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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300922APB_FTO_950180
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-26-001-001-001/1038-A
(Ramayanpatti) 		2926001000NRG23300920221460914 30/09/2022 Jeyarani 2926001WL065928 Jeyarani 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Jeyarani INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-001-001/1041-A
(Ramayanpatti) 		2926001000NRG23300920221460915 30/09/2022 Chandra 2926001WL065928 Chandra 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Chandra INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/1086-A
(Ramayanpatti) 		2926001000NRG23300920221460916 30/09/2022 Mariammal 2926001WL065928 Mariammal 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Mariammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-001-001/1088-A
(Ramayanpatti) 		2926001000NRG23300920221460917 30/09/2022 Subetha 2926001WL065928 Subetha 00177 IOBA0002888 920 920 Processed 12/10/2022 030361548 Subetha INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1098-A
(Ramayanpatti) 		2926001000NRG23300920221460918 30/09/2022 Mariammal 2926001WL065928 Mariammal 00177 IOBA0002888 920 920 Processed 12/10/2022 030361548 Mariammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1116-A
(Ramayanpatti) 		2926001000NRG23300920221460919 30/09/2022 Valarmathi K. 2926001WL065928 Valarmathi K. 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Valarmathi K. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1122-A
(Ramayanpatti) 		2926001000NRG23300920221460920 30/09/2022 Muppidathi M 2926001WL065928 Muppidathi M 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Muppidathi M INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1128-A
(Ramayanpatti) 		2926001000NRG23300920221460921 30/09/2022 Krishnammal R. 2926001WL065928 Krishnammal R. 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Krishnammal R. INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1134-A
(Ramayanpatti) 		2926001000NRG23300920221460922 30/09/2022 Anbu Mani P. 2926001WL065928 Anbu Mani P. 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Anbu Mani P. INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1162-A
(Ramayanpatti) 		2926001000NRG23300920221460923 30/09/2022 Rama M. 2926001WL065928 Rama M. 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Rama M. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/1311-A
(Ramayanpatti) 		2926001000NRG23300920221460924 30/09/2022 Velammal 2926001WL065928 Velammal 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Velammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1319-A
(Ramayanpatti) 		2926001000NRG23300920221460925 30/09/2022 Muthumari 2926001WL065928 Muthumari 00177 IOBA0002888 1686 1686 Processed 12/10/2022 030361548 Muthumari INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1329-A
(Ramayanpatti) 		2926001000NRG23300920221460926 30/09/2022 Parvathi 2926001WL065928 Parvathi 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Parvathi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1395-A
(Ramayanpatti) 		2926001000NRG23300920221460927 30/09/2022 Lakshmi 2926001WL065928 Lakshmi 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Lakshmi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1510-A
(Ramayanpatti) 		2926001000NRG23300920221460929 30/09/2022 Valliammal R. 2926001WL065928 Valliammal R. 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Valliammal R. INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1580-A
(Ramayanpatti) 		2926001000NRG23300920221460930 30/09/2022 Ganthimathi 2926001WL065928 Ganthimathi 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Ganthimathi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1608-A
(Ramayanpatti) 		2926001000NRG23300920221460931 30/09/2022 Arumugathammal 2926001WL065928 Arumugathammal 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Arumugathammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/2159-A
(Ramayanpatti) 		2926001000NRG23300920221460932 30/09/2022 C Selvi 2926001WL065928 C Selvi 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 C Selvi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/520-A
(Ramayanpatti) 		2926001000NRG23300920221460934 30/09/2022 Subbulakshmi 2926001WL065928 Subbulakshmi 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Subbulakshmi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/521-B
