Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140223APB_FTO_1549776
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-26-001-029-003/373-A
(Ponnagudi) 		2926001000NRG23140220232086244 14/02/2023 Lakshmi 2926001WL092418 Lakshmi 00176 IDIB000P008 400 400 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-029-029/116-A
(Ponnagudi) 		2926001000NRG23140220232086245 14/02/2023 Maruthammal 2926001WL092418 Maruthammal 00176 IDIB000P008 600 600 Processed 18/02/2023 008081830 Maruthammal INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-029-029/161-A
(Ponnagudi) 		2926001000NRG23140220232086246 14/02/2023 Rajendran 2926001WL092418 Rajendran 00176 IDIB000P008 600 600 Processed 18/02/2023 008081830 Rajendran INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-029-029/165-A
(Ponnagudi) 		2926001000NRG23140220232086247 14/02/2023 Poomadevi 2926001WL092418 Poomadevi 00176 IDIB000P008 800 800 Processed 18/02/2023 008081830 Poomadevi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-029-029/167-A
(Ponnagudi) 		2926001000NRG23140220232086248 14/02/2023 Jayamary 2926001WL092418 Jayamary 00176 IDIB000P008 400 400 Processed 18/02/2023 008081830 Jayamary INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-029-029/174-A
(Ponnagudi) 		2926001000NRG23140220232086249 14/02/2023 Grace 2926001WL092418 Grace 00176 IDIB000P008 800 800 Processed 18/02/2023 008081830 Grace INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-029-029/178-A
(Ponnagudi) 		2926001000NRG23140220232086250 14/02/2023 Lakshmi 2926001WL092418 Lakshmi 00176 IDIB000P008 1000 1000 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-029-029/180-A
(Ponnagudi) 		2926001000NRG23140220232086251 14/02/2023 Muthumani 2926001WL092418 Muthumani 00176 IDIB000P008 400 400 Processed 18/02/2023 008081830 Muthumani INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-029-029/185-A
(Ponnagudi) 		2926001000NRG23140220232086252 14/02/2023 Murugammal 2926001WL092418 Murugammal 00176 IDIB000P008 1000 1000 Processed 18/02/2023 008081830 Murugammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-029-029/258-A
(Ponnagudi) 		2926001000NRG23140220232086253 14/02/2023 Shunmugathai 2926001WL092418 Shunmugathai 00176 IDIB000P008 200 200 Processed 18/02/2023 008081830 Shunmugathai INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-029-029/278-A
(Ponnagudi) 		2926001000NRG23140220232086254 14/02/2023 Kannaki 2926001WL092418 Kannaki 00176 IDIB000P008 200 200 Processed 19/02/2023 008081830 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALAYAMKOTTAI TN-26-001-029-029/290-A
(Ponnagudi) 		2926001000NRG23140220232086255 14/02/2023 Muthu Lakshmi C. 2926001WL092418 Muthu Lakshmi C. 00176 IDIB000P008 200 200 Processed 18/02/2023 008081830 Muthu Lakshmi C. INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-029-029/293-a
(Ponnagudi) 		2926001000NRG23140220232086256 14/02/2023 Kavitha G. 2926001WL092418 Kavitha G. 00176 IDIB000P008 400 400 Processed 18/02/2023 008081830 Kavitha G. INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-029-029/296-A
(Ponnagudi) 		2926001000NRG23140220232086257 14/02/2023 Parvathi.M 2926001WL092418 Parvathi.M 00176 IDIB000P008 200 200 Processed 18/02/2023 008081830 Parvathi.M INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-029-029/297-A
(Ponnagudi) 		2926001000NRG23140220232086258 14/02/2023 Mariammal.A 2926001WL092418 Mariammal.A 00176 IDIB000P008 800 800 Processed 19/02/2023 008081830 Mariammal.A INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-029-029/310-A
(Ponnagudi) 		2926001000NRG23140220232086259 14/02/2023 M.MEENA 2926001WL092418 M.MEENA 00176 IDIB000P008 1000 1000 Processed 19/02/2023 008081830 M.MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-029-029/317-A
(Ponnagudi) 		2926001000NRG23140220232086260 14/02/2023 R.Sornam 2926001WL092418 R.Sornam 00176 IDIB000P008 200 200 Processed 18/02/2023 008081830 R.Sornam INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-029-029/321-A
(Ponnagudi) 		2926001000NRG23140220232086261 14/02/2023 A.Rama lakshmi 2926001WL092418 A.Rama lakshmi 00176 IDIB000P008 400 400 Processed 18/02/2023 008081830 A.Rama lakshmi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-029-029/322-A
(Ponnagudi) 		2926001000NRG23140220232086262 14/02/2023 Ayudaiyammal 2926001WL092418 Ayudaiyammal 00176 IDIB000P008 600 600 Processed 18/02/2023 008081830 Ayudaiyammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-029-029/365-A
(Ponnagudi) 		2926001000NRG23140220232086263 14/02/2023 Subbu Lakshmi E. 2926001WL092418 Subbu Lakshmi E. 00176 IDIB000P008 400 400 Processed 18/02/2023 008081830 Subbu Lakshmi E. INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-029-029/405-A
(Ponnagudi) 		2926001000NRG23140220232086264 14/02/2023 kasthuri 2926001WL092418 kasthuri 00176 IDIB000P008 400 400 Processed 18/02/2023 008081830 kasthuri INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-029-029/81-A
(Ponnagudi) 		2926001000NRG23140220232086265 14/02/2023 Pappathiammal 2926001WL092418 Pappathiammal 00176 IDIB000P008 400 400 Processed 19/02/2023 008081830 Pappathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
23 PALAYAMKOTTAI TN-26-001-029-003/117-B
(Ponnagudi) 		2926001000NRG23140220232086243 14/02/2023 vanalakshmi 2926001WL092418 vanalakshmi 00176 IDIB000T035 400 400 Processed 18/02/2023 008081830 vanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140223APB_FTO_1549776 Indian Bank IDIB000P008 PALAYAMKOTTAI 5800
2 PALAYAMKOTTAI TN2926001_140223APB_FTO_1549776 Indian Bank IDIB000P008 Palyamkottai 5600
3 PALAYAMKOTTAI TN2926001_140223APB_FTO_1549776 Indian Bank IDIB000T035 TIRUNELVELI TOWN 400

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