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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:30:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822APB_FTO_788935
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-26-001-016-002/514-A
(Pudukulam) 		2926001000NRG23270820221174034 28/08/2022 M.Pappa 2926001WL055996 M.Pappa 00176 IDIB000P008 690 690 Processed 05/09/2022 011286872 M.Pappa INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-016-002/532-A
(Pudukulam) 		2926001000NRG23270820221174035 28/08/2022 Mariya thangam 2926001WL055996 Mariya thangam 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 Mariya thangam INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-016-003/508-A
(Pudukulam) 		2926001000NRG23270820221174036 28/08/2022 Kasthuri Mani A. 2926001WL055996 Kasthuri Mani A. 00176 IDIB000P008 843 843 Processed 05/09/2022 011286872 Kasthuri Mani A. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-016-004/518-A
(Pudukulam) 		2926001000NRG23270820221174038 28/08/2022 Raja Kili 2926001WL055996 Raja Kili 00176 IDIB000P008 562 562 Processed 05/09/2022 011286872 Raja Kili INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-016/113-A
(Pudukulam) 		2926001000NRG23270820221174040 28/08/2022 S.Lorthu meri 2926001WL055996 S.Lorthu meri 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 S.Lorthu meri INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-016/115-A
(Pudukulam) 		2926001000NRG23270820221174041 28/08/2022 S.Meri 2926001WL055996 S.Meri 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 S.Meri INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-016-016/119-A
(Pudukulam) 		2926001000NRG23270820221174042 28/08/2022 A.Mariyathai 2926001WL055996 A.Mariyathai 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 A.Mariyathai INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-016-016/122-A
(Pudukulam) 		2926001000NRG23270820221174043 28/08/2022 R.Pushpam 2926001WL055996 R.Pushpam 00176 IDIB000P008 1150 1150 Rejected 07/09/2022 011286872 Aadhaar Number not Mapped to Account Number
9 PALAYAMKOTTAI TN-26-001-016-016/124-A
(Pudukulam) 		2926001000NRG23270820221174044 28/08/2022 S.Mariyammal 2926001WL055996 S.Mariyammal 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 S.Mariyammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-016-016/131-A
(Pudukulam) 		2926001000NRG23270820221174045 28/08/2022 C.Mariya fatima 2926001WL055996 C.Mariya fatima 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 C.Mariya fatima INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-016-016/132-A
(Pudukulam) 		2926001000NRG23270820221174046 28/08/2022 M.Iyyammal 2926001WL055996 M.Iyyammal 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 M.Iyyammal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/134-A
(Pudukulam) 		2926001000NRG23270820221174047 28/08/2022 Mariya thangam 2926001WL055996 Mariya thangam 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 Mariya thangam INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-016-016/135-A
(Pudukulam) 		2926001000NRG23270820221174048 28/08/2022 T.Parparal 2926001WL055996 T.Parparal 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 T.Parparal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-016-016/139-A
(Pudukulam) 		2926001000NRG23270820221174049 28/08/2022 M.Loorthu 2926001WL055996 M.Loorthu 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 M.Loorthu INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-016-016/141-A
(Pudukulam) 		2926001000NRG23270820221174050 28/08/2022 E.Velammal 2926001WL055996 E.Velammal 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 E.Velammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-016-016/142-A
(Pudukulam) 		2926001000NRG23270820221174051 28/08/2022 S.Mery annathai 2926001WL055996 S.Mery annathai 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 S.Mery annathai INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-016-016/144-A
(Pudukulam) 		2926001000NRG23270820221174052 28/08/2022 Janci rani 2926001WL055996 Janci rani 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 Janci rani INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-016-016/145-A
(Pudukulam) 		2926001000NRG23270820221174053 28/08/2022 Gana Sundari 2926001WL055996 Gana Sundari 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 Gana Sundari INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-016-016/147-A
(Pudukulam) 		2926001000NRG23270820221174054 28/08/2022 A.Prema 2926001WL055996 A.Prema 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 A.Prema INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-016-016/148-A
(Pudukulam) 		2926001000NRG23270820221174055 28/08/2022 Susai pappa 2926001WL055996 Susai pappa 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 Susai pappa INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-016-016/151-A
(Pudukulam) 		2926001000NRG23270820221174056 28/08/2022 Panimadha 2926001WL055996 Panimadha 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 Panimadha INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-016-016/152-a
(Pudukulam) 		2926001000NRG23270820221174057 28/08/2022 Yepsi.R 2926001WL055996 Yepsi.R 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 Yepsi.R INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-016-016/156-A
(Pudukulam) 		2926001000NRG23270820221174058 28/08/2022 T.Lorthu meri 2926001WL055996 T.Lorthu meri 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 T.Lorthu meri INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-016-016/160-A
(Pudukulam) 		2926001000NRG23270820221174059 28/08/2022 A.Lorthu 2926001WL055996 A.Lorthu 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 A.Lorthu INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-016-016/163-A
(Pudukulam) 		2926001000NRG23270820221174060 28/08/2022 Arokya meri 2926001WL055996 Arokya meri 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 Arokya meri INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-016-016/164-A
(Pudukulam) 		2926001000NRG23270820221174061 28/08/2022 Sesammal 2926001WL055996 Sesammal 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 Sesammal BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-016-016/165-A
