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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_050622APB_FTO_275743
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-26-001-001-001/1539-A
(Ramayanpatti) 		2926001000NRG23050620220371361 05/06/2022 Seethalakshmi 2926001WL016887 Seethalakshmi 00176 IDIB000T093 960 960 Processed 14/06/2022 018937047 Seethalakshmi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-001-001/160-A
(Ramayanpatti) 		2926001000NRG23050620220371365 05/06/2022 Arunakili.K 2926001WL016887 Arunakili.K 00176 IDIB000T093 480 480 Processed 13/06/2022 018937047 Arunakili.K INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/1605-A
(Ramayanpatti) 		2926001000NRG23050620220371366 05/06/2022 Subbu Lakshmi.A 2926001WL016887 Subbu Lakshmi.A 00176 IDIB000T093 720 720 Processed 13/06/2022 018937047 Subbu Lakshmi.A INDIAN BANK(607105)
SubTotal 2160 2160
4 PALAYAMKOTTAI TN-26-001-001-001/1181-A
(Ramayanpatti) 		2926001000NRG23050620220371350 05/06/2022 Deviammal 2926001WL016887 Deviammal 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 Deviammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1186
(Ramayanpatti) 		2926001000NRG23050620220371351 05/06/2022 Rama Lakshmi 2926001WL016887 Rama Lakshmi 00177 IOBA0002888 480 480 Processed 13/06/2022 018937047 Rama Lakshmi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-001-001/1188-A
(Ramayanpatti) 		2926001000NRG23050620220371352 05/06/2022 Lakshmi 2926001WL016887 Lakshmi 00177 IOBA0002888 480 480 Processed 13/06/2022 018937047 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-001-001/1382-A
(Ramayanpatti) 		2926001000NRG23050620220371353 05/06/2022 Ramu 2926001WL016887 Ramu 00177 IOBA0002888 960 960 Processed 14/06/2022 018937047 Ramu INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1401-A
(Ramayanpatti) 		2926001000NRG23050620220371354 05/06/2022 jeya Lakshmi 2926001WL016887 jeya Lakshmi 00177 IOBA0002888 960 960 Processed 13/06/2022 018937047 jeya Lakshmi INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-001-001/1449-A
(Ramayanpatti) 		2926001000NRG23050620220371355 05/06/2022 Muthu Lakshmi 2926001WL016887 Muthu Lakshmi 00177 IOBA0002888 240 240 Processed 13/06/2022 018937047 Muthu Lakshmi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/1452-A
(Ramayanpatti) 		2926001000NRG23050620220371356 05/06/2022 Parvathi 2926001WL016887 Parvathi 00177 IOBA0002888 960 960 Processed 14/06/2022 018937047 Parvathi INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1456-A
(Ramayanpatti) 		2926001000NRG23050620220371357 05/06/2022 S.THEIVANAI 2926001WL016887 S.THEIVANAI 00177 IOBA0002888 960 960 Processed 13/06/2022 018937047 S.THEIVANAI INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1474-A
(Ramayanpatti) 		2926001000NRG23050620220371358 05/06/2022 P. Subbukutti 2926001WL016887 P. Subbukutti 00177 IOBA0002888 480 480 Processed 13/06/2022 018937047 P. Subbukutti INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1498-A
(Ramayanpatti) 		2926001000NRG23050620220371360 05/06/2022 S.SANGERESWARI 2926001WL016887 S.SANGERESWARI 00177 IOBA0002888 480 480 Processed 13/06/2022 018937047 S.SANGERESWARI INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1551-A
(Ramayanpatti) 		2926001000NRG23050620220371362 05/06/2022 Poongothai 2926001WL016887 Poongothai 00177 IOBA0002888 240 240 Processed 13/06/2022 018937047 Poongothai INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/1559-A
(Ramayanpatti) 		2926001000NRG23050620220371363 05/06/2022 M.Megala 2926001WL016887 M.Megala 00177 IOBA0002888 1124 1124 Processed 13/06/2022 018937047 M.Megala INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-001-001/156-A
(Ramayanpatti) 		2926001000NRG23050620220371364 05/06/2022 Mariammal 2926001WL016887 Mariammal 00177 IOBA0002888 720 720 Processed 13/06/2022 018937047 Mariammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/161-A
(Ramayanpatti) 		2926001000NRG23050620220371367 05/06/2022 Uikattal 2926001WL016887 Uikattal 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 Uikattal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/163-A
(Ramayanpatti) 		2926001000NRG23050620220371368 05/06/2022 Valliammal 2926001WL016887 Valliammal 00177 IOBA0002888 480 480 Processed 13/06/2022 018937047 Valliammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/1641-A
