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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1590816
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-26-001-005-005/713-A
(Rajavallipuram) 		2926001000NRG23250220232208122 25/02/2023 Arumugam N 2926001WL095138 Arumugam N 00078 CNRB0004264 1200 1200 Processed 02/04/2023 005716191 Arumugam N CANARA BANK(508532)
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-005-005/858-A
(Rajavallipuram) 		2926001000NRG23250220232208157 25/02/2023 M.Maharasi 2926001WL095138 M.Maharasi 00089 CBIN0280925 1000 1000 Processed 02/04/2023 005716191 M.Maharasi CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
3 PALAYAMKOTTAI TN-26-001-005-005/206-A
(Rajavallipuram) 		2926001000NRG23250220232208101 25/02/2023 Natarajan 2926001WL095138 Natarajan 00177 IOBA0001388 600 600 Processed 02/04/2023 005716191 Natarajan INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/211-A
(Rajavallipuram) 		2926001000NRG23250220232208102 25/02/2023 Juliya 2926001WL095138 Juliya 00177 IOBA0001388 1000 1000 Processed 02/04/2023 005716191 Juliya INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-005-005/216-A
(Rajavallipuram) 		2926001000NRG23250220232208103 25/02/2023 Sriyapushpam 2926001WL095138 Sriyapushpam 00177 IOBA0001388 600 600 Processed 02/04/2023 005716191 Sriyapushpam INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/22-A
(Rajavallipuram) 		2926001000NRG23250220232208104 25/02/2023 E.Paramasivam 2926001WL095138 E.Paramasivam 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 E.Paramasivam PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-005-005/240-A
(Rajavallipuram) 		2926001000NRG23250220232208105 25/02/2023 Muthurani 2926001WL095138 Muthurani 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Muthurani INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-005-005/245-A
(Rajavallipuram) 		2926001000NRG23250220232208106 25/02/2023 Alagiyakoothan 2926001WL095138 Alagiyakoothan 00177 IOBA0001388 1000 1000 Processed 02/04/2023 005716191 Alagiyakoothan CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-005-005/258-A
(Rajavallipuram) 		2926001000NRG23250220232208108 25/02/2023 Sankarapandi 2926001WL095138 Sankarapandi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Sankarapandi INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-005-005/258-A
(Rajavallipuram) 		2926001000NRG23250220232208107 25/02/2023 Vallithai 2926001WL095138 Vallithai 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Vallithai INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-005-005/263-A
(Rajavallipuram) 		2926001000NRG23250220232208109 25/02/2023 Esakkiammal 2926001WL095138 Esakkiammal 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Esakkiammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-005-005/290-A
(Rajavallipuram) 		2926001000NRG23250220232208110 25/02/2023 Chellammal 2926001WL095138 Chellammal 00177 IOBA0001388 600 600 Processed 02/04/2023 005716191 Chellammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-005-005/309-A
(Rajavallipuram) 		2926001000NRG23250220232208111 25/02/2023 Subbulakshmi 2926001WL095138 Subbulakshmi 00177 IOBA0001388 600 600 Processed 02/04/2023 005716191 Subbulakshmi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-005-005/337-A
(Rajavallipuram) 		2926001000NRG23250220232208112 25/02/2023 Chidambaram 2926001WL095138 Chidambaram 00177 IOBA0001388 1000 1000 Processed 02/04/2023 005716191 Chidambaram INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-005-005/346-A
(Rajavallipuram) 		2926001000NRG23250220232208113 25/02/2023 pappathi 2926001WL095138 pappathi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 pappathi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-005-005/636-A
(Rajavallipuram) 		2926001000NRG23250220232208114 25/02/2023 Petchiammal 2926001WL095138 Petchiammal 00177 IOBA0001388 800 800 Processed 02/04/2023 005716191 Petchiammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-005-005/658-A
(Rajavallipuram) 		2926001000NRG23250220232208115 25/02/2023 Vallithai 2926001WL095138 Vallithai 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Vallithai INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-005-005/700-a
(Rajavallipuram) 		2926001000NRG23250220232208116 25/02/2023 Sornam R. 2926001WL095138 Sornam R. 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Sornam R. INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-005-005/701-a
(Rajavallipuram) 		2926001000NRG23250220232208118 25/02/2023 Madasamy thevar K 2926001WL095138 Madasamy thevar K 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Madasamy thevar K INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-005-005/701-a
(Rajavallipuram) 		2926001000NRG23250220232208117 25/02/2023 Subbammal 2926001WL095138 Subbammal 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Subbammal CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-005-005/707-A
(Rajavallipuram) 		2926001000NRG23250220232208119 25/02/2023 Subbulakshmi V 2926001WL095138 Subbulakshmi V 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Subbulakshmi V INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-005-005/710-a
(Rajavallipuram) 		2926001000NRG23250220232208120 25/02/2023 Shanthi 2926001WL095138 Shanthi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Shanthi INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/712-a
