Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:54:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040422APB_FTO_8430
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-26-001-001-001/1568-A
(Ramayanpatti)
2926001000NRG22020420222462586 04/04/2022 Rojapoo 2926001WL062674 Rojapoo 00176 IDIB000T093 1150 1150 Processed 05/05/2022 020520291 Rojapoo INDIAN BANK(607105)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-001-001/1102-A
(Ramayanpatti)
2926001000NRG22020420222462572 04/04/2022 Rakel J 2926001WL062674 Rakel J 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 Rakel J INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/1103-A
(Ramayanpatti)
2926001000NRG22020420222462573 04/04/2022 Kala A 2926001WL062674 Kala A 00177 IOBA0002888 1150 1150 Processed 05/05/2022 020520291 Kala A INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-001-001/1147-A
(Ramayanpatti)
2926001000NRG22020420222462574 04/04/2022 Mariammal S 2926001WL062674 Mariammal S 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 Mariammal S INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1152-A
(Ramayanpatti)
2926001000NRG22020420222462575 04/04/2022 Rajammal S. 2926001WL062674 Rajammal S. 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 Rajammal S. INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1165-A
(Ramayanpatti)
2926001000NRG22020420222462576 04/04/2022 Sasi S. 2926001WL062674 Sasi S. 00177 IOBA0002888 920 920 Processed 05/05/2022 020520291 Sasi S. INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-001-001/1198-a
(Ramayanpatti)
2926001000NRG22020420222462577 04/04/2022 Muthu P 2926001WL062674 Muthu P 00177 IOBA0002888 920 920 Processed 05/05/2022 020520291 Muthu P HDFC BANK LTD(607152)
8 PALAYAMKOTTAI TN-26-001-001-001/1255-a
(Ramayanpatti)
2926001000NRG22020420222462578 04/04/2022 Kaliammal 2926001WL062674 Kaliammal 00177 IOBA0002888 1150 1150 Processed 05/05/2022 020520291 Kaliammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1266-a
(Ramayanpatti)
2926001000NRG22020420222462579 04/04/2022 Poolammal 2926001WL062674 Poolammal 00177 IOBA0002888 920 920 Processed 05/05/2022 020520291 Poolammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/1327-A
(Ramayanpatti)
2926001000NRG22020420222462580 04/04/2022 Velthai 2926001WL062674 Velthai 00177 IOBA0002888 230 230 Processed 05/05/2022 020520291 Velthai INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1365-A
(Ramayanpatti)
2926001000NRG22020420222462581 04/04/2022 Chinnammal 2926001WL062674 Chinnammal 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 Chinnammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/14-A
(Ramayanpatti)
2926001000NRG22020420222462582 04/04/2022 Lakshmi 2926001WL062674 Lakshmi 00177 IOBA0002888 1150 1150 Processed 05/05/2022 020520291 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-001-001/1433-A
(Ramayanpatti)
2926001000NRG22020420222462583 04/04/2022 V.PAPPA 2926001WL062674 V.PAPPA 00177 IOBA0002888 1150 1150 Processed 05/05/2022 020520291 V.PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALAYAMKOTTAI TN-26-001-001-001/1501-A
(Ramayanpatti)
2926001000NRG22020420222462584 04/04/2022 V.LAKSHMI 2926001WL062674 V.LAKSHMI 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 V.LAKSHMI INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1555-A
(Ramayanpatti)
2926001000NRG22020420222462585 04/04/2022 Ranjitham.M 2926001WL062674 Ranjitham.M 00177 IOBA0002888 690 690 Processed 05/05/2022 020520291 Ranjitham.M INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1587-A
(Ramayanpatti)
2926001000NRG22020420222462587 04/04/2022 Muniyammal 2926001WL062674 Muniyammal 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/1588-A
(Ramayanpatti)
2926001000NRG22020420222462588 04/04/2022 Rani 2926001WL062674 Rani 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/1631-A
(Ramayanpatti)
2926001000NRG22020420222462589 04/04/2022 P.Anna Pooram 2926001WL062674 P.Anna Pooram 00177 IOBA0002888 460 460 Processed 05/05/2022 020520291 P.Anna Pooram INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALAYAMKOTTAI TN-26-001-001-001/1801-A
(Ramayanpatti)
2926001000NRG22020420222462590 04/04/2022 P. Petchiammal 2926001WL062674 P. Petchiammal 00177 IOBA0002888 230 230 Processed 05/05/2022 020520291 P. Petchiammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/192-A
(Ramayanpatti)
2926001000NRG22020420222462591 04/04/2022 Petchiammal 2926001WL062674 Petchiammal 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 Petchiammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/2071-A
(Ramayanpatti)
