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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080822APB_FTO_687832
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-26-001-019-002/501-A
(Melaputhaneri) 		2926001000NRG23050820220985436 08/08/2022 Chellammal 2926001WL048002 Chellammal 00176 IDIB000K184 1150 1150 Processed 22/08/2022 017910781 Chellammal INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-019-019/133-A
(Melaputhaneri) 		2926001000NRG23050820220985437 08/08/2022 Esakkiammal 2926001WL048002 Esakkiammal 00176 IDIB000K184 1150 1150 Processed 22/08/2022 017910781 Esakkiammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-019-019/157-A
(Melaputhaneri) 		2926001000NRG23050820220985439 08/08/2022 Amaravathy V 2926001WL048002 Amaravathy V 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Amaravathy V INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-019-019/229-A
(Melaputhaneri) 		2926001000NRG23050820220985441 08/08/2022 Bagavathy V. 2926001WL048002 Bagavathy V. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Bagavathy V. INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-019-019/230-A
(Melaputhaneri) 		2926001000NRG23050820220985442 08/08/2022 Sivanammal 2926001WL048002 Sivanammal 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Sivanammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-019-019/231-A
(Melaputhaneri) 		2926001000NRG23050820220985443 08/08/2022 Maharasi S 2926001WL048002 Maharasi S 00176 IDIB000K184 1150 1150 Processed 22/08/2022 017910781 Maharasi S INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-019-019/258-A
(Melaputhaneri) 		2926001000NRG23050820220985444 08/08/2022 Shanthi E. 2926001WL048002 Shanthi E. 00176 IDIB000K184 1150 1150 Processed 22/08/2022 017910781 Shanthi E. INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-019-019/263-A
(Melaputhaneri) 		2926001000NRG23050820220985445 08/08/2022 Nambi Nachiyar A. 2926001WL048002 Nambi Nachiyar A. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Nambi Nachiyar A. INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-019-019/274-A
(Melaputhaneri) 		2926001000NRG23050820220985447 08/08/2022 Karpakam P. 2926001WL048002 Karpakam P. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Karpakam P. INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-019-019/281-A
(Melaputhaneri) 		2926001000NRG23050820220985448 08/08/2022 Lakshmi P. 2926001WL048002 Lakshmi P. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Lakshmi P. INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-019-019/283-A
(Melaputhaneri) 		2926001000NRG23050820220985449 08/08/2022 S.Shanmuga Sundari 2926001WL048002 S.Shanmuga Sundari 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 S.Shanmuga Sundari INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-019-019/300-A
(Melaputhaneri) 		2926001000NRG23050820220985450 08/08/2022 Ulagammal R. 2926001WL048002 Ulagammal R. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Ulagammal R. PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-019-019/314-A
(Melaputhaneri) 		2926001000NRG23050820220985451 08/08/2022 Palavesam M 2926001WL048002 Palavesam M 00176 IDIB000K184 920 920 Processed 22/08/2022 017910781 Palavesam M INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-019-019/318-A
(Melaputhaneri) 		2926001000NRG23050820220985452 08/08/2022 Ulagammal S. 2926001WL048002 Ulagammal S. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Ulagammal S. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-019-019/320-A
(Melaputhaneri) 		2926001000NRG23050820220985453 08/08/2022 M.Mariammal 2926001WL048002 M.Mariammal 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 M.Mariammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-019-019/322-A
(Melaputhaneri) 		2926001000NRG23050820220985454 08/08/2022 Petchithai S 2926001WL048002 Petchithai S 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Petchithai S INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-019-019/358-A
(Melaputhaneri) 		2926001000NRG23050820220985455 08/08/2022 Rajeswari S. 2926001WL048002 Rajeswari S. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Rajeswari S. INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-019-019/371-a
(Melaputhaneri) 		2926001000NRG23050820220985456 08/08/2022 Banu.S 2926001WL048002 Banu.S 00176 IDIB000K184 920 920 Processed 22/08/2022 017910781 Banu.S INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-019-019/375-a
(Melaputhaneri) 		2926001000NRG23050820220985458 08/08/2022 Murugammal 2926001WL048002 Murugammal 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Murugammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-019-019/375-a
(Melaputhaneri) 		2926001000NRG23050820220985457 08/08/2022 Muthachi .P 2926001WL048002 Muthachi .P 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Muthachi .P INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-019-019/390-A
(Melaputhaneri) 		2926001000NRG23050820220985459 08/08/2022 C. Palavesam 2926001WL048002 C. Palavesam 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 C. Palavesam INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-019-019/397-A
(Melaputhaneri) 		2926001000NRG23050820220985460 08/08/2022 Selvi G. 2926001WL048002 Selvi G. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Selvi G. INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-019-019/398-A
(Melaputhaneri) 		2926001000NRG23050820220985461 08/08/2022 Esakkiammal P. 2926001WL048002 Esakkiammal P. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Esakkiammal P. INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-019-019/400-A
(Melaputhaneri) 		2926001000NRG23050820220985462 08/08/2022 Shunmugasundari 2926001WL048002 Shunmugasundari 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Shunmugasundari INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-019-019/401-A
