Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:44:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220522APB_FTO_222572
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-26-001-001-001/1102-A
(Ramayanpatti) 		2926001000NRG23220520220239672 22/05/2022 Rakel J 2926001WL011369 Rakel J 00177 IOBA0002888 960 960 Processed 17/06/2022 023844393 Rakel J INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-001/1103-A
(Ramayanpatti) 		2926001000NRG23220520220239673 22/05/2022 Kala A 2926001WL011369 Kala A 00177 IOBA0002888 480 480 Processed 17/06/2022 023844393 Kala A INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/1113-A
(Ramayanpatti) 		2926001000NRG23220520220239674 22/05/2022 Esakkiammal 2926001WL011369 Esakkiammal 00177 IOBA0002888 960 960 Processed 18/06/2022 023844393 Esakkiammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1114-A
(Ramayanpatti) 		2926001000NRG23220520220239675 22/05/2022 Sudali T 2926001WL011369 Sudali T 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 Sudali T INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1138-A
(Ramayanpatti) 		2926001000NRG23220520220239676 22/05/2022 Karuppai Ammal 2926001WL011369 Karuppai Ammal 00177 IOBA0002888 720 720 Processed 18/06/2022 023844393 Karuppai Ammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1147-A
(Ramayanpatti) 		2926001000NRG23220520220239677 22/05/2022 Mariammal S 2926001WL011369 Mariammal S 00177 IOBA0002888 960 960 Processed 17/06/2022 023844393 Mariammal S INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1255-a
(Ramayanpatti) 		2926001000NRG23220520220239678 22/05/2022 Kaliammal 2926001WL011369 Kaliammal 00177 IOBA0002888 720 720 Processed 18/06/2022 023844393 Kaliammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1276-a
(Ramayanpatti) 		2926001000NRG23220520220239679 22/05/2022 Lakshmi A 2926001WL011369 Lakshmi A 00177 IOBA0002888 960 960 Processed 18/06/2022 023844393 Lakshmi A INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1292-a
(Ramayanpatti) 		2926001000NRG23220520220239680 22/05/2022 Velammal 2926001WL011369 Velammal 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 Velammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1327-A
(Ramayanpatti) 		2926001000NRG23220520220239681 22/05/2022 Velthai 2926001WL011369 Velthai 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 Velthai INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1365-A
(Ramayanpatti) 		2926001000NRG23220520220239682 22/05/2022 Chinnammal 2926001WL011369 Chinnammal 00177 IOBA0002888 960 960 Processed 18/06/2022 023844393 Chinnammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1432-A
(Ramayanpatti) 		2926001000NRG23220520220239683 22/05/2022 S.SELVI 2926001WL011369 S.SELVI 00177 IOBA0002888 1200 1200 Processed 17/06/2022 023844393 S.SELVI INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1460-A
(Ramayanpatti) 		2926001000NRG23220520220239684 22/05/2022 S.Vellammal 2926001WL011369 S.Vellammal 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 S.Vellammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1461-A
(Ramayanpatti) 		2926001000NRG23220520220239685 22/05/2022 P.BATHMAVATHI 2926001WL011369 P.BATHMAVATHI 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 P.BATHMAVATHI INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1467-A
(Ramayanpatti) 		2926001000NRG23220520220239686 22/05/2022 B.VASANTHA 2926001WL011369 B.VASANTHA 00177 IOBA0002888 960 960 Processed 17/06/2022 023844393 B.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-001-001/1501-A
(Ramayanpatti) 		2926001000NRG23220520220239687 22/05/2022 V.LAKSHMI 2926001WL011369 V.LAKSHMI 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 V.LAKSHMI INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1533-A
(Ramayanpatti) 		2926001000NRG23220520220239688 22/05/2022 Santhanam 2926001WL011369 Santhanam 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 Santhanam INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/1534-A
(Ramayanpatti) 		2926001000NRG23220520220239689 22/05/2022 Valliammal 2926001WL011369 Valliammal 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 Valliammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/1547-A
