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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822APB_FTO_742375
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-26-001-016-002/514-A
(Pudukulam) 		2926001000NRG23190820221083988 20/08/2022 M.Pappa 2926001WL051921 M.Pappa 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 M.Pappa INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-016-002/532-A
(Pudukulam) 		2926001000NRG23190820221083989 20/08/2022 Mariya thangam 2926001WL051921 Mariya thangam 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Mariya thangam INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-016-004/518-A
(Pudukulam) 		2926001000NRG23190820221083991 20/08/2022 Raja Kili 2926001WL051921 Raja Kili 00176 IDIB000P008 1124 1124 Processed 27/08/2022 014512495 Raja Kili INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-016-016/113-A
(Pudukulam) 		2926001000NRG23190820221083992 20/08/2022 S.Lorthu meri 2926001WL051921 S.Lorthu meri 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 S.Lorthu meri INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-016/115-A
(Pudukulam) 		2926001000NRG23190820221083993 20/08/2022 S.Meri 2926001WL051921 S.Meri 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 S.Meri INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-016/122-A
(Pudukulam) 		2926001000NRG23190820221083994 20/08/2022 R.Pushpam 2926001WL051921 R.Pushpam 00176 IDIB000P008 1150 1150 Rejected 01/09/2022 014512495 Aadhaar Number not Mapped to Account Number
7 PALAYAMKOTTAI TN-26-001-016-016/124-A
(Pudukulam) 		2926001000NRG23190820221083995 20/08/2022 S.Mariyammal 2926001WL051921 S.Mariyammal 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 S.Mariyammal INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-016-016/131-A
(Pudukulam) 		2926001000NRG23190820221083996 20/08/2022 C.Mariya fatima 2926001WL051921 C.Mariya fatima 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 C.Mariya fatima INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-016-016/132-A
(Pudukulam) 		2926001000NRG23190820221083997 20/08/2022 M.Iyyammal 2926001WL051921 M.Iyyammal 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 M.Iyyammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-016-016/134-A
(Pudukulam) 		2926001000NRG23190820221083998 20/08/2022 Mariya thangam 2926001WL051921 Mariya thangam 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Mariya thangam INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-016-016/135-A
(Pudukulam) 		2926001000NRG23190820221083999 20/08/2022 T.Parparal 2926001WL051921 T.Parparal 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 T.Parparal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/139-A
(Pudukulam) 		2926001000NRG23190820221084000 20/08/2022 M.Loorthu 2926001WL051921 M.Loorthu 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 M.Loorthu INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-016-016/141-A
(Pudukulam) 		2926001000NRG23190820221084001 20/08/2022 E.Velammal 2926001WL051921 E.Velammal 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 E.Velammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-016-016/144-A
(Pudukulam) 		2926001000NRG23190820221084002 20/08/2022 Janci rani 2926001WL051921 Janci rani 00176 IDIB000P008 1150 1150 Processed 28/08/2022 014512495 Janci rani INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-016-016/145-A
(Pudukulam) 		2926001000NRG23190820221084003 20/08/2022 Gana Sundari 2926001WL051921 Gana Sundari 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Gana Sundari INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-016-016/147-A
(Pudukulam) 		2926001000NRG23190820221084004 20/08/2022 A.Prema 2926001WL051921 A.Prema 00176 IDIB000P008 1150 1150 Processed 28/08/2022 014512495 A.Prema INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-016-016/148-A
(Pudukulam) 		2926001000NRG23190820221084005 20/08/2022 Susai pappa 2926001WL051921 Susai pappa 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Susai pappa INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-016-016/151-A
(Pudukulam) 		2926001000NRG23190820221084006 20/08/2022 Panimadha 2926001WL051921 Panimadha 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Panimadha INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-016-016/152-a
(Pudukulam) 		2926001000NRG23190820221084007 20/08/2022 Yepsi.R 2926001WL051921 Yepsi.R 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Yepsi.R INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-016-016/156-A
(Pudukulam) 		2926001000NRG23190820221084008 20/08/2022 T.Lorthu meri 2926001WL051921 T.Lorthu meri 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 T.Lorthu meri INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-016-016/160-A
(Pudukulam) 		2926001000NRG23190820221084009 20/08/2022 A.Lorthu 2926001WL051921 A.Lorthu 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 A.Lorthu INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-016-016/163-A
(Pudukulam) 		2926001000NRG23190820221084010 20/08/2022 Arokya meri 2926001WL051921 Arokya meri 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Arokya meri INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-016-016/164-A
(Pudukulam) 		2926001000NRG23190820221084011 20/08/2022 Sesammal 2926001WL051921 Sesammal 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Sesammal BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-016-016/165-A
(Pudukulam) 		2926001000NRG23190820221084012 20/08/2022 R.Avudaiyammal 2926001WL051921 R.Avudaiyammal 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 R.Avudaiyammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-016-016/167-A