(Melaputhaneri) 		2926001000NRG23050820220985463 08/08/2022 Malaiammal V 2926001WL048002 Malaiammal V 00176 IDIB000K184 1150 1150 Processed 22/08/2022 017910781 Malaiammal V INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-019-019/404-A
(Melaputhaneri) 		2926001000NRG23050820220985465 08/08/2022 Petchiammal 2926001WL048002 Petchiammal 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Petchiammal PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-019-019/416-A
(Melaputhaneri) 		2926001000NRG23050820220985466 08/08/2022 Velammal R. 2926001WL048002 Velammal R. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Velammal R. INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-019-019/421-A
(Melaputhaneri) 		2926001000NRG23050820220985467 08/08/2022 Tamil Selvi G. 2926001WL048002 Tamil Selvi G. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Tamil Selvi G. INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-019-019/43-B
(Melaputhaneri) 		2926001000NRG23050820220985468 08/08/2022 Selvi M. 2926001WL048002 Selvi M. 00176 IDIB000K184 1150 1150 Processed 22/08/2022 017910781 Selvi M. INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-019-019/437-A
(Melaputhaneri) 		2926001000NRG23050820220985469 08/08/2022 C.Mariyammal 2926001WL048002 C.Mariyammal 00176 IDIB000K184 1150 1150 Processed 22/08/2022 017910781 C.Mariyammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-019-019/440-A
(Melaputhaneri) 		2926001000NRG23050820220985471 08/08/2022 Valli Nayagam 2926001WL048002 Valli Nayagam 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Valli Nayagam INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-019-019/442-A
(Melaputhaneri) 		2926001000NRG23050820220985472 08/08/2022 A.Rama Lakshmi 2926001WL048002 A.Rama Lakshmi 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 A.Rama Lakshmi INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-019-019/449-A
(Melaputhaneri) 		2926001000NRG23050820220985473 08/08/2022 Sappani 2926001WL048002 Sappani 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Sappani INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-019-019/470-A
(Melaputhaneri) 		2926001000NRG23050820220985474 08/08/2022 E.Palaniyammal 2926001WL048002 E.Palaniyammal 00176 IDIB000K184 1150 1150 Processed 22/08/2022 017910781 E.Palaniyammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-019-019/473-A
(Melaputhaneri) 		2926001000NRG23050820220985475 08/08/2022 Packiya Lakshmi P. 2926001WL048002 Packiya Lakshmi P. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Packiya Lakshmi P. INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-019-019/486-A
(Melaputhaneri) 		2926001000NRG23050820220985476 08/08/2022 G.Petchiyammal 2926001WL048002 G.Petchiyammal 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 G.Petchiyammal INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-019-019/497-A
(Melaputhaneri) 		2926001000NRG23050820220985477 08/08/2022 M. Parvathyammal 2926001WL048002 M. Parvathyammal 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 M. Parvathyammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-019-019/51-A
(Melaputhaneri) 		2926001000NRG23050820220985478 08/08/2022 Chellammal S. 2926001WL048002 Chellammal S. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Chellammal S. INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-019-019/511-A
(Melaputhaneri) 		2926001000NRG23050820220985479 08/08/2022 K Rukkumani 2926001WL048002 K Rukkumani 00176 IDIB000K184 1150 1150 Processed 22/08/2022 017910781 K Rukkumani INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-019-019/52-A
(Melaputhaneri) 		2926001000NRG23050820220985480 08/08/2022 Kannammal L. 2926001WL048002 Kannammal L. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Kannammal L. INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-019-019/524-A
(Melaputhaneri) 		2926001000NRG23050820220985481 08/08/2022 Karpagam 2926001WL048002 Karpagam 00176 IDIB000K184 690 690 Processed 22/08/2022 017910781 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALAYAMKOTTAI TN-26-001-019-019/56-A
(Melaputhaneri) 		2926001000NRG23050820220985491 08/08/2022 Lakshmi S. 2926001WL048002 Lakshmi S. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Lakshmi S. INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-019-019/58-A
(Melaputhaneri) 		2926001000NRG23050820220985494 08/08/2022 Sudali 2926001WL048002 Sudali 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Sudali INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-019-019/59-A
(Melaputhaneri) 		2926001000NRG23050820220985495 08/08/2022 Petchiammal S. 2926001WL048002 Petchiammal S. 00176 IDIB000K184 1150 1150 Processed 22/08/2022 017910781 Petchiammal S. INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-019-019/65-A
(Melaputhaneri) 		2926001000NRG23050820220985496 08/08/2022 Veerammal 2926001WL048002 Veerammal 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Veerammal INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-019-019/91-A
(Melaputhaneri) 		2926001000NRG23050820220985498 08/08/2022 Meenakshiammal S. 2926001WL048002 Meenakshiammal S. 00176 IDIB000K184 1380 1380 Processed 22/08/2022 017910781 Meenakshiammal S. INDIAN OVERSEAS BANK(508541)
SubTotal 59570 59570
47 PALAYAMKOTTAI TN-26-001-019-019/198-A
(Melaputhaneri) 		2926001000NRG23050820220985440 08/08/2022 Pitchammal S. 2926001WL048002 Pitchammal S. 00177 IOBA0000292 1380 1380 Processed 22/08/2022 017910781 Pitchammal S. INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 60950 60950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080822APB_FTO_687832 Indian Bank IDIB000K184 K T C NAGAR 59570
2 PALAYAMKOTTAI TN2926001_080822APB_FTO_687832 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1380

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