 690 Processed 16/11/2022 032596268 Petchiammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-001-001/584-A
(Ramayanpatti) 		2926001000NRG23051120221672779 05/11/2022 Mariammal 2926001WL074264 Mariammal 00177 IOBA0002888 1150 1150 Processed 16/11/2022 032596268 Mariammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/591-A
(Ramayanpatti) 		2926001000NRG23051120221672780 05/11/2022 Annakili 2926001WL074264 Annakili 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Annakili INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/605-A
(Ramayanpatti) 		2926001000NRG23051120221672781 05/11/2022 Mariammal 2926001WL074264 Mariammal 00177 IOBA0002888 690 690 Processed 16/11/2022 032596268 Mariammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/614-A
(Ramayanpatti) 		2926001000NRG23051120221672782 05/11/2022 Kala 2926001WL074264 Kala 00177 IOBA0002888 460 460 Processed 15/11/2022 032596268 Kala INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/618-B
(Ramayanpatti) 		2926001000NRG23051120221672783 05/11/2022 Pappa 2926001WL074264 Pappa 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Pappa INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/629-A
(Ramayanpatti) 		2926001000NRG23051120221672784 05/11/2022 Chendu 2926001WL074264 Chendu 00177 IOBA0002888 920 920 Processed 15/11/2022 032596268 Chendu INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/633-A
(Ramayanpatti) 		2926001000NRG23051120221672785 05/11/2022 Lakshmi 2926001WL074264 Lakshmi 00177 IOBA0002888 690 690 Processed 15/11/2022 032596268 Lakshmi INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/671-A
(Ramayanpatti) 		2926001000NRG23051120221672786 05/11/2022 Muppidathi 2926001WL074264 Muppidathi 00177 IOBA0002888 460 460 Processed 15/11/2022 032596268 Muppidathi INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/673-A
(Ramayanpatti) 		2926001000NRG23051120221672787 05/11/2022 Chinnathai 2926001WL074264 Chinnathai 00177 IOBA0002888 920 920 Processed 15/11/2022 032596268 Chinnathai INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/675-A
(Ramayanpatti) 		2926001000NRG23051120221672788 05/11/2022 Nellaivadivoo 2926001WL074264 Nellaivadivoo 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Nellaivadivoo INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/677-A
(Ramayanpatti) 		2926001000NRG23051120221672789 05/11/2022 Thangammal 2926001WL074264 Thangammal 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Thangammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/683-A
(Ramayanpatti) 		2926001000NRG23051120221672790 05/11/2022 Murugammal 2926001WL074264 Murugammal 00177 IOBA0002888 920 920 Processed 15/11/2022 032596268 Murugammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/684-A
(Ramayanpatti) 		2926001000NRG23051120221672791 05/11/2022 Sornam 2926001WL074264 Sornam 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Sornam INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/708-A
(Ramayanpatti) 		2926001000NRG23051120221672792 05/11/2022 Sudali 2926001WL074264 Sudali 00177 IOBA0002888 920 920 Processed 15/11/2022 032596268 Sudali INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/711-A
(Ramayanpatti) 		2926001000NRG23051120221672793 05/11/2022 Arumugam 2926001WL074264 Arumugam 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Arumugam INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/714-A
(Ramayanpatti) 		2926001000NRG23051120221672794 05/11/2022 Mani 2926001WL074264 Mani 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Mani CANARA BANK(508532)
32 PALAYAMKOTTAI TN-26-001-001-001/730-A
(Ramayanpatti) 		2926001000NRG23051120221672795 05/11/2022 Pappa 2926001WL074264 Pappa 00177 IOBA0002888 920 920 Processed 15/11/2022 032596268 Pappa INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/731-A
(Ramayanpatti) 		2926001000NRG23051120221672796 05/11/2022 C.Kumary 2926001WL074264 C.Kumary 00177 IOBA0002888 690 690 Processed 15/11/2022 032596268 C.Kumary INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/744-A
(Ramayanpatti) 		2926001000NRG23051120221672797 05/11/2022 Pappa 2926001WL074264 Pappa 00177 IOBA0002888 690 690 Processed 15/11/2022 032596268 Pappa INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/751-a
