Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:58:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1497932
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-26-001-005-005/1077-A
(Rajavallipuram) 		2926001000NRG23280120232055214 28/01/2023 SUDALAIVADIVO 2926001WL090657 SUDALAIVADIVO 00177 IOBA0000570 1290 1290 Processed 02/02/2023 037296952 SUDALAIVADIVO CANARA BANK(508532)
SubTotal 1290 1290
2 PALAYAMKOTTAI TN-26-001-005-005/1010-A
(Rajavallipuram) 		2926001000NRG23280120232055200 28/01/2023 R Vinotha 2926001WL090657 R Vinotha 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 R Vinotha INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-005-005/1026-A
(Rajavallipuram) 		2926001000NRG23280120232055201 28/01/2023 poo mani 2926001WL090657 poo mani 00177 IOBA0001388 1075 1075 Processed 03/02/2023 037296952 poo mani INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/1028-A
(Rajavallipuram) 		2926001000NRG23280120232055202 28/01/2023 prasanna 2926001WL090657 prasanna 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 prasanna INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-005-005/1038-A
(Rajavallipuram) 		2926001000NRG23280120232055204 28/01/2023 sangeetha 2926001WL090657 sangeetha 00177 IOBA0001388 860 860 Processed 03/02/2023 037296952 sangeetha INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/1049-A
(Rajavallipuram) 		2926001000NRG23280120232055205 28/01/2023 perumal 2926001WL090657 perumal 00177 IOBA0001388 1290 1290 Processed 02/02/2023 037296952 perumal IDBI BANK(607095)
7 PALAYAMKOTTAI TN-26-001-005-005/1050-A
(Rajavallipuram) 		2926001000NRG23280120232055206 28/01/2023 parameswari 2926001WL090657 parameswari 00177 IOBA0001388 860 860 Processed 02/02/2023 037296952 parameswari CANARA BANK(508532)
8 PALAYAMKOTTAI TN-26-001-005-005/1052-A
(Rajavallipuram) 		2926001000NRG23280120232055207 28/01/2023 stella 2926001WL090657 stella 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 stella INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-005-005/1054-A
(Rajavallipuram) 		2926001000NRG23280120232055208 28/01/2023 esakithai 2926001WL090657 esakithai 00177 IOBA0001388 1075 1075 Processed 03/02/2023 037296952 esakithai INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-005-005/1058-A
(Rajavallipuram) 		2926001000NRG23280120232055209 28/01/2023 sappani 2926001WL090657 sappani 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 sappani INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-005-005/1072-A
(Rajavallipuram) 		2926001000NRG23280120232055212 28/01/2023 PESILA 2926001WL090657 PESILA 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 PESILA INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-005-005/1073-A
(Rajavallipuram) 		2926001000NRG23280120232055213 28/01/2023 RANI 2926001WL090657 RANI 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-005-005/1088-A
(Rajavallipuram) 		2926001000NRG23280120232055217 28/01/2023 shanthi 2926001WL090657 shanthi 00177 IOBA0001388 215 215 Processed 03/02/2023 037296952 shanthi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-005-005/1090-A
(Rajavallipuram) 		2926001000NRG23280120232055218 28/01/2023 angammal 2926001WL090657 angammal 00177 IOBA0001388 1075 1075 Processed 03/02/2023 037296952 angammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-005-005/1092-A
(Rajavallipuram) 		2926001000NRG23280120232055219 28/01/2023 Gomu 2926001WL090657 Gomu 00177 IOBA0001388 1075 1075 Processed 03/02/2023 037296952 Gomu INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-005-005/1106-A
(Rajavallipuram) 		2926001000NRG23280120232055220 28/01/2023 valarmathi 2926001WL090657 valarmathi 00177 IOBA0001388 1075 1075 Processed 02/02/2023 037296952 valarmathi IDBI BANK(607095)
17 PALAYAMKOTTAI TN-26-001-005-005/19-A
(Rajavallipuram) 		2926001000NRG23280120232055222 28/01/2023 Alagammal 2926001WL090657 Alagammal 00177 IOBA0001388 1290 1290 Processed 02/02/2023 037296952 Alagammal CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-005-005/243-A
