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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722APB_FTO_637928
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) 		2926001000NRG23300720220919766 30/07/2022 Jeyarani 2926001WL044762 Jeyarani 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Jeyarani INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-001-001/1041-A
(Ramayanpatti) 		2926001000NRG23300720220919767 30/07/2022 Chandra 2926001WL044762 Chandra 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Chandra INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/1086-A
(Ramayanpatti) 		2926001000NRG23300720220919768 30/07/2022 Mariammal 2926001WL044762 Mariammal 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632418 Mariammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-001-001/1088-A
(Ramayanpatti) 		2926001000NRG23300720220919769 30/07/2022 Subetha 2926001WL044762 Subetha 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Subetha INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1098-A
(Ramayanpatti) 		2926001000NRG23300720220919770 30/07/2022 Mariammal 2926001WL044762 Mariammal 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Mariammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1116-A
(Ramayanpatti) 		2926001000NRG23300720220919771 30/07/2022 Valarmathi K. 2926001WL044762 Valarmathi K. 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Valarmathi K. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1122-A
(Ramayanpatti) 		2926001000NRG23300720220919772 30/07/2022 Muppidathi M 2926001WL044762 Muppidathi M 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Muppidathi M INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1128-A
(Ramayanpatti) 		2926001000NRG23300720220919773 30/07/2022 Krishnammal R. 2926001WL044762 Krishnammal R. 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Krishnammal R. INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1133-A
(Ramayanpatti) 		2926001000NRG23300720220919774 30/07/2022 Eswari M. 2926001WL044762 Eswari M. 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632418 Eswari M. CENTRAL BANK OF INDIA(607115)
10 PALAYAMKOTTAI TN-26-001-001-001/1134-A
(Ramayanpatti) 		2926001000NRG23300720220919775 30/07/2022 Anbu Mani P. 2926001WL044762 Anbu Mani P. 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Anbu Mani P. INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1162-A
(Ramayanpatti) 		2926001000NRG23300720220919776 30/07/2022 Rama M. 2926001WL044762 Rama M. 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632418 Rama M. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1311-A
(Ramayanpatti) 		2926001000NRG23300720220919777 30/07/2022 Velammal 2926001WL044762 Velammal 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Velammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1323-A
(Ramayanpatti) 		2926001000NRG23300720220919778 30/07/2022 Souranbeevi 2926001WL044762 Souranbeevi 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Souranbeevi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1395-A
(Ramayanpatti) 		2926001000NRG23300720220919779 30/07/2022 Lakshmi 2926001WL044762 Lakshmi 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Lakshmi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1510-A
(Ramayanpatti) 		2926001000NRG23300720220919781 30/07/2022 Valliammal R. 2926001WL044762 Valliammal R. 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Valliammal R. INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1580-A
(Ramayanpatti) 		2926001000NRG23300720220919782 30/07/2022 Ganthimathi 2926001WL044762 Ganthimathi 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Ganthimathi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1608-A
(Ramayanpatti) 		2926001000NRG23300720220919783 30/07/2022 Arumugathammal 2926001WL044762 Arumugathammal 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Arumugathammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/2159-A
(Ramayanpatti) 		2926001000NRG23300720220919784 30/07/2022 C Selvi 2926001WL044762 C Selvi 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 C Selvi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/520-A
(Ramayanpatti) 		2926001000NRG23300720220919787 30/07/2022 Subbulakshmi 2926001WL044762 Subbulakshmi 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632418 Subbulakshmi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/523-A
(Ramayanpatti) 		2926001000NRG23300720220919788 30/07/2022 Arumugavadivoo 2926001WL044762 Arumugavadivoo 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632418 Arumugavadivoo PUNJAB NATIONAL BANK(508568)
21 PALAYAMKOTTAI TN-26-001-001-001/528-A
(Ramayanpatti) 		2926001000NRG23300720220919789 30/07/2022 Sudaliammal 2926001WL044762 Sudaliammal 00177 IOBA0002888 720 720 Processed 06/08/2022 015632418 Sudaliammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-001-001/529-A
(Ramayanpatti) 		2926001000NRG23300720220919790 30/07/2022 Polammal 2926001WL044762 Polammal 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632418 Polammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-001-001/531-A
