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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722APB_FTO_465028
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-26-001-003-002/1468-A
(Seevalaperi) 		2926001000NRG23020720220634317 02/07/2022 Petchiammal 2926001WL030944 Petchiammal 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Petchiammal INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-003-003/1037-A
(Seevalaperi) 		2926001000NRG23020720220634787 02/07/2022 Sudha.P 2926001WL031045 Sudha.P 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Sudha.P CANARA BANK(508532)
3 PALAYAMKOTTAI TN-26-001-003-003/1137-A
(Seevalaperi) 		2926001000NRG23020720220634311 02/07/2022 Suriya kala.R 2926001WL030941 Suriya kala.R 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Suriya kala.R INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1169-A
(Seevalaperi) 		2926001000NRG23020720220634341 02/07/2022 Deiva kani.R 2926001WL030953 Deiva kani.R 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Deiva kani.R INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1185-A
(Seevalaperi) 		2926001000NRG23020720220634312 02/07/2022 Muthammal.T 2926001WL030941 Muthammal.T 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Muthammal.T INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/119-A
(Seevalaperi) 		2926001000NRG23020720220634748 02/07/2022 Thanga Selvi M 2926001WL031031 Thanga Selvi M 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Thanga Selvi M INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/1210-A
(Seevalaperi) 		2926001000NRG23020720220634331 02/07/2022 Padma J 2926001WL030950 Padma J 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Padma J INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1231-a
(Seevalaperi) 		2926001000NRG23020720220634380 02/07/2022 Pattathi alias Pattammal 2926001WL030964 Pattathi alias Pattammal 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Pattathi alias Pattammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1239-a
(Seevalaperi) 		2926001000NRG23020720220634367 02/07/2022 Sudalai Vadivoo 2926001WL030961 Sudalai Vadivoo 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Sudalai Vadivoo INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1246-a
(Seevalaperi) 		2926001000NRG23020720220634657 02/07/2022 Mickel K. 2926001WL031024 Mickel K. 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Mickel K. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1276-a
(Seevalaperi) 		2926001000NRG23020720220634325 02/07/2022 Josuva 2926001WL030947 Josuva 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Josuva INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/1305-a
(Seevalaperi) 		2926001000NRG23020720220634769 02/07/2022 Therasammal 2926001WL031041 Therasammal 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Therasammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1399-A
(Seevalaperi) 		2926001000NRG23020720220634368 02/07/2022 Mary 2926001WL030961 Mary 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Mary INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1431-A
(Seevalaperi) 		2926001000NRG23020720220634286 02/07/2022 A. Kuruvammal 2926001WL030938 A. Kuruvammal 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 A. Kuruvammal INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1450-A
(Seevalaperi) 		2926001000NRG23020720220634381 02/07/2022 Muthammal 2926001WL030964 Muthammal 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Muthammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1601-A
(Seevalaperi) 		2926001000NRG23020720220634287 02/07/2022 Jeya 2926001WL030938 Jeya 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Jeya INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1627-A
(Seevalaperi) 		2926001000NRG23020720220634327 02/07/2022 C Petchiammal 2926001WL030948 C Petchiammal 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 C Petchiammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/166-A
(Seevalaperi) 		2926001000NRG23020720220634354 02/07/2022 Pushpa Leela 2926001WL030956 Pushpa Leela 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Pushpa Leela INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1685-A
(Seevalaperi) 		2926001000NRG23020720220634215 02/07/2022 Mariammal 2926001WL030924 Mariammal 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Mariammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/338-A
(Seevalaperi) 		2926001000NRG23020720220634216 02/07/2022 Gomathi 2926001WL030924 Gomathi 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Gomathi INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/452-A
(Seevalaperi) 		2926001000NRG23020720220634369 02/07/2022 pappa 2926001WL030961 pappa 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 pappa INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/478-A
(Seevalaperi) 		2926001000NRG23020720220634370 02/07/2022 Sudalai Vadivoo 2926001WL030961 Sudalai Vadivoo 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Sudalai Vadivoo INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/497-A
(Seevalaperi) 		2926001000NRG23020720220634788 02/07/2022 Seeniammal 2926001WL031045 Seeniammal 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Seeniammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/510
(Seevalaperi) 		2926001000NRG23020720220634382 02/07/2022 Pushpa 2926001WL030964 Pushpa 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Pushpa INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/519-A