(Ramayanpatti) 		2926001000NRG23300920221460935 30/09/2022 Patchamal 2926001WL065928 Patchamal 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Patchamal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/523-A
(Ramayanpatti) 		2926001000NRG23300920221460936 30/09/2022 Arumugavadivoo 2926001WL065928 Arumugavadivoo 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Arumugavadivoo PUNJAB NATIONAL BANK(508568)
22 PALAYAMKOTTAI TN-26-001-001-001/529-A
(Ramayanpatti) 		2926001000NRG23300920221460937 30/09/2022 Polammal 2926001WL065928 Polammal 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Polammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-001-001/533-A
(Ramayanpatti) 		2926001000NRG23300920221460938 30/09/2022 Seeniammal 2926001WL065928 Seeniammal 00177 IOBA0002888 920 920 Processed 12/10/2022 030361548 Seeniammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/535-A
(Ramayanpatti) 		2926001000NRG23300920221460939 30/09/2022 Murugammal 2926001WL065928 Murugammal 00177 IOBA0002888 460 460 Processed 12/10/2022 030361548 Murugammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/537-A
(Ramayanpatti) 		2926001000NRG23300920221460940 30/09/2022 pappa 2926001WL065928 pappa 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 pappa INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/541-A
(Ramayanpatti) 		2926001000NRG23300920221460941 30/09/2022 Sumathi 2926001WL065928 Sumathi 00177 IOBA0002888 920 920 Processed 12/10/2022 030361548 Sumathi PUNJAB NATIONAL BANK(508568)
27 PALAYAMKOTTAI TN-26-001-001-001/542-A
(Ramayanpatti) 		2926001000NRG23300920221460942 30/09/2022 Velammal 2926001WL065928 Velammal 00177 IOBA0002888 920 920 Processed 12/10/2022 030361548 Velammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/543-A
(Ramayanpatti) 		2926001000NRG23300920221460943 30/09/2022 Subbammal 2926001WL065928 Subbammal 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Subbammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/545-A
(Ramayanpatti) 		2926001000NRG23300920221460944 30/09/2022 Pitchammal 2926001WL065928 Pitchammal 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Pitchammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/549-A
(Ramayanpatti) 		2926001000NRG23300920221460945 30/09/2022 Pottumani 2926001WL065928 Pottumani 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Pottumani INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/550-A
(Ramayanpatti) 		2926001000NRG23300920221460946 30/09/2022 Sornam 2926001WL065928 Sornam 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Sornam INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/553-A
(Ramayanpatti) 		2926001000NRG23300920221460947 30/09/2022 Pappa 2926001WL065928 Pappa 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Pappa INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/554-A
(Ramayanpatti) 		2926001000NRG23300920221460948 30/09/2022 Arunachalam 2926001WL065928 Arunachalam 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Arunachalam INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/556-A
(Ramayanpatti) 		2926001000NRG23300920221460949 30/09/2022 Thangammal 2926001WL065928 Thangammal 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Thangammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/562-B
(Ramayanpatti) 		2926001000NRG23300920221460950 30/09/2022 Vasanthi 2926001WL065928 Vasanthi 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Vasanthi INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-001-001/564-A
(Ramayanpatti) 		2926001000NRG23300920221460951 30/09/2022 Sornam 2926001WL065928 Sornam 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Sornam INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-001-001/565-A
(Ramayanpatti) 		2926001000NRG23300920221460952 30/09/2022 Gomathy 2926001WL065928 Gomathy 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Gomathy INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-001-001/574-A
(Ramayanpatti) 		2926001000NRG23300920221460953 30/09/2022 Palavesam 2926001WL065928 Palavesam 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Palavesam INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-001-001/576-a
(Ramayanpatti) 		2926001000NRG23300920221460954 30/09/2022 Poomani.A 2926001WL065928 Poomani.A 00177 IOBA0002888 920 920 Processed 12/10/2022 030361548 Poomani.A INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/579-A
(Ramayanpatti) 		2926001000NRG23300920221460955 30/09/2022 Pappa 2926001WL065928 Pappa 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Pappa INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/580-A