(Pudukulam) 		2926001000NRG23190820221084013 20/08/2022 E.Kompammal 2926001WL051921 E.Kompammal 00176 IDIB000P008 1150 1150 Processed 28/08/2022 014512495 E.Kompammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-016-016/171-A
(Pudukulam) 		2926001000NRG23190820221084014 20/08/2022 A.Elizabath rani 2926001WL051921 A.Elizabath rani 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 A.Elizabath rani INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-016-016/175-A
(Pudukulam) 		2926001000NRG23190820221084015 20/08/2022 R.Perumal 2926001WL051921 R.Perumal 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 R.Perumal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-016-016/176-A
(Pudukulam) 		2926001000NRG23190820221084016 20/08/2022 M.Pasalamalar 2926001WL051921 M.Pasalamalar 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 M.Pasalamalar INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-016-016/183-A
(Pudukulam) 		2926001000NRG23190820221084017 20/08/2022 C.Esther 2926001WL051921 C.Esther 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 C.Esther INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-016-016/185-A
(Pudukulam) 		2926001000NRG23190820221084018 20/08/2022 V.Ganapathi 2926001WL051921 V.Ganapathi 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 V.Ganapathi CANARA BANK(508532)
31 PALAYAMKOTTAI TN-26-001-016-016/186-A
(Pudukulam) 		2926001000NRG23190820221084019 20/08/2022 R.Lakshmi 2926001WL051921 R.Lakshmi 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 R.Lakshmi INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-016-016/187-A
(Pudukulam) 		2926001000NRG23190820221084020 20/08/2022 S.Pitchammal 2926001WL051921 S.Pitchammal 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 S.Pitchammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-016-016/189-A
(Pudukulam) 		2926001000NRG23190820221084021 20/08/2022 M.Mariammal 2926001WL051921 M.Mariammal 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 M.Mariammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-016-016/199-A
(Pudukulam) 		2926001000NRG23190820221084022 20/08/2022 R.Athisaya mani 2926001WL051921 R.Athisaya mani 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 R.Athisaya mani INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-016-016/206-A
(Pudukulam) 		2926001000NRG23190820221084023 20/08/2022 R.Bagyamani 2926001WL051921 R.Bagyamani 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 R.Bagyamani INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-016-016/207-A
(Pudukulam) 		2926001000NRG23190820221084024 20/08/2022 S.Palammal 2926001WL051921 S.Palammal 00176 IDIB000P008 230 230 Processed 27/08/2022 014512495 S.Palammal INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-016-016/368-A
(Pudukulam) 		2926001000NRG23190820221084025 20/08/2022 N.Esakkiammal 2926001WL051921 N.Esakkiammal 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 N.Esakkiammal INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-016-016/369-A
(Pudukulam) 		2926001000NRG23190820221084026 20/08/2022 chellammal 2926001WL051921 chellammal 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 chellammal INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-016-016/371-A
(Pudukulam) 		2926001000NRG23190820221084027 20/08/2022 S.Meri 2926001WL051921 S.Meri 00176 IDIB000P008 1405 1405 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PALAYAMKOTTAI TN-26-001-016-016/375-A
(Pudukulam) 		2926001000NRG23190820221084028 20/08/2022 M.Selvi 2926001WL051921 M.Selvi 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 M.Selvi INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-016-016/412-A
(Pudukulam) 		2926001000NRG23190820221084029 20/08/2022 Srivalli.S 2926001WL051921 Srivalli.S 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Srivalli.S INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-016-016/429-A
(Pudukulam) 		2926001000NRG23190820221084030 20/08/2022 A.Pushpalatha 2926001WL051921 A.Pushpalatha 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 A.Pushpalatha INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-016-016/437-a
(Pudukulam) 		2926001000NRG23190820221084031 20/08/2022 Susai Pappu 2926001WL051921 Susai Pappu 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Susai Pappu INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-016-016/438-a
(Pudukulam) 		2926001000NRG23190820221084032 20/08/2022 Illangiyam 2926001WL051921 Illangiyam 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 Illangiyam PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-016-016/457-A
(Pudukulam) 		2926001000NRG23190820221084033 20/08/2022 Avoodaiammal.M 2926001WL051921 Avoodaiammal.M 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 Avoodaiammal.M INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-016-016/501-A
(Pudukulam) 		2926001000NRG23190820221084034 20/08/2022 Meena Kumari 2926001WL051921 Meena Kumari 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Meena Kumari BANK OF INDIA(508505)
47 PALAYAMKOTTAI TN-26-001-016-016/524-A
(Pudukulam) 		2926001000NRG23190820221084035 20/08/2022 R Selvakumari 2926001WL051921 R Selvakumari 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 R Selvakumari INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-016-016/538-A
(Pudukulam) 		2926001000NRG23190820221084036 20/08/2022 Prema 2926001WL051921 Prema 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 Prema INDIAN BANK(607105)
SubTotal 46459 46459
Total 46459 46459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822APB_FTO_742375 Indian Bank IDIB000P008 PALAYAMKOTTAI 46459

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