(Rajavallipuram) 		2926001000NRG23280120232055223 28/01/2023 Sankaran 2926001WL090657 Sankaran 00177 IOBA0001388 1686 1686 Processed 03/02/2023 037296952 Sankaran INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-005-005/282-A
(Rajavallipuram) 		2926001000NRG23280120232055224 28/01/2023 Petchiammal 2926001WL090657 Petchiammal 00177 IOBA0001388 215 215 Processed 03/02/2023 037296952 Petchiammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-005-005/333-A
(Rajavallipuram) 		2926001000NRG23280120232055225 28/01/2023 Sornam 2926001WL090657 Sornam 00177 IOBA0001388 1290 1290 Processed 02/02/2023 037296952 Sornam IDBI BANK(607095)
21 PALAYAMKOTTAI TN-26-001-005-005/524-A
(Rajavallipuram) 		2926001000NRG23280120232055226 28/01/2023 Amutha 2926001WL090657 Amutha 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-005-005/537-A
(Rajavallipuram) 		2926001000NRG23280120232055227 28/01/2023 Rajeswari 2926001WL090657 Rajeswari 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 Rajeswari INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/557
(Rajavallipuram) 		2926001000NRG23280120232055228 28/01/2023 Valli 2926001WL090657 Valli 00177 IOBA0001388 1290 1290 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-005-005/658-A
(Rajavallipuram) 		2926001000NRG23280120232055229 28/01/2023 Arumugam 2926001WL090657 Arumugam 00177 IOBA0001388 645 645 Processed 03/02/2023 037296952 Arumugam INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-005-005/699-a
(Rajavallipuram) 		2926001000NRG23280120232055230 28/01/2023 Sundari 2926001WL090657 Sundari 00177 IOBA0001388 843 843 Processed 03/02/2023 037296952 Sundari INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-005-005/702-A
(Rajavallipuram) 		2926001000NRG23280120232055231 28/01/2023 Muththammal P. 2926001WL090657 Muththammal P. 00177 IOBA0001388 1075 1075 Processed 03/02/2023 037296952 Muththammal P. INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-005-005/703-a
(Rajavallipuram) 		2926001000NRG23280120232055232 28/01/2023 Gomathy 2926001WL090657 Gomathy 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 Gomathy INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-005-005/796-A
(Rajavallipuram) 		2926001000NRG23280120232055233 28/01/2023 S.Parvathi 2926001WL090657 S.Parvathi 00177 IOBA0001388 1075 1075 Processed 03/02/2023 037296952 S.Parvathi INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-005-005/854-A
(Rajavallipuram) 		2926001000NRG23280120232055234 28/01/2023 E.Valathi 2926001WL090657 E.Valathi 00177 IOBA0001388 1075 1075 Processed 03/02/2023 037296952 E.Valathi INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-005-005/922-A
(Rajavallipuram) 		2926001000NRG23280120232055235 28/01/2023 Saraswathi 2926001WL090657 Saraswathi 00177 IOBA0001388 1075 1075 Processed 03/02/2023 037296952 Saraswathi INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-005-005/924-A
(Rajavallipuram) 		2926001000NRG23280120232055236 28/01/2023 Bakiyam 2926001WL090657 Bakiyam 00177 IOBA0001388 860 860 Processed 03/02/2023 037296952 Bakiyam INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-005-005/925-A
(Rajavallipuram) 		2926001000NRG23280120232055237 28/01/2023 Vasanthamani 2926001WL090657 Vasanthamani 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 Vasanthamani INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-005-005/934-A
(Rajavallipuram) 		2926001000NRG23280120232055238 28/01/2023 M Poomari 2926001WL090657 M Poomari 00177 IOBA0001388 860 860 Processed 02/02/2023 037296952 M Poomari CANARA BANK(508532)
34 PALAYAMKOTTAI TN-26-001-005-005/939-A
(Rajavallipuram) 		2926001000NRG23280120232055239 28/01/2023 N Gomathyammal 2926001WL090657 N Gomathyammal 00177 IOBA0001388 1075 1075 Processed 03/02/2023 037296952 N Gomathyammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-005-005/941-A
(Rajavallipuram) 		2926001000NRG23280120232055241 28/01/2023 S Muthumari 2926001WL090657 S Muthumari 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 S Muthumari INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-005-005/944-A