(Ramayanpatti) 		2926001000NRG23300920221460956 30/09/2022 Sornam 2926001WL065928 Sornam 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Sornam INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/583-A
(Ramayanpatti) 		2926001000NRG23300920221460957 30/09/2022 Petchiammal 2926001WL065928 Petchiammal 00177 IOBA0002888 920 920 Processed 12/10/2022 030361548 Petchiammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/585-A
(Ramayanpatti) 		2926001000NRG23300920221460958 30/09/2022 Veeralakshmi 2926001WL065928 Veeralakshmi 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Veeralakshmi BANK OF INDIA(508505)
44 PALAYAMKOTTAI TN-26-001-001-001/589-B
(Ramayanpatti) 		2926001000NRG23300920221460959 30/09/2022 Shanthi 2926001WL065928 Shanthi 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Shanthi INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-001-001/595-A
(Ramayanpatti) 		2926001000NRG23300920221460960 30/09/2022 Mookammal 2926001WL065928 Mookammal 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Mookammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/597-A
(Ramayanpatti) 		2926001000NRG23300920221460961 30/09/2022 Lakshmi 2926001WL065928 Lakshmi 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Lakshmi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/602-A
(Ramayanpatti) 		2926001000NRG23300920221460962 30/09/2022 Arumugavadivoo 2926001WL065928 Arumugavadivoo 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/603-A
(Ramayanpatti) 		2926001000NRG23300920221460963 30/09/2022 Sornam 2926001WL065928 Sornam 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Sornam INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/604-A
(Ramayanpatti) 		2926001000NRG23300920221460964 30/09/2022 Pappa 2926001WL065928 Pappa 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Pappa INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/608-A
(Ramayanpatti) 		2926001000NRG23300920221460965 30/09/2022 Sornam 2926001WL065928 Sornam 00177 IOBA0002888 920 920 Processed 12/10/2022 030361548 Sornam INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/612-A
(Ramayanpatti) 		2926001000NRG23300920221460966 30/09/2022 Petchiammal 2926001WL065928 Petchiammal 00177 IOBA0002888 1380 1380 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PALAYAMKOTTAI TN-26-001-001-001/616-A
(Ramayanpatti) 		2926001000NRG23300920221460967 30/09/2022 Chellammal 2926001WL065928 Chellammal 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Chellammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-001/630-A
(Ramayanpatti) 		2926001000NRG23300920221460968 30/09/2022 Sornam 2926001WL065928 Sornam 00177 IOBA0002888 920 920 Processed 12/10/2022 030361548 Sornam INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-001/756-A
(Ramayanpatti) 		2926001000NRG23300920221460969 30/09/2022 Petchiammal 2926001WL065928 Petchiammal 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Petchiammal INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-001/833-A
(Ramayanpatti) 		2926001000NRG23300920221460970 30/09/2022 Malliga 2926001WL065928 Malliga 00177 IOBA0002888 920 920 Processed 12/10/2022 030361548 Malliga INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-001/887-A
(Ramayanpatti) 		2926001000NRG23300920221460971 30/09/2022 A.Sudali 2926001WL065928 A.Sudali 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 A.Sudali INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-003/1916-A
(Ramayanpatti) 		2926001000NRG23300920221460972 30/09/2022 Kasi lakshmi 2926001WL065928 Kasi lakshmi 00177 IOBA0002888 920 920 Processed 12/10/2022 030361548 Kasi lakshmi INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-003/641-A
(Ramayanpatti) 		2926001000NRG23300920221460974 30/09/2022 Vijayalakshmi 2926001WL065928 Vijayalakshmi 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361548 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-003/643-A
(Ramayanpatti) 		2926001000NRG23300920221460975 30/09/2022 Arumugavadivoo 2926001WL065928 Arumugavadivoo 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361548 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-003/647-A
(Ramayanpatti) 		2926001000NRG23300920221460976 30/09/2022 Perumal 2926001WL065928 Perumal 00177 IOBA0002888 920 920 Processed 12/10/2022 030361548 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 72526 72526
Total 72526 72526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300922APB_FTO_950180 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 72526

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