Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323APB_FTO_1693552
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-26-001-005-005/1042-A
(Rajavallipuram) 		2926001000NRG23240320232444973 25/03/2023 sathiyarani 2926001WL100965 sathiyarani 00176 IDIB000T093 230 230 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 230 230
2 PALAYAMKOTTAI TN-26-001-005-005/1019-A
(Rajavallipuram) 		2926001000NRG23240320232444971 25/03/2023 M Kalaselvi 2926001WL100965 M Kalaselvi 00177 IOBA0001388 690 690 Processed 03/04/2023 005714223 M Kalaselvi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-005-005/1029-A
(Rajavallipuram) 		2926001000NRG23240320232444972 25/03/2023 petchiammal 2926001WL100965 petchiammal 00177 IOBA0001388 690 690 Processed 03/04/2023 005714223 petchiammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/138-A
(Rajavallipuram) 		2926001000NRG23240320232444974 25/03/2023 Ranthitham 2926001WL100965 Ranthitham 00177 IOBA0001388 690 690 Processed 03/04/2023 005714223 Ranthitham INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-005-005/163-A
(Rajavallipuram) 		2926001000NRG23240320232444976 25/03/2023 Tamilselvi 2926001WL100965 Tamilselvi 00177 IOBA0001388 920 920 Processed 03/04/2023 005714223 Tamilselvi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/384-A
(Rajavallipuram) 		2926001000NRG23240320232444977 25/03/2023 Natarajan 2926001WL100965 Natarajan 00177 IOBA0001388 1150 1150 Processed 03/04/2023 005714223 Natarajan INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-005-005/409-A
(Rajavallipuram) 		2926001000NRG23240320232444978 25/03/2023 Nisha 2926001WL100965 Nisha 00177 IOBA0001388 690 690 Processed 03/04/2023 005714223 Nisha INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-005-005/431-A
(Rajavallipuram) 		2926001000NRG23240320232444979 25/03/2023 Kannan 2926001WL100965 Kannan 00177 IOBA0001388 920 920 Processed 02/04/2023 005714223 Kannan INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-005-005/434-A
(Rajavallipuram) 		2926001000NRG23240320232444980 25/03/2023 Vellaiammal 2926001WL100965 Vellaiammal 00177 IOBA0001388 460 460 Processed 02/04/2023 005714223 Vellaiammal UCO BANK(607066)
10 PALAYAMKOTTAI TN-26-001-005-005/471-A
(Rajavallipuram) 		2926001000NRG23240320232444981 25/03/2023 jeeva 2926001WL100965 jeeva 00177 IOBA0001388 920 920 Processed 02/04/2023 005714223 jeeva HDFC BANK LTD(607152)
11 PALAYAMKOTTAI TN-26-001-005-005/473-A
(Rajavallipuram) 		2926001000NRG23240320232444982 25/03/2023 Vadivookarasi 2926001WL100965 Vadivookarasi 00177 IOBA0001388 1150 1150 Processed 03/04/2023 005714223 Vadivookarasi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-005-005/571-A
(Rajavallipuram) 		2926001000NRG23240320232444983 25/03/2023 Sarswathi 2926001WL100965 Sarswathi 00177 IOBA0001388 460 460 Processed 03/04/2023 005714223 Sarswathi INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-005-005/59-A
(Rajavallipuram) 		2926001000NRG23240320232444984 25/03/2023 Chinna ponnu 2926001WL100965 Chinna ponnu 00177 IOBA0001388 460 460 Processed 03/04/2023 005714223 Chinna ponnu INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-005-005/689-A
(Rajavallipuram) 		2926001000NRG23240320232444985 25/03/2023 Eswari 2926001WL100965 Eswari 00177 IOBA0001388 690 690 Processed 02/04/2023 005714223 Eswari PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-005-005/827-A
(Rajavallipuram) 		2926001000NRG23240320232444986 25/03/2023 S.Sundari 2926001WL100965 S.Sundari 00177 IOBA0001388 1150 1150 Processed 03/04/2023 005714223 S.Sundari INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-005-005/855-A
(Rajavallipuram) 		2926001000NRG23240320232444987 25/03/2023 T.Kanaga 2926001WL100965 T.Kanaga 00177 IOBA0001388 920 920 Processed 03/04/2023 005714223 T.Kanaga INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-005-005/88-A
(Rajavallipuram) 		2926001000NRG23240320232444988 25/03/2023 T.Arul Jothi 2926001WL100965 T.Arul Jothi 00177 IOBA0001388 1150 1150 Processed 03/04/2023 005714223 T.Arul Jothi INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-005-005/94-A
(Rajavallipuram) 		2926001000NRG23240320232444989 25/03/2023 Mookkammal 2926001WL100965 Mookkammal 00177 IOBA0001388 920 920 Processed 03/04/2023 005714223 Mookkammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-005-005/947-A
(Rajavallipuram) 		2926001000NRG23240320232444990 25/03/2023 V Veni 2926001WL100965 V Veni 00177 IOBA0001388 1150 1150 Processed 03/04/2023 005714223 V Veni INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-005-005/992-A
(Rajavallipuram) 		2926001000NRG23240320232444991 25/03/2023 Petchiammal 2926001WL100965 Petchiammal 00177 IOBA0001388 920 920 Processed 02/04/2023 005714223 Petchiammal INDIAN BANK(607105)
SubTotal 16100 16100
21 PALAYAMKOTTAI TN-26-001-005-005/146-A
(Rajavallipuram) 		2926001000NRG23240320232444975 25/03/2023 Neela 2926001WL100965 Neela 00177 IOBA0001686 460 460 Processed 03/04/2023 005714223 Neela INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693552 Indian Bank IDIB000T093 THACHANALLUR 230
2 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693552 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 16100
3 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693552 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 460

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