(Ramayanpatti) 		2926001000NRG23300720220919791 30/07/2022 Petchiammal 2926001WL044762 Petchiammal 00177 IOBA0002888 480 480 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/533-A
(Ramayanpatti) 		2926001000NRG23300720220919792 30/07/2022 Seeniammal 2926001WL044762 Seeniammal 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Seeniammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/535-A
(Ramayanpatti) 		2926001000NRG23300720220919793 30/07/2022 Murugammal 2926001WL044762 Murugammal 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Murugammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/537-A
(Ramayanpatti) 		2926001000NRG23300720220919794 30/07/2022 pappa 2926001WL044762 pappa 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 pappa INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/542-A
(Ramayanpatti) 		2926001000NRG23300720220919795 30/07/2022 Velammal 2926001WL044762 Velammal 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Velammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/543-A
(Ramayanpatti) 		2926001000NRG23300720220919796 30/07/2022 Subbammal 2926001WL044762 Subbammal 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Subbammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/545-A
(Ramayanpatti) 		2926001000NRG23300720220919797 30/07/2022 Pitchammal 2926001WL044762 Pitchammal 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632418 Pitchammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/549-A
(Ramayanpatti) 		2926001000NRG23300720220919798 30/07/2022 Pottumani 2926001WL044762 Pottumani 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Pottumani INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/550-A
(Ramayanpatti) 		2926001000NRG23300720220919799 30/07/2022 Sornam 2926001WL044762 Sornam 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Sornam INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/553-A
(Ramayanpatti) 		2926001000NRG23300720220919800 30/07/2022 Pappa 2926001WL044762 Pappa 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Pappa INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/554-A
(Ramayanpatti) 		2926001000NRG23300720220919801 30/07/2022 Arunachalam 2926001WL044762 Arunachalam 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Arunachalam INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/556-A
(Ramayanpatti) 		2926001000NRG23300720220919802 30/07/2022 Thangammal 2926001WL044762 Thangammal 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Thangammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/562-B
(Ramayanpatti) 		2926001000NRG23300720220919803 30/07/2022 Vasanthi 2926001WL044762 Vasanthi 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632418 Vasanthi INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-001-001/563-A
(Ramayanpatti) 		2926001000NRG23300720220919804 30/07/2022 Petchiammal 2926001WL044762 Petchiammal 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/564-A
(Ramayanpatti) 		2926001000NRG23300720220919805 30/07/2022 Sornam 2926001WL044762 Sornam 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632418 Sornam INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-001-001/565-A
(Ramayanpatti) 		2926001000NRG23300720220919806 30/07/2022 Gomathy 2926001WL044762 Gomathy 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632418 Gomathy INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-001-001/574-A
(Ramayanpatti) 		2926001000NRG23300720220919807 30/07/2022 Palavesam 2926001WL044762 Palavesam 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632418 Palavesam INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-001-001/576-a
(Ramayanpatti) 		2926001000NRG23300720220919808 30/07/2022 Poomani.A 2926001WL044762 Poomani.A 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Poomani.A INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/578-A
(Ramayanpatti) 		2926001000NRG23300720220919809 30/07/2022 Vellaiammal 2926001WL044762 Vellaiammal 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Vellaiammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/579-A
(Ramayanpatti) 		2926001000NRG23300720220919810 30/07/2022 Pappa 2926001WL044762 Pappa 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Pappa INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/580-A
(Ramayanpatti) 		2926001000NRG23300720220919811 30/07/2022 Sornam 2926001WL044762 Sornam 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Sornam INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/582-A
(Ramayanpatti) 		2926001000NRG23300720220919812 30/07/2022 Kanagammal 2926001WL044762 Kanagammal 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Kanagammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/583-A
(Ramayanpatti) 		2926001000NRG23300720220919813 30/07/2022 Petchiammal 2926001WL044762 Petchiammal 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/585-A
(Ramayanpatti) 		2926001000NRG23300720220919814 30/07/2022 Veeralakshmi 2926001WL044762 Veeralakshmi 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632418 Veeralakshmi BANK OF INDIA(508505)
47 PALAYAMKOTTAI TN-26-001-001-001/589-B