2926001000NRG22020420222462592 04/04/2022 K Tamil Sundari 2926001WL062674 K Tamil Sundari 00177 IOBA0002888 460 460 Processed 05/05/2022 020520291 K Tamil Sundari INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/2077-A
(Ramayanpatti)
2926001000NRG22020420222462593 04/04/2022 C Shantha 2926001WL062674 C Shantha 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 C Shantha INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/2236-A
(Ramayanpatti)
2926001000NRG22020420222462594 04/04/2022 ramalakshmi 2926001WL062674 ramalakshmi 00177 IOBA0002888 920 920 Processed 05/05/2022 020520291 ramalakshmi IDBI BANK(607095)
24 PALAYAMKOTTAI TN-26-001-001-001/238-A
(Ramayanpatti)
2926001000NRG22020420222462595 04/04/2022 Vadivoo 2926001WL062674 Vadivoo 00177 IOBA0002888 920 920 Processed 05/05/2022 020520291 Vadivoo INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/243-A
(Ramayanpatti)
2926001000NRG22020420222462596 04/04/2022 Mariyammal 2926001WL062674 Mariyammal 00177 IOBA0002888 1150 1150 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-001-001/250-B
(Ramayanpatti)
2926001000NRG22020420222462597 04/04/2022 Pattammal 2926001WL062674 Pattammal 00177 IOBA0002888 920 920 Processed 05/05/2022 020520291 Pattammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/276-A
(Ramayanpatti)
2926001000NRG22020420222462598 04/04/2022 Eswari 2926001WL062674 Eswari 00177 IOBA0002888 230 230 Processed 05/05/2022 020520291 Eswari INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-001-001/289-A
(Ramayanpatti)
2926001000NRG22020420222462599 04/04/2022 Nagammal 2926001WL062674 Nagammal 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 Nagammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/296-a
(Ramayanpatti)
2926001000NRG22020420222462600 04/04/2022 Krishnammal K 2926001WL062674 Krishnammal K 00177 IOBA0002888 690 690 Processed 05/05/2022 020520291 Krishnammal K INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/311-A
(Ramayanpatti)
2926001000NRG22020420222462601 04/04/2022 Pitchammal 2926001WL062674 Pitchammal 00177 IOBA0002888 1150 1150 Processed 05/05/2022 020520291 Pitchammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/317-A
(Ramayanpatti)
2926001000NRG22020420222462602 04/04/2022 Chellammal 2926001WL062674 Chellammal 00177 IOBA0002888 1150 1150 Processed 05/05/2022 020520291 Chellammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/329-A
(Ramayanpatti)
2926001000NRG22020420222462603 04/04/2022 Sornam 2926001WL062674 Sornam 00177 IOBA0002888 230 230 Processed 05/05/2022 020520291 Sornam INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/333-A
(Ramayanpatti)
2926001000NRG22020420222462604 04/04/2022 Pappa 2926001WL062674 Pappa 00177 IOBA0002888 920 920 Processed 05/05/2022 020520291 Pappa INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/335-A
(Ramayanpatti)
2926001000NRG22020420222462605 04/04/2022 Kaliammal 2926001WL062674 Kaliammal 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 Kaliammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/67-A
(Ramayanpatti)
2926001000NRG22020420222462606 04/04/2022 Mookkammal 2926001WL062674 Mookkammal 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 Mookkammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/803-A
(Ramayanpatti)
2926001000NRG22020420222462607 04/04/2022 Sudali 2926001WL062674 Sudali 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 Sudali INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-001-007/2210-A
(Ramayanpatti)
2926001000NRG22020420222462608 04/04/2022 P Lakshmi 2926001WL062674 P Lakshmi 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 P Lakshmi INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-007/660
(Ramayanpatti)
2926001000NRG22020420222462609 04/04/2022 Rajeshwari 2926001WL062674 Rajeshwari 00177 IOBA0002888 460 460 Processed 05/05/2022 020520291 Rajeshwari HDFC BANK LTD(607152)
39 PALAYAMKOTTAI TN-26-001-001-009/913-A
(Ramayanpatti)
2926001000NRG22020420222462610 04/04/2022 Vellathai 2926001WL062674 Vellathai 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 Vellathai PUNJAB NATIONAL BANK(508568)
40 PALAYAMKOTTAI TN-26-001-001-010/1790-A
(Ramayanpatti)
2926001000NRG22020420222462611 04/04/2022 R. Eswari 2926001WL062674 R. Eswari 00177 IOBA0002888 1380 1380 Processed 05/05/2022 020520291 R. Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 40250 40250
Total 41400 41400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040422APB_FTO_8430 Indian Bank IDIB000T093 THACHANALLUR 1150
2 PALAYAMKOTTAI TN2926001_040422APB_FTO_8430 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 40250

Download In Excel