(Ramayanpatti) 		2926001000NRG23220520220239690 22/05/2022 Maharashi 2926001WL011369 Maharashi 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 Maharashi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/1587-A
(Ramayanpatti) 		2926001000NRG23220520220239691 22/05/2022 Muniyammal 2926001WL011369 Muniyammal 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 Muniyammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-001-001/1588-A
(Ramayanpatti) 		2926001000NRG23220520220239692 22/05/2022 Rani 2926001WL011369 Rani 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 Rani INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1591-A
(Ramayanpatti) 		2926001000NRG23220520220239693 22/05/2022 A.Guruvammal 2926001WL011369 A.Guruvammal 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 A.Guruvammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/1606-A
(Ramayanpatti) 		2926001000NRG23220520220239694 22/05/2022 Thana lakshmi 2926001WL011369 Thana lakshmi 00177 IOBA0002888 480 480 Processed 17/06/2022 023844393 Thana lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-001-001/1631-A
(Ramayanpatti) 		2926001000NRG23220520220239695 22/05/2022 P.Anna Pooram 2926001WL011369 P.Anna Pooram 00177 IOBA0002888 960 960 Processed 17/06/2022 023844393 P.Anna Pooram INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-001-001/1650-A
(Ramayanpatti) 		2926001000NRG23220520220239696 22/05/2022 Shath Begam.R 2926001WL011369 Shath Begam.R 00177 IOBA0002888 960 960 Processed 17/06/2022 023844393 Shath Begam.R INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-001-001/1801-A
(Ramayanpatti) 		2926001000NRG23220520220239697 22/05/2022 P. Petchiammal 2926001WL011369 P. Petchiammal 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 P. Petchiammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/192-A
(Ramayanpatti) 		2926001000NRG23220520220239698 22/05/2022 Petchiammal 2926001WL011369 Petchiammal 00177 IOBA0002888 960 960 Processed 18/06/2022 023844393 Petchiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/204-A
(Ramayanpatti) 		2926001000NRG23220520220239699 22/05/2022 Vasantha 2926001WL011369 Vasantha 00177 IOBA0002888 1200 1200 Processed 17/06/2022 023844393 Vasantha HDFC BANK LTD(607152)
29 PALAYAMKOTTAI TN-26-001-001-001/215-A
(Ramayanpatti) 		2926001000NRG23220520220239700 22/05/2022 Mariammal 2926001WL011369 Mariammal 00177 IOBA0002888 720 720 Processed 18/06/2022 023844393 Mariammal INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/2236-A
(Ramayanpatti) 		2926001000NRG23220520220239701 22/05/2022 ramalakshmi 2926001WL011369 ramalakshmi 00177 IOBA0002888 960 960 Processed 17/06/2022 023844393 ramalakshmi IDBI BANK(607095)
31 PALAYAMKOTTAI TN-26-001-001-001/238-A
(Ramayanpatti) 		2926001000NRG23220520220239702 22/05/2022 Vadivoo 2926001WL011369 Vadivoo 00177 IOBA0002888 720 720 Processed 18/06/2022 023844393 Vadivoo INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/250-B
(Ramayanpatti) 		2926001000NRG23220520220239703 22/05/2022 Pattammal 2926001WL011369 Pattammal 00177 IOBA0002888 720 720 Processed 18/06/2022 023844393 Pattammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/259-A
(Ramayanpatti) 		2926001000NRG23220520220239704 22/05/2022 Perumal 2926001WL011369 Perumal 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 Perumal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-001-001/276-A
(Ramayanpatti) 		2926001000NRG23220520220239705 22/05/2022 Eswari 2926001WL011369 Eswari 00177 IOBA0002888 720 720 Processed 17/06/2022 023844393 Eswari INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-001-001/279-A
(Ramayanpatti) 		2926001000NRG23220520220239706 22/05/2022 Muthammal 2926001WL011369 Muthammal 00177 IOBA0002888 1200 1200 Processed 17/06/2022 023844393 Muthammal INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-001-001/289-A
(Ramayanpatti) 		2926001000NRG23220520220239707 22/05/2022 Nagammal 2926001WL011369 Nagammal 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 Nagammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/296-a
(Ramayanpatti) 		2926001000NRG23220520220239708 22/05/2022 Krishnammal K 2926001WL011369 Krishnammal K 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 Krishnammal K INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/311-A
