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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:24:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130123APB_FTO_1442900
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-26-001-016-006/568-A
(Pudukulam) 		2926001000NRG23130120232000148 13/01/2023 Pitchammal 2926001WL088679 Pitchammal 00176 IDIB000N114 1150 1150 Processed 03/02/2023 037293709 Pitchammal INDIAN BANK(607105)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-016-005/534-A
(Pudukulam) 		2926001000NRG23130120232000144 13/01/2023 Esakkiammal 2926001WL088679 Esakkiammal 00176 IDIB000P008 1380 1380 Processed 03/02/2023 037293709 Esakkiammal INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-016-005/608-A
(Pudukulam) 		2926001000NRG23130120232000146 13/01/2023 Mariammal 2926001WL088679 Mariammal 00176 IDIB000P008 1380 1380 Processed 03/02/2023 037293709 Mariammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-016-006/600-A
(Pudukulam) 		2926001000NRG23130120232000151 13/01/2023 Vellathai 2926001WL088679 Vellathai 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037293709 Vellathai INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-016/263-A
(Pudukulam) 		2926001000NRG23130120232000152 13/01/2023 M.Uchimahaliammal 2926001WL088679 M.Uchimahaliammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037293709 M.Uchimahaliammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-016/264-A
(Pudukulam) 		2926001000NRG23130120232000153 13/01/2023 Selva SironMani 2926001WL088679 Selva SironMani 00176 IDIB000P008 1380 1380 Processed 03/02/2023 037293709 Selva SironMani INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-016-016/266-A
(Pudukulam) 		2926001000NRG23130120232000154 13/01/2023 Anna killi 2926001WL088679 Anna killi 00176 IDIB000P008 1380 1380 Processed 03/02/2023 037293709 Anna killi INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-016-016/267-A
(Pudukulam) 		2926001000NRG23130120232000155 13/01/2023 M.Mariyammal 2926001WL088679 M.Mariyammal 00176 IDIB000P008 1150 1150 Processed 02/02/2023 037293709 M.Mariyammal CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-016-016/270-A
(Pudukulam) 		2926001000NRG23130120232000156 13/01/2023 S.Esakkiammal 2926001WL088679 S.Esakkiammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037293709 S.Esakkiammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-016-016/272-A
(Pudukulam) 		2926001000NRG23130120232000157 13/01/2023 A.Pappa 2926001WL088679 A.Pappa 00176 IDIB000P008 460 460 Processed 03/02/2023 037293709 A.Pappa INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-016-016/281-A
(Pudukulam) 		2926001000NRG23130120232000158 13/01/2023 Devakirupa 2926001WL088679 Devakirupa 00176 IDIB000P008 1380 1380 Processed 03/02/2023 037293709 Devakirupa INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/286-A
(Pudukulam) 		2926001000NRG23130120232000159 13/01/2023 Kannammal 2926001WL088679 Kannammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037293709 Kannammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-016-016/30
(Pudukulam) 		2926001000NRG23130120232000160 13/01/2023 Gomathiammal 2926001WL088679 Gomathiammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 037293709 Gomathiammal UNION BANK OF INDIA(508500)
14 PALAYAMKOTTAI TN-26-001-016-016/303-A
(Pudukulam) 		2926001000NRG23130120232000161 13/01/2023 S.Lakshmi 2926001WL088679 S.Lakshmi 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037293709 S.Lakshmi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-016-016/304-A
(Pudukulam) 		2926001000NRG23130120232000162 13/01/2023 M.Petchiammal 2926001WL088679 M.Petchiammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037293709 M.Petchiammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-016-016/305-A
(Pudukulam) 		2926001000NRG23130120232000163 13/01/2023 Avudaiammal 2926001WL088679 Avudaiammal 00176 IDIB000P008 690 690 Processed 03/02/2023 037293709 Avudaiammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-016-016/309-A
(Pudukulam) 		2926001000NRG23130120232000164 13/01/2023 P.Rama jeya 2926001WL088679 P.Rama jeya 00176 IDIB000P008 1686 1686 Processed 03/02/2023 037293709 P.Rama jeya INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-016-016/320-A
(Pudukulam) 		2926001000NRG23130120232000165 13/01/2023 P.Petchiamma 2926001WL088679 P.Petchiamma 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037293709 P.Petchiamma INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-016-016/321-A
(Pudukulam) 		2926001000NRG23130120232000166 13/01/2023 S.Petchiammal 2926001WL088679 S.Petchiammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037293709 S.Petchiammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-016-016/324-A
(Pudukulam) 		2926001000NRG23130120232000168 13/01/2023 P.Muppidathiammal 2926001WL088679 P.Muppidathiammal 00176 IDIB000P008 1380 1380 Processed 03/02/2023 037293709 P.Muppidathiammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-016-016/327-A
(Pudukulam) 		2926001000NRG23130120232000169 13/01/2023 P.Esakkiammal 2926001WL088679 P.Esakkiammal 00176 IDIB000P008 230 230 Processed 03/02/2023 037293709 P.Esakkiammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-016-016/331-A
(Pudukulam) 		2926001000NRG23130120232000170 13/01/2023 Esakkiammal 2926001WL088679 Esakkiammal 00176 IDIB000P008 230 230 Processed 03/02/2023 037293709 Esakkiammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-016-016/334-A
(Pudukulam) 		2926001000NRG23130120232000171 13/01/2023 M.Avudaiyachi 2926001WL088679 M.Avudaiyachi 00176 IDIB000P008 690 690 Processed 03/02/2023 037293709 M.Avudaiyachi INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-016-016/335-A