(Ramayanpatti) 		2926001000NRG23300720220919815 30/07/2022 Shanthi 2926001WL044762 Shanthi 00177 IOBA0002888 960 960 Processed 06/08/2022 015632418 Shanthi INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-001-001/591-A
(Ramayanpatti) 		2926001000NRG23300720220919816 30/07/2022 Annakili 2926001WL044762 Annakili 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Annakili INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/595-A
(Ramayanpatti) 		2926001000NRG23300720220919817 30/07/2022 Mookammal 2926001WL044762 Mookammal 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Mookammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/597-A
(Ramayanpatti) 		2926001000NRG23300720220919818 30/07/2022 Lakshmi 2926001WL044762 Lakshmi 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Lakshmi INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/603-A
(Ramayanpatti) 		2926001000NRG23300720220919820 30/07/2022 Krishnan 2926001WL044762 Krishnan 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632418 Krishnan INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-001-001/603-A
(Ramayanpatti) 		2926001000NRG23300720220919819 30/07/2022 Sornam 2926001WL044762 Sornam 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Sornam INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-001/604-A
(Ramayanpatti) 		2926001000NRG23300720220919821 30/07/2022 Pappa 2926001WL044762 Pappa 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Pappa INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-001/606-A
(Ramayanpatti) 		2926001000NRG23300720220919822 30/07/2022 Durairaj 2926001WL044762 Durairaj 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632418 Durairaj INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-001-001/608-A
(Ramayanpatti) 		2926001000NRG23300720220919823 30/07/2022 Sornam 2926001WL044762 Sornam 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Sornam INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-001/612-A
(Ramayanpatti) 		2926001000NRG23300720220919824 30/07/2022 Petchiammal 2926001WL044762 Petchiammal 00177 IOBA0002888 1200 1200 Rejected 10/08/2022 015632418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PALAYAMKOTTAI TN-26-001-001-001/616-A
(Ramayanpatti) 		2926001000NRG23300720220919825 30/07/2022 Chellammal 2926001WL044762 Chellammal 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Chellammal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-001/673-A
(Ramayanpatti) 		2926001000NRG23300720220919826 30/07/2022 Shunmugavel 2926001WL044762 Shunmugavel 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Shunmugavel INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-001/686-A
(Ramayanpatti) 		2926001000NRG23300720220919827 30/07/2022 Sornam 2926001WL044762 Sornam 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Sornam INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-001/737-A
(Ramayanpatti) 		2926001000NRG23300720220919828 30/07/2022 Palaniammal 2926001WL044762 Palaniammal 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632418 Palaniammal INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-001-001/739-A
(Ramayanpatti) 		2926001000NRG23300720220919829 30/07/2022 Veilmuthu 2926001WL044762 Veilmuthu 00177 IOBA0002888 960 960 Processed 06/08/2022 015632418 Veilmuthu INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-001-001/749-A
(Ramayanpatti) 		2926001000NRG23300720220919830 30/07/2022 Jeyakumari 2926001WL044762 Jeyakumari 00177 IOBA0002888 1686 1686 Processed 07/08/2022 015632418 Jeyakumari INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-001/756-A
(Ramayanpatti) 		2926001000NRG23300720220919831 30/07/2022 Petchiammal 2926001WL044762 Petchiammal 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-001/833-A
(Ramayanpatti) 		2926001000NRG23300720220919832 30/07/2022 Malliga 2926001WL044762 Malliga 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Malliga INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-001-001/887-A
(Ramayanpatti) 		2926001000NRG23300720220919833 30/07/2022 A.Sudali 2926001WL044762 A.Sudali 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 A.Sudali INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-001-003/1916-A
(Ramayanpatti) 		2926001000NRG23300720220919834 30/07/2022 Kasi lakshmi 2926001WL044762 Kasi lakshmi 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Kasi lakshmi INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-003/641-A
(Ramayanpatti) 		2926001000NRG23300720220919837 30/07/2022 Vijayalakshmi 2926001WL044762 Vijayalakshmi 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-001-003/643-A
(Ramayanpatti) 		2926001000NRG23300720220919838 30/07/2022 Arumugavadivoo 2926001WL044762 Arumugavadivoo 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-001-003/647-A
(Ramayanpatti) 		2926001000NRG23300720220919839 30/07/2022 Perumal 2926001WL044762 Perumal 00177 IOBA0002888 1440 1440 Processed 07/08/2022 015632418 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 90726 90726
Total 90726 90726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722APB_FTO_637928 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 90726

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