(Rajavallipuram) 		2926001000NRG23280120232055242 28/01/2023 P Pandarathy 2926001WL090657 P Pandarathy 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 P Pandarathy INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-005-005/949-A
(Rajavallipuram) 		2926001000NRG23280120232055243 28/01/2023 V Petchiammal 2926001WL090657 V Petchiammal 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 V Petchiammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-005-005/953-A
(Rajavallipuram) 		2926001000NRG23280120232055244 28/01/2023 Kantha Vel 2926001WL090657 Kantha Vel 00177 IOBA0001388 1075 1075 Processed 02/02/2023 037296952 Kantha Vel STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-005-005/960-A
(Rajavallipuram) 		2926001000NRG23280120232055245 28/01/2023 M Murugeswari 2926001WL090657 M Murugeswari 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 M Murugeswari INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-005-005/962-A
(Rajavallipuram) 		2926001000NRG23280120232055246 28/01/2023 N Seethalakshmi 2926001WL090657 N Seethalakshmi 00177 IOBA0001388 1075 1075 Processed 03/02/2023 037296952 N Seethalakshmi INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-005-005/970-A
(Rajavallipuram) 		2926001000NRG23280120232055247 28/01/2023 Anantha Eswari 2926001WL090657 Anantha Eswari 00177 IOBA0001388 860 860 Processed 03/02/2023 037296952 Anantha Eswari INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-005-005/971-A
(Rajavallipuram) 		2926001000NRG23280120232055248 28/01/2023 Kalyani 2926001WL090657 Kalyani 00177 IOBA0001388 430 430 Processed 03/02/2023 037296952 Kalyani INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-005-005/973-A
(Rajavallipuram) 		2926001000NRG23280120232055249 28/01/2023 Rama lakshmi 2926001WL090657 Rama lakshmi 00177 IOBA0001388 1075 1075 Processed 02/02/2023 037296952 Rama lakshmi PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-005-005/975-A
(Rajavallipuram) 		2926001000NRG23280120232055250 28/01/2023 Selvi 2926001WL090657 Selvi 00177 IOBA0001388 860 860 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-005-005/979-A
(Rajavallipuram) 		2926001000NRG23280120232055251 28/01/2023 Valliammal 2926001WL090657 Valliammal 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 Valliammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-005-005/980-A
(Rajavallipuram) 		2926001000NRG23280120232055252 28/01/2023 Arumuga selvi 2926001WL090657 Arumuga selvi 00177 IOBA0001388 645 645 Processed 03/02/2023 037296952 Arumuga selvi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-005-005/983-A
(Rajavallipuram) 		2926001000NRG23280120232055253 28/01/2023 Vanaja 2926001WL090657 Vanaja 00177 IOBA0001388 1290 1290 Processed 03/02/2023 037296952 Vanaja INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-005-005/991-A
(Rajavallipuram) 		2926001000NRG23280120232055254 28/01/2023 Arumugam 2926001WL090657 Arumugam 00177 IOBA0001388 860 860 Processed 03/02/2023 037296952 Arumugam INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-005-005/995-A
(Rajavallipuram) 		2926001000NRG23280120232055255 28/01/2023 Alaxe Flarans 2926001WL090657 Alaxe Flarans 00177 IOBA0001388 645 645 Processed 03/02/2023 037296952 Alaxe Flarans INDIAN OVERSEAS BANK(508541)
SubTotal 51119 51119
50 PALAYAMKOTTAI TN-26-001-005-005/1109-A
(Rajavallipuram) 		2926001000NRG23280120232055221 28/01/2023 valathi 2926001WL090657 valathi 00468 UBIN0567329 1290 1290 Processed 02/02/2023 037296952 valathi UNION BANK OF INDIA(508500)
SubTotal 1290 1290
Total 53699 53699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1497932 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 1290
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1497932 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 51119
3 PALAYAMKOTTAI TN2926001_280123APB_FTO_1497932 Union Bank of India UBIN0567329 Palayamkottai 1290

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