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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:04:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_591448
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-26-001-003-003/110-A
(Seevalaperi) 		2926001000NRG23230720220841953 23/07/2022 Velayutham 2926001WL041642 Velayutham 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Velayutham INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-003-003/1307-a
(Seevalaperi) 		2926001000NRG23230720220841954 23/07/2022 Chendu 2926001WL041642 Chendu 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Chendu INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/1312
(Seevalaperi) 		2926001000NRG23230720220841955 23/07/2022 Ganaga Vali S. 2926001WL041642 Ganaga Vali S. 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Ganaga Vali S. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1503-A
(Seevalaperi) 		2926001000NRG23230720220841957 23/07/2022 Maha lakshmi 2926001WL041642 Maha lakshmi 00176 IDIB000P008 1686 1686 Processed 02/08/2022 013645616 Maha lakshmi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1612-A
(Seevalaperi) 		2926001000NRG23230720220841958 23/07/2022 Piramachi 2926001WL041642 Piramachi 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Piramachi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/1689-A
(Seevalaperi) 		2926001000NRG23230720220841960 23/07/2022 Esakkiammal 2926001WL041642 Esakkiammal 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Esakkiammal INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/1694-A
(Seevalaperi) 		2926001000NRG23230720220841961 23/07/2022 Mangalaselvi 2926001WL041642 Mangalaselvi 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Mangalaselvi INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1752-A
(Seevalaperi) 		2926001000NRG23230720220841962 23/07/2022 Rajeswari 2926001WL041642 Rajeswari 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Rajeswari INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/244-A
(Seevalaperi) 		2926001000NRG23230720220841965 23/07/2022 Petchiammal alias Petchithai 2926001WL041642 Petchiammal alias Petchithai 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Petchiammal alias Petchithai INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/25-A
(Seevalaperi) 		2926001000NRG23230720220841966 23/07/2022 Rajeswari 2926001WL041642 Rajeswari 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Rajeswari INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/649-A
(Seevalaperi) 		2926001000NRG23230720220841968 23/07/2022 Sankarammal 2926001WL041642 Sankarammal 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Sankarammal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/671-A
(Seevalaperi) 		2926001000NRG23230720220841969 23/07/2022 Perachi 2926001WL041642 Perachi 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Perachi INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/676-A
(Seevalaperi) 		2926001000NRG23230720220841970 23/07/2022 Petchiammal 2926001WL041642 Petchiammal 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Petchiammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/681-A
(Seevalaperi) 		2926001000NRG23230720220841971 23/07/2022 Padmavathy alias Bhagavathy 2926001WL041642 Padmavathy alias Bhagavathy 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Padmavathy alias Bhagavathy INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/684-A
(Seevalaperi) 		2926001000NRG23230720220841972 23/07/2022 Ananthalakshmi 2926001WL041642 Ananthalakshmi 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Ananthalakshmi INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/692-A
(Seevalaperi) 		2926001000NRG23230720220841973 23/07/2022 Petchiammal 2926001WL041642 Petchiammal 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Petchiammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/698-A
(Seevalaperi) 		2926001000NRG23230720220841974 23/07/2022 Pappathi 2926001WL041642 Pappathi 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Pappathi INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/711-A
(Seevalaperi) 		2926001000NRG23230720220841976 23/07/2022 Angammal 2926001WL041642 Angammal 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Angammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/719-A
(Seevalaperi) 		2926001000NRG23230720220841977 23/07/2022 Lakshmi alias mariammal 2926001WL041642 Lakshmi alias mariammal 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Lakshmi alias mariammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/730-A
(Seevalaperi) 		2926001000NRG23230720220841978 23/07/2022 Mariammal 2926001WL041642 Mariammal 00176 IDIB000P008 1000 1000 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PALAYAMKOTTAI TN-26-001-003-003/771-A
(Seevalaperi) 		2926001000NRG23230720220841979 23/07/2022 Subbulakshmi 2926001WL041642 Subbulakshmi 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Subbulakshmi INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/840
(Seevalaperi) 		2926001000NRG23230720220841980 23/07/2022 Shunmuga thai 2926001WL041642 Shunmuga thai 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Shunmuga thai INDIAN BANK(607105)
SubTotal 22886 22886
23 PALAYAMKOTTAI TN-26-001-003-003/1355-A
(Seevalaperi) 		2926001000NRG23230720220841956 23/07/2022 Lakshmi E 2926001WL041642 Lakshmi E 00468 UBIN0567329 1000 1000 Processed 02/08/2022 013645616 Lakshmi E INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1622-A
(Seevalaperi) 		2926001000NRG23230720220841959 23/07/2022 G Petchithai 2926001WL041642 G Petchithai 00468 UBIN0567329 1200 1200 Processed 02/08/2022 013645616 G Petchithai INDIAN BANK(607105)
SubTotal 2200 2200
Total 25086 25086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_591448 Indian Bank IDIB000P008 PALAYAMKOTTAI 22886
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_591448 Union Bank of India UBIN0567329 Palayamkottai 2200

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