(Seevalaperi) 		2926001000NRG23020720220634383 02/07/2022 Arulmary 2926001WL030964 Arulmary 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Arulmary INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/527-A
(Seevalaperi) 		2926001000NRG23020720220634755 02/07/2022 Saraswathy 2926001WL031034 Saraswathy 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Saraswathy INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-003-003/529-A
(Seevalaperi) 		2926001000NRG23020720220634765 02/07/2022 Thireshmmal 2926001WL031039 Thireshmmal 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Thireshmmal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/535-A
(Seevalaperi) 		2926001000NRG23020720220634371 02/07/2022 Innasiammal 2926001WL030961 Innasiammal 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Innasiammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/571
(Seevalaperi) 		2926001000NRG23020720220634828 02/07/2022 Linga pushpam 2926001WL031056 Linga pushpam 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Linga pushpam INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/572-A
(Seevalaperi) 		2926001000NRG23020720220634223 02/07/2022 Sunthirammal 2926001WL030927 Sunthirammal 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Sunthirammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/573-A
(Seevalaperi) 		2926001000NRG23020720220634384 02/07/2022 Chantheraleka 2926001WL030964 Chantheraleka 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Chantheraleka INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/595-A
(Seevalaperi) 		2926001000NRG23020720220634666 02/07/2022 Petchiammal 2926001WL031028 Petchiammal 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Petchiammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/602-A
(Seevalaperi) 		2926001000NRG23020720220634766 02/07/2022 Antonyammal 2926001WL031039 Antonyammal 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Antonyammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/623-A
(Seevalaperi) 		2926001000NRG23020720220634224 02/07/2022 Packialakshmi 2926001WL030927 Packialakshmi 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Packialakshmi INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/72-A
(Seevalaperi) 		2926001000NRG23020720220634232 02/07/2022 Rama lakshmi.V 2926001WL030929 Rama lakshmi.V 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Rama lakshmi.V INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/753-A
(Seevalaperi) 		2926001000NRG23020720220634212 02/07/2022 Chidambara vadivoo 2926001WL030923 Chidambara vadivoo 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Chidambara vadivoo INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/81-A
(Seevalaperi) 		2926001000NRG23020720220634255 02/07/2022 Chellammal K 2926001WL030933 Chellammal K 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Chellammal K INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/814
(Seevalaperi) 		2926001000NRG23020720220634385 02/07/2022 T.Chellammal 2926001WL030964 T.Chellammal 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 T.Chellammal INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/865-A
(Seevalaperi) 		2926001000NRG23020720220634372 02/07/2022 Muthali alias Mary 2926001WL030961 Muthali alias Mary 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Muthali alias Mary INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/868-A
(Seevalaperi) 		2926001000NRG23020720220634829 02/07/2022 Santhana Mary 2926001WL031056 Santhana Mary 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Santhana Mary INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/885-A
(Seevalaperi) 		2926001000NRG23020720220634749 02/07/2022 Santhi 2926001WL031031 Santhi 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Santhi INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/899-A
(Seevalaperi) 		2926001000NRG23020720220634775 02/07/2022 Jebamalai T. 2926001WL031043 Jebamalai T. 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Jebamalai T. INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-005/1398-A
(Seevalaperi) 		2926001000NRG23020720220634776 02/07/2022 Paneerselvam 2926001WL031043 Paneerselvam 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 Paneerselvam INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-005/1443-A
(Seevalaperi) 		2926001000NRG23020720220634386 02/07/2022 Sahayamary 2926001WL030964 Sahayamary 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Sahayamary INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-005/1575-A
(Seevalaperi) 		2926001000NRG23020720220634373 02/07/2022 Kalamadi 2926001WL030961 Kalamadi 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Kalamadi INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-005/1768-A
(Seevalaperi) 		2926001000NRG23020720220634387 02/07/2022 Sudalaivadivu 2926001WL030964 Sudalaivadivu 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Sudalaivadivu INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-005/546-A
(Seevalaperi) 		2926001000NRG23020720220634374 02/07/2022 Petchiammal 2926001WL030961 Petchiammal 00176 IDIB000P008 1686 1686 Processed 07/07/2022 015113266 Petchiammal INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-006/1701-A
(Seevalaperi) 		2926001000NRG23020720220634812 02/07/2022 S Einnachiammal 2926001WL031049 S Einnachiammal 00176 IDIB000P008 1967 1967 Processed 07/07/2022 015113266 S Einnachiammal INDIAN BANK(607105)
SubTotal 89920 89920
Total 89920 89920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722APB_FTO_465028 Indian Bank IDIB000P008 PALAYAMKOTTAI 89920

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