(Rajavallipuram) 		2926001000NRG23250220232208121 25/02/2023 Sankarammal 2926001WL095138 Sankarammal 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Sankarammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-005-005/713-A
(Rajavallipuram) 		2926001000NRG23250220232208123 25/02/2023 Maharashi 2926001WL095138 Maharashi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Maharashi INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-005-005/718-A
(Rajavallipuram) 		2926001000NRG23250220232208124 25/02/2023 Prema A. 2926001WL095138 Prema A. 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Prema A. INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-005-005/720-A
(Rajavallipuram) 		2926001000NRG23250220232208125 25/02/2023 Pitchammal 2926001WL095138 Pitchammal 00177 IOBA0001388 1000 1000 Processed 02/04/2023 005716191 Pitchammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-005-005/722-A
(Rajavallipuram) 		2926001000NRG23250220232208126 25/02/2023 petchiammal 2926001WL095138 petchiammal 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 petchiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-005-005/729-A
(Rajavallipuram) 		2926001000NRG23250220232208127 25/02/2023 Padrakali 2926001WL095138 Padrakali 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Padrakali HDFC BANK LTD(607152)
29 PALAYAMKOTTAI TN-26-001-005-005/731-A
(Rajavallipuram) 		2926001000NRG23250220232208128 25/02/2023 Bhagavathi 2926001WL095138 Bhagavathi 00177 IOBA0001388 1000 1000 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PALAYAMKOTTAI TN-26-001-005-005/733-A
(Rajavallipuram) 		2926001000NRG23250220232208129 25/02/2023 Suganthi 2926001WL095138 Suganthi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Suganthi INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-005-005/735-A
(Rajavallipuram) 		2926001000NRG23250220232208130 25/02/2023 SelvaRani 2926001WL095138 SelvaRani 00177 IOBA0001388 1000 1000 Processed 02/04/2023 005716191 SelvaRani INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-005-005/740-A
(Rajavallipuram) 		2926001000NRG23250220232208131 25/02/2023 arumugathammal 2926001WL095138 arumugathammal 00177 IOBA0001388 1000 1000 Processed 02/04/2023 005716191 arumugathammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-005-005/744-A
(Rajavallipuram) 		2926001000NRG23250220232208132 25/02/2023 Selva Ganapathy 2926001WL095138 Selva Ganapathy 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Selva Ganapathy HDFC BANK LTD(607152)
34 PALAYAMKOTTAI TN-26-001-005-005/748-A
(Rajavallipuram) 		2926001000NRG23250220232208133 25/02/2023 Sornam N. 2926001WL095138 Sornam N. 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Sornam N. INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-005-005/757-A
(Rajavallipuram) 		2926001000NRG23250220232208134 25/02/2023 meenatchi 2926001WL095138 meenatchi 00177 IOBA0001388 1000 1000 Processed 02/04/2023 005716191 meenatchi INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-005-005/761-A
(Rajavallipuram) 		2926001000NRG23250220232208135 25/02/2023 Esakkiammal V. 2926001WL095138 Esakkiammal V. 00177 IOBA0001388 400 400 Processed 02/04/2023 005716191 Esakkiammal V. INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-005-005/761-A
(Rajavallipuram) 		2926001000NRG23250220232208136 25/02/2023 Valathy 2926001WL095138 Valathy 00177 IOBA0001388 600 600 Processed 02/04/2023 005716191 Valathy INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-005-005/763-A
(Rajavallipuram) 		2926001000NRG23250220232208137 25/02/2023 Maniammal S. 2926001WL095138 Maniammal S. 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Maniammal S. INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-005-005/766-A
(Rajavallipuram) 		2926001000NRG23250220232208138 25/02/2023 Selvi 2926001WL095138 Selvi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-005-005/767-A
(Rajavallipuram) 		2926001000NRG23250220232208139 25/02/2023 Valliammal P. 2926001WL095138 Valliammal P. 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Valliammal P. INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-005-005/770-A
(Rajavallipuram) 		2926001000NRG23250220232208140 25/02/2023 Tulasiammal E. 2926001WL095138 Tulasiammal E. 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Tulasiammal E. PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-005-005/774-A
(Rajavallipuram) 		2926001000NRG23250220232208141 25/02/2023 C.Petchiammal 2926001WL095138 C.Petchiammal 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 C.Petchiammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-005-005/778-A
(Rajavallipuram) 		2926001000NRG23250220232208142 25/02/2023 S. Sappani 2926001WL095138 S. Sappani 00177 IOBA0001388 1000 1000 Processed 02/04/2023 005716191 S. Sappani INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-005-005/779-A
(Rajavallipuram) 		2926001000NRG23250220232208143 25/02/2023 M.Petchiammal 2926001WL095138 M.Petchiammal 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 M.Petchiammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-005-005/780-A
(Rajavallipuram) 		2926001000NRG23250220232208144 25/02/2023 C.Meenachi 2926001WL095138 C.Meenachi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 C.Meenachi INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-005-005/782-A