(Pudukulam) 		2926001000NRG23130120232000172 13/01/2023 M.Malaiammal 2926001WL088679 M.Malaiammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037293709 M.Malaiammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-016-016/336-A
(Pudukulam) 		2926001000NRG23130120232000173 13/01/2023 K.Esakkiammal 2926001WL088679 K.Esakkiammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037293709 K.Esakkiammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-016-016/348-A
(Pudukulam) 		2926001000NRG23130120232000174 13/01/2023 M.Subulakshmi 2926001WL088679 M.Subulakshmi 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037293709 M.Subulakshmi INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-016-016/377-A
(Pudukulam) 		2926001000NRG23130120232000175 13/01/2023 E.Esuvadiyal 2926001WL088679 E.Esuvadiyal 00176 IDIB000P008 1380 1380 Processed 03/02/2023 037293709 E.Esuvadiyal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-016-016/383-A
(Pudukulam) 		2926001000NRG23130120232000176 13/01/2023 Umaparvathi 2926001WL088679 Umaparvathi 00176 IDIB000P008 690 690 Processed 02/02/2023 037293709 Umaparvathi UNION BANK OF INDIA(508500)
29 PALAYAMKOTTAI TN-26-001-016-016/413-A
(Pudukulam) 		2926001000NRG23130120232000177 13/01/2023 Guruvammal 2926001WL088679 Guruvammal 00176 IDIB000P008 1380 1380 Processed 03/02/2023 037293709 Guruvammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-016-016/423-A
(Pudukulam) 		2926001000NRG23130120232000178 13/01/2023 V.Nainar ammal 2926001WL088679 V.Nainar ammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037293709 V.Nainar ammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-016-016/424-A
(Pudukulam) 		2926001000NRG23130120232000179 13/01/2023 Petchiammal 2926001WL088679 Petchiammal 00176 IDIB000P008 1380 1380 Processed 03/02/2023 037293709 Petchiammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-016-016/428-A
(Pudukulam) 		2926001000NRG23130120232000180 13/01/2023 M.Nambikannammal 2926001WL088679 M.Nambikannammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037293709 M.Nambikannammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-016-016/448-A
(Pudukulam) 		2926001000NRG23130120232000181 13/01/2023 Petchiammal 2926001WL088679 Petchiammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037293709 Petchiammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-016-016/455-A
(Pudukulam) 		2926001000NRG23130120232000182 13/01/2023 Malliga .M 2926001WL088679 Malliga .M 00176 IDIB000P008 230 230 Processed 03/02/2023 037293709 Malliga .M INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-016-016/460-A
(Pudukulam) 		2926001000NRG23130120232000183 13/01/2023 Ramalakshmi V 2926001WL088679 Ramalakshmi V 00176 IDIB000P008 1150 1150 Processed 02/02/2023 037293709 Ramalakshmi V CANARA BANK(508532)
36 PALAYAMKOTTAI TN-26-001-016-016/486-A
(Pudukulam) 		2926001000NRG23130120232000184 13/01/2023 pechiammal .L 2926001WL088679 pechiammal .L 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037293709 pechiammal .L INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-016-016/495-A
(Pudukulam) 		2926001000NRG23130120232000185 13/01/2023 Essaki Ammal 2926001WL088679 Essaki Ammal 00176 IDIB000P008 230 230 Processed 03/02/2023 037293709 Essaki Ammal INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-016-016/506-A
(Pudukulam) 		2926001000NRG23130120232000186 13/01/2023 Subbulakshmi 2926001WL088679 Subbulakshmi 00176 IDIB000P008 460 460 Processed 03/02/2023 037293709 Subbulakshmi INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-016-016/543-A
(Pudukulam) 		2926001000NRG23130120232000187 13/01/2023 sudalaivadivu 2926001WL088679 sudalaivadivu 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037293709 sudalaivadivu INDIAN BANK(607105)
SubTotal 38486 38486
40 PALAYAMKOTTAI TN-26-001-016-016/592-A
(Pudukulam) 		2926001000NRG23130120232000188 13/01/2023 Muthu Selvi 2926001WL088679 Muthu Selvi 00176 IDIB000S206 1380 1380 Processed 03/02/2023 037293709 Muthu Selvi INDIAN BANK(607105)
SubTotal 1380 1380
41 PALAYAMKOTTAI TN-26-001-016-006/589-A
(Pudukulam) 		2926001000NRG23130120232000150 13/01/2023 Lakshmi 2926001WL088679 Lakshmi 00177 IOBA0003542 1150 1150 Processed 02/02/2023 037293709 Lakshmi BANK OF BARODA(606985)
SubTotal 1150 1150
42 PALAYAMKOTTAI TN-26-001-016-006/567-A
(Pudukulam) 		2926001000NRG23130120232000147 13/01/2023 jothi 2926001WL088679 jothi 00415 SBIN0001619 1150 1150 Processed 03/02/2023 037293709 jothi INDIAN BANK(607105)
SubTotal 1150 1150
43 PALAYAMKOTTAI TN-26-001-016-005/566-A
(Pudukulam) 		2926001000NRG23130120232000145 13/01/2023 Arumugam 2926001WL088679 Arumugam 00415 SBIN0004766 1380 1380 Processed 02/02/2023 037293709 Arumugam STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 44696 44696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442900 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1150
2 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442900 Indian Bank IDIB000P008 PALAYAMKOTTAI 38486
3 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442900 Indian Bank IDIB000S206 Seythunganallur 1380
4 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442900 Indian Overseas Bank IOBA0003542 Munnirpallam 1150
5 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442900 State Bank of India SBIN0001619 PALAYAMKOTTAI 1150
6 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442900 State Bank of India SBIN0004766 PERUMALPURAM 1380

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