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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_951955
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-26-001-016-002/514-A
(Pudukulam) 		2926001000NRG23300920221451738 01/10/2022 M.Pappa 2926001WL065555 M.Pappa 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 M.Pappa INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-016-002/532-A
(Pudukulam) 		2926001000NRG23300920221451739 01/10/2022 Mariya thangam 2926001WL065555 Mariya thangam 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 Mariya thangam INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-016-016/119-A
(Pudukulam) 		2926001000NRG23300920221451740 01/10/2022 A.Mariyathai 2926001WL065555 A.Mariyathai 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 A.Mariyathai INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-016-016/124-A
(Pudukulam) 		2926001000NRG23300920221451741 01/10/2022 S.Mariyammal 2926001WL065555 S.Mariyammal 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 S.Mariyammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-016/134-A
(Pudukulam) 		2926001000NRG23300920221451742 01/10/2022 Mariya thangam 2926001WL065555 Mariya thangam 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 Mariya thangam INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-016/135-A
(Pudukulam) 		2926001000NRG23300920221451743 01/10/2022 T.Parparal 2926001WL065555 T.Parparal 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 T.Parparal INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-016-016/139-A
(Pudukulam) 		2926001000NRG23300920221451744 01/10/2022 M.Loorthu 2926001WL065555 M.Loorthu 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 M.Loorthu INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-016-016/144-A
(Pudukulam) 		2926001000NRG23300920221451745 01/10/2022 Janci rani 2926001WL065555 Janci rani 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 Janci rani INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-016-016/147-A
(Pudukulam) 		2926001000NRG23300920221451746 01/10/2022 A.Prema 2926001WL065555 A.Prema 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 A.Prema INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-016-016/148-A
(Pudukulam) 		2926001000NRG23300920221451747 01/10/2022 Susai pappa 2926001WL065555 Susai pappa 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 Susai pappa INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-016-016/151-A
(Pudukulam) 		2926001000NRG23300920221451748 01/10/2022 Panimadha 2926001WL065555 Panimadha 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 Panimadha INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/153-A
(Pudukulam) 		2926001000NRG23300920221451749 01/10/2022 S.Chellathai 2926001WL065555 S.Chellathai 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 S.Chellathai INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-016-016/156-A
(Pudukulam) 		2926001000NRG23300920221451750 01/10/2022 T.Lorthu meri 2926001WL065555 T.Lorthu meri 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 T.Lorthu meri INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-016-016/160-A
(Pudukulam) 		2926001000NRG23300920221451751 01/10/2022 A.Lorthu 2926001WL065555 A.Lorthu 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 A.Lorthu INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-016-016/163-A
(Pudukulam) 		2926001000NRG23300920221451752 01/10/2022 Arokya meri 2926001WL065555 Arokya meri 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 Arokya meri INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-016-016/164-A
(Pudukulam) 		2926001000NRG23300920221451753 01/10/2022 Sesammal 2926001WL065555 Sesammal 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 Sesammal BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-016-016/165-A
(Pudukulam) 		2926001000NRG23300920221451754 01/10/2022 R.Avudaiyammal 2926001WL065555 R.Avudaiyammal 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 R.Avudaiyammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-016-016/167-A
(Pudukulam) 		2926001000NRG23300920221451755 01/10/2022 E.Kompammal 2926001WL065555 E.Kompammal 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 E.Kompammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-016-016/171-A
(Pudukulam) 		2926001000NRG23300920221451756 01/10/2022 A.Elizabath rani 2926001WL065555 A.Elizabath rani 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 A.Elizabath rani INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-016-016/172-A
(Pudukulam) 		2926001000NRG23300920221451757 01/10/2022 Subbuthai.D 2926001WL065555 Subbuthai.D 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 Subbuthai.D INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-016-016/183-A
(Pudukulam) 		2926001000NRG23300920221451758 01/10/2022 C.Esther 2926001WL065555 C.Esther 00176 IDIB000P008 920 920 Processed 12/10/2022 030361548 C.Esther INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-016-016/369-A
(Pudukulam) 		2926001000NRG23300920221451759 01/10/2022 chellammal 2926001WL065555 chellammal 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 chellammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-016-016/375-A
(Pudukulam) 		2926001000NRG23300920221451760 01/10/2022 M.Selvi 2926001WL065555 M.Selvi 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 M.Selvi INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-016-016/501-A
(Pudukulam) 		2926001000NRG23300920221451761 01/10/2022 Meena Kumari 2926001WL065555 Meena Kumari 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 Meena Kumari BANK OF INDIA(508505)
SubTotal 29900 29900
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022APB_FTO_951955 Indian Bank IDIB000P008 PALAYAMKOTTAI 29900

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