(Rajavallipuram) 		2926001000NRG23250220232208145 25/02/2023 Pappathi 2926001WL095138 Pappathi 00177 IOBA0001388 1000 1000 Processed 02/04/2023 005716191 Pappathi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-005-005/787-A
(Rajavallipuram) 		2926001000NRG23250220232208146 25/02/2023 M.Maharashi 2926001WL095138 M.Maharashi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 M.Maharashi INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-005-005/802-B
(Rajavallipuram) 		2926001000NRG23250220232208147 25/02/2023 S.Meenachi 2926001WL095138 S.Meenachi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 S.Meenachi INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-005-005/803-A
(Rajavallipuram) 		2926001000NRG23250220232208148 25/02/2023 V.Santhi 2926001WL095138 V.Santhi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 V.Santhi INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-005-005/804-A
(Rajavallipuram) 		2926001000NRG23250220232208149 25/02/2023 S.Shanmugasundari 2926001WL095138 S.Shanmugasundari 00177 IOBA0001388 600 600 Processed 02/04/2023 005716191 S.Shanmugasundari CANARA BANK(508532)
51 PALAYAMKOTTAI TN-26-001-005-005/808-A
(Rajavallipuram) 		2926001000NRG23250220232208150 25/02/2023 N. Lakshmi 2926001WL095138 N. Lakshmi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 N. Lakshmi INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-005-005/810-A
(Rajavallipuram) 		2926001000NRG23250220232208151 25/02/2023 A.Senbagam 2926001WL095138 A.Senbagam 00177 IOBA0001388 1000 1000 Processed 02/04/2023 005716191 A.Senbagam INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-005-005/814-B
(Rajavallipuram) 		2926001000NRG23250220232208152 25/02/2023 P.Shanmugathai 2926001WL095138 P.Shanmugathai 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 P.Shanmugathai INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-005-005/835
(Rajavallipuram) 		2926001000NRG23250220232208153 25/02/2023 S.Vellammal 2926001WL095138 S.Vellammal 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 S.Vellammal INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-005-005/836
(Rajavallipuram) 		2926001000NRG23250220232208154 25/02/2023 A.Ainoorto Mangai 2926001WL095138 A.Ainoorto Mangai 00177 IOBA0001388 800 800 Processed 02/04/2023 005716191 A.Ainoorto Mangai INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-005-005/846-A
(Rajavallipuram) 		2926001000NRG23250220232208155 25/02/2023 V.Esakiammal 2926001WL095138 V.Esakiammal 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 V.Esakiammal INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-005-005/850-A
(Rajavallipuram) 		2926001000NRG23250220232208156 25/02/2023 A.Rama Lakshmi 2926001WL095138 A.Rama Lakshmi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 A.Rama Lakshmi INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-005-005/861-A
(Rajavallipuram) 		2926001000NRG23250220232208158 25/02/2023 S.Muthu Petchi 2926001WL095138 S.Muthu Petchi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 S.Muthu Petchi INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-005-005/862-A
(Rajavallipuram) 		2926001000NRG23250220232208159 25/02/2023 M.Esakiammal 2926001WL095138 M.Esakiammal 00177 IOBA0001388 1000 1000 Processed 02/04/2023 005716191 M.Esakiammal INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-005-005/874-A
(Rajavallipuram) 		2926001000NRG23250220232208160 25/02/2023 M. Valathi 2926001WL095138 M. Valathi 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 M. Valathi INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-005-005/883-A
(Rajavallipuram) 		2926001000NRG23250220232208161 25/02/2023 M. Vellathai 2926001WL095138 M. Vellathai 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 M. Vellathai INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-005-005/887-A
(Rajavallipuram) 		2926001000NRG23250220232208162 25/02/2023 Krishnaveni 2926001WL095138 Krishnaveni 00177 IOBA0001388 200 200 Processed 02/04/2023 005716191 Krishnaveni INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-005-005/892-A
(Rajavallipuram) 		2926001000NRG23250220232208163 25/02/2023 Petchiammal 2926001WL095138 Petchiammal 00177 IOBA0001388 1000 1000 Processed 02/04/2023 005716191 Petchiammal INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-005-005/898-A
(Rajavallipuram) 		2926001000NRG23250220232208164 25/02/2023 Essakiammal 2926001WL095138 Essakiammal 00177 IOBA0001388 600 600 Processed 02/04/2023 005716191 Essakiammal INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-005-005/899-A
(Rajavallipuram) 		2926001000NRG23250220232208165 25/02/2023 Essakiammal 2926001WL095138 Essakiammal 00177 IOBA0001388 1200 1200 Processed 02/04/2023 005716191 Essakiammal INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-005-005/962-A
(Rajavallipuram) 		2926001000NRG23250220232208166 25/02/2023 N Seethalakshmi 2926001WL095138 N Seethalakshmi 00177 IOBA0001388 400 400 Processed 02/04/2023 005716191 N Seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 66600 66600
Total 68800 68800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590816 Canara Bank CNRB0004264 SANKAR NAGAR 1200
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590816 Central Bank Of India CBIN0280925 KOVILPATTI 1000
3 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590816 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 66600

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