(Ramayanpatti) 		2926001000NRG23051120221672798 05/11/2022 Vimala.D 2926001WL074264 Vimala.D 00177 IOBA0002888 690 690 Processed 16/11/2022 032596268 Vimala.D INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-001-001/757-A
(Ramayanpatti) 		2926001000NRG23051120221672799 05/11/2022 Sivakami 2926001WL074264 Sivakami 00177 IOBA0002888 920 920 Processed 15/11/2022 032596268 Sivakami INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/758-A
(Ramayanpatti) 		2926001000NRG23051120221672800 05/11/2022 Valliammal 2926001WL074264 Valliammal 00177 IOBA0002888 230 230 Processed 15/11/2022 032596268 Valliammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/760-A
(Ramayanpatti) 		2926001000NRG23051120221672801 05/11/2022 Jeyakodi 2926001WL074264 Jeyakodi 00177 IOBA0002888 920 920 Processed 15/11/2022 032596268 Jeyakodi INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/764-A
(Ramayanpatti) 		2926001000NRG23051120221672802 05/11/2022 Vasantha 2926001WL074264 Vasantha 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Vasantha INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/823-A
(Ramayanpatti) 		2926001000NRG23051120221672803 05/11/2022 Pitchammal 2926001WL074264 Pitchammal 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Pitchammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/839-A
(Ramayanpatti) 		2926001000NRG23051120221672804 05/11/2022 Kavitha 2926001WL074264 Kavitha 00177 IOBA0002888 1150 1150 Processed 16/11/2022 032596268 Kavitha INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-001-001/841-A
(Ramayanpatti) 		2926001000NRG23051120221672805 05/11/2022 Subbulakshmi 2926001WL074264 Subbulakshmi 00177 IOBA0002888 1150 1150 Processed 16/11/2022 032596268 Subbulakshmi INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-001-001/888-A
(Ramayanpatti) 		2926001000NRG23051120221672806 05/11/2022 Kompammal 2926001WL074264 Kompammal 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Kompammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-002/2221-A
(Ramayanpatti) 		2926001000NRG23051120221672807 05/11/2022 K Lakshmi 2926001WL074264 K Lakshmi 00177 IOBA0002888 1150 1150 Processed 16/11/2022 032596268 K Lakshmi INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-001-003/1722
(Ramayanpatti) 		2926001000NRG23051120221672808 05/11/2022 Rathiga 2926001WL074264 Rathiga 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Rathiga INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-003/1923-A
(Ramayanpatti) 		2926001000NRG23051120221672809 05/11/2022 Shanmuga Kani 2926001WL074264 Shanmuga Kani 00177 IOBA0002888 1150 1150 Processed 16/11/2022 032596268 Shanmuga Kani INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-001-003/1985-A
(Ramayanpatti) 		2926001000NRG23051120221672810 05/11/2022 Maheswari 2926001WL074264 Maheswari 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Maheswari CANARA BANK(508532)
48 PALAYAMKOTTAI TN-26-001-001-003/2004-A
(Ramayanpatti) 		2926001000NRG23051120221672811 05/11/2022 Muthu kani 2926001WL074264 Muthu kani 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Muthu kani INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-003/2191-A
(Ramayanpatti) 		2926001000NRG23051120221672812 05/11/2022 Petchiammal 2926001WL074264 Petchiammal 00177 IOBA0002888 690 690 Processed 15/11/2022 032596268 Petchiammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-003/638-A
(Ramayanpatti) 		2926001000NRG23051120221672817 05/11/2022 Madathi 2926001WL074264 Madathi 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Madathi INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-003/644-A
(Ramayanpatti) 		2926001000NRG23051120221672818 05/11/2022 Isarani 2926001WL074264 Isarani 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596268 Isarani INDIAN OVERSEAS BANK(508541)
SubTotal 48785 48785
Total 48785 48785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_051122APB_FTO_1107671 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 48785

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