(Pudukulam) 		2926001000NRG23270820221174062 28/08/2022 R.Avudaiyammal 2926001WL055996 R.Avudaiyammal 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 R.Avudaiyammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-016-016/167-A
(Pudukulam) 		2926001000NRG23270820221174063 28/08/2022 E.Kompammal 2926001WL055996 E.Kompammal 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 E.Kompammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-016-016/172-A
(Pudukulam) 		2926001000NRG23270820221174064 28/08/2022 Subbuthai.D 2926001WL055996 Subbuthai.D 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 Subbuthai.D INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-016-016/175-A
(Pudukulam) 		2926001000NRG23270820221174065 28/08/2022 R.Perumal 2926001WL055996 R.Perumal 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 R.Perumal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-016-016/176-A
(Pudukulam) 		2926001000NRG23270820221174066 28/08/2022 M.Pasalamalar 2926001WL055996 M.Pasalamalar 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 M.Pasalamalar INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-016-016/183-A
(Pudukulam) 		2926001000NRG23270820221174067 28/08/2022 C.Esther 2926001WL055996 C.Esther 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 C.Esther INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-016-016/185-A
(Pudukulam) 		2926001000NRG23270820221174068 28/08/2022 V.Ganapathi 2926001WL055996 V.Ganapathi 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 V.Ganapathi CANARA BANK(508532)
34 PALAYAMKOTTAI TN-26-001-016-016/187-A
(Pudukulam) 		2926001000NRG23270820221174069 28/08/2022 S.Pitchammal 2926001WL055996 S.Pitchammal 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 S.Pitchammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-016-016/199-A
(Pudukulam) 		2926001000NRG23270820221174070 28/08/2022 R.Athisaya mani 2926001WL055996 R.Athisaya mani 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 R.Athisaya mani INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-016-016/206-A
(Pudukulam) 		2926001000NRG23270820221174071 28/08/2022 R.Bagyamani 2926001WL055996 R.Bagyamani 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 R.Bagyamani INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-016-016/214-A
(Pudukulam) 		2926001000NRG23270820221174072 28/08/2022 C.Vijaya latha 2926001WL055996 C.Vijaya latha 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 C.Vijaya latha INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-016-016/221-A
(Pudukulam) 		2926001000NRG23270820221174073 28/08/2022 S.Muthu 2926001WL055996 S.Muthu 00176 IDIB000P008 460 460 Processed 05/09/2022 011286872 S.Muthu INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-016-016/230-A
(Pudukulam) 		2926001000NRG23270820221174074 28/08/2022 R.Pushpa selvi 2926001WL055996 R.Pushpa selvi 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 R.Pushpa selvi INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-016-016/233-A
(Pudukulam) 		2926001000NRG23270820221174075 28/08/2022 P.Kasi 2926001WL055996 P.Kasi 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 P.Kasi INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-016-016/255-A
(Pudukulam) 		2926001000NRG23270820221174076 28/08/2022 Marthal 2926001WL055996 Marthal 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 Marthal INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-016-016/368-A
(Pudukulam) 		2926001000NRG23270820221174077 28/08/2022 N.Esakkiammal 2926001WL055996 N.Esakkiammal 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 N.Esakkiammal INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-016-016/369-A
(Pudukulam) 		2926001000NRG23270820221174078 28/08/2022 chellammal 2926001WL055996 chellammal 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 chellammal INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-016-016/371-A
(Pudukulam) 		2926001000NRG23270820221174079 28/08/2022 S.Meri 2926001WL055996 S.Meri 00176 IDIB000P008 1405 1405 Rejected 07/09/2022 011286872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PALAYAMKOTTAI TN-26-001-016-016/375-A
(Pudukulam) 		2926001000NRG23270820221174080 28/08/2022 M.Selvi 2926001WL055996 M.Selvi 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 M.Selvi INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-016-016/412-A
(Pudukulam) 		2926001000NRG23270820221174081 28/08/2022 Srivalli.S 2926001WL055996 Srivalli.S 00176 IDIB000P008 920 920 Processed 05/09/2022 011286872 Srivalli.S INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-016-016/429-A
(Pudukulam) 		2926001000NRG23270820221174082 28/08/2022 A.Pushpalatha 2926001WL055996 A.Pushpalatha 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 A.Pushpalatha INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-016-016/437-a
(Pudukulam) 		2926001000NRG23270820221174083 28/08/2022 Susai Pappu 2926001WL055996 Susai Pappu 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 Susai Pappu INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-016-016/438-a
(Pudukulam) 		2926001000NRG23270820221174084 28/08/2022 Illangiyam 2926001WL055996 Illangiyam 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 Illangiyam PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-016-016/499-A
(Pudukulam) 		2926001000NRG23270820221174085 28/08/2022 Mariya Jebamalai 2926001WL055996 Mariya Jebamalai 00176 IDIB000P008 690 690 Processed 05/09/2022 011286872 Mariya Jebamalai INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-016-016/501-A
(Pudukulam) 		2926001000NRG23270820221174086 28/08/2022 Meena Kumari 2926001WL055996 Meena Kumari 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 Meena Kumari BANK OF INDIA(508505)
52 PALAYAMKOTTAI TN-26-001-016-016/524-A
(Pudukulam) 		2926001000NRG23270820221174087 28/08/2022 R Selvakumari 2926001WL055996 R Selvakumari 00176 IDIB000P008 1150 1150 Processed 05/09/2022 011286872 R Selvakumari INDIAN BANK(607105)
SubTotal 54330 54330
Total 54330 54330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822APB_FTO_788935 Indian Bank IDIB000P008 PALAYAMKOTTAI 54330

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