(Ramayanpatti) 		2926001000NRG23220520220239709 22/05/2022 Pitchammal 2926001WL011369 Pitchammal 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 Pitchammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/317-A
(Ramayanpatti) 		2926001000NRG23220520220239710 22/05/2022 Chellammal 2926001WL011369 Chellammal 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 Chellammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/325-A
(Ramayanpatti) 		2926001000NRG23220520220239711 22/05/2022 Lakshmi 2926001WL011369 Lakshmi 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 Lakshmi INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/329-A
(Ramayanpatti) 		2926001000NRG23220520220239712 22/05/2022 Sornam 2926001WL011369 Sornam 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 Sornam INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/335-A
(Ramayanpatti) 		2926001000NRG23220520220239713 22/05/2022 Kaliammal 2926001WL011369 Kaliammal 00177 IOBA0002888 720 720 Processed 18/06/2022 023844393 Kaliammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/803-A
(Ramayanpatti) 		2926001000NRG23220520220239714 22/05/2022 Sudali 2926001WL011369 Sudali 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 Sudali INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-001-001/812-A
(Ramayanpatti) 		2926001000NRG23220520220239715 22/05/2022 Natchiyar 2926001WL011369 Natchiyar 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 Natchiyar INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-007/1711-A
(Ramayanpatti) 		2926001000NRG23220520220239716 22/05/2022 Mariyal 2926001WL011369 Mariyal 00177 IOBA0002888 960 960 Processed 18/06/2022 023844393 Mariyal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-010/1700-A
(Ramayanpatti) 		2926001000NRG23220520220239717 22/05/2022 E. Selvi 2926001WL011369 E. Selvi 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 E. Selvi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-010/1727-A
(Ramayanpatti) 		2926001000NRG23220520220239718 22/05/2022 P. Muthulakshmi 2926001WL011369 P. Muthulakshmi 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 P. Muthulakshmi INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-010/1743-A
(Ramayanpatti) 		2926001000NRG23220520220239719 22/05/2022 Seeni thai 2926001WL011369 Seeni thai 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 Seeni thai INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-010/1754-A
(Ramayanpatti) 		2926001000NRG23220520220239720 22/05/2022 R. Esakkiammal 2926001WL011369 R. Esakkiammal 00177 IOBA0002888 1405 1405 Processed 18/06/2022 023844393 R. Esakkiammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-010/1756-A
(Ramayanpatti) 		2926001000NRG23220520220239721 22/05/2022 M. Mariammal 2926001WL011369 M. Mariammal 00177 IOBA0002888 1440 1440 Processed 17/06/2022 023844393 M. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALAYAMKOTTAI TN-26-001-001-010/1810-A
(Ramayanpatti) 		2926001000NRG23220520220239722 22/05/2022 P Bagi Rathi 2926001WL011369 P Bagi Rathi 00177 IOBA0002888 480 480 Processed 18/06/2022 023844393 P Bagi Rathi INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-010/187-A
(Ramayanpatti) 		2926001000NRG23220520220239723 22/05/2022 Petchiyammal 2926001WL011369 Petchiyammal 00177 IOBA0002888 1200 1200 Processed 18/06/2022 023844393 Petchiyammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-010/2126-A
(Ramayanpatti) 		2926001000NRG23220520220239724 22/05/2022 V Anitha 2926001WL011369 V Anitha 00177 IOBA0002888 720 720 Processed 17/06/2022 023844393 V Anitha INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-001-010/2174-A
(Ramayanpatti) 		2926001000NRG23220520220239725 22/05/2022 E Pushpa 2926001WL011369 E Pushpa 00177 IOBA0002888 960 960 Processed 18/06/2022 023844393 E Pushpa INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-010/795-B
(Ramayanpatti) 		2926001000NRG23220520220239728 22/05/2022 Muthammal 2926001WL011369 Muthammal 00177 IOBA0002888 1440 1440 Processed 18/06/2022 023844393 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 61645 61645
Total 61645 61645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220522APB_FTO_222572 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 61645

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