(Ramayanpatti) 		2926001000NRG23050620220371369 05/06/2022 Valliyammal.P 2926001WL016887 Valliyammal.P 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 Valliyammal.P INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/165-A
(Ramayanpatti) 		2926001000NRG23050620220371370 05/06/2022 Malathy 2926001WL016887 Malathy 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 Malathy INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/175-A
(Ramayanpatti) 		2926001000NRG23050620220371371 05/06/2022 Chithraivadivoo 2926001WL016887 Chithraivadivoo 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 Chithraivadivoo INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/184-A
(Ramayanpatti) 		2926001000NRG23050620220371372 05/06/2022 Kaliammal 2926001WL016887 Kaliammal 00177 IOBA0002888 960 960 Processed 13/06/2022 018937047 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-001-001/1969-A
(Ramayanpatti) 		2926001000NRG23050620220371373 05/06/2022 S Muthuselvi 2926001WL016887 S Muthuselvi 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 S Muthuselvi INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/2198-A
(Ramayanpatti) 		2926001000NRG23050620220371374 05/06/2022 N Madathi alias Uma 2926001WL016887 N Madathi alias Uma 00177 IOBA0002888 960 960 Processed 14/06/2022 018937047 N Madathi alias Uma INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/777-A
(Ramayanpatti) 		2926001000NRG23050620220371377 05/06/2022 Esakiammal 2926001WL016887 Esakiammal 00177 IOBA0002888 240 240 Processed 13/06/2022 018937047 Esakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-001-001/809-A
(Ramayanpatti) 		2926001000NRG23050620220371378 05/06/2022 Thangam 2926001WL016887 Thangam 00177 IOBA0002888 960 960 Processed 13/06/2022 018937047 Thangam INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-001-001/921-A
(Ramayanpatti) 		2926001000NRG23050620220371379 05/06/2022 K.Indra 2926001WL016887 K.Indra 00177 IOBA0002888 480 480 Processed 14/06/2022 018937047 K.Indra INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/922-A
(Ramayanpatti) 		2926001000NRG23050620220371380 05/06/2022 S.Indra 2926001WL016887 S.Indra 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 S.Indra INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/998-A
(Ramayanpatti) 		2926001000NRG23050620220371381 05/06/2022 Balamani 2926001WL016887 Balamani 00177 IOBA0002888 480 480 Processed 13/06/2022 018937047 Balamani INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-008/1680-A
(Ramayanpatti) 		2926001000NRG23050620220371382 05/06/2022 Sanmugathammal 2926001WL016887 Sanmugathammal 00177 IOBA0002888 960 960 Processed 13/06/2022 018937047 Sanmugathammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-001-008/1681-A
(Ramayanpatti) 		2926001000NRG23050620220371383 05/06/2022 Muthu lakshmi 2926001WL016887 Muthu lakshmi 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-008/1771-A
(Ramayanpatti) 		2926001000NRG23050620220371384 05/06/2022 K. Seethalakshmi 2926001WL016887 K. Seethalakshmi 00177 IOBA0002888 240 240 Processed 13/06/2022 018937047 K. Seethalakshmi CANARA BANK(508532)
33 PALAYAMKOTTAI TN-26-001-001-008/1815-A
(Ramayanpatti) 		2926001000NRG23050620220371385 05/06/2022 P. Rajammal 2926001WL016887 P. Rajammal 00177 IOBA0002888 480 480 Processed 14/06/2022 018937047 P. Rajammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-008/1870-A
(Ramayanpatti) 		2926001000NRG23050620220371386 05/06/2022 A Velammal 2926001WL016887 A Velammal 00177 IOBA0002888 480 480 Processed 13/06/2022 018937047 A Velammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-001-008/2014-A
(Ramayanpatti) 		2926001000NRG23050620220371387 05/06/2022 Subbu lakshmi 2926001WL016887 Subbu lakshmi 00177 IOBA0002888 720 720 Processed 13/06/2022 018937047 Subbu lakshmi INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-001-008/2032-A
(Ramayanpatti) 		2926001000NRG23050620220371388 05/06/2022 Mariammal 2926001WL016887 Mariammal 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 Mariammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-009/932-A
(Ramayanpatti) 		2926001000NRG23050620220371389 05/06/2022 Jeyalakshmi 2926001WL016887 Jeyalakshmi 00177 IOBA0002888 960 960 Processed 14/06/2022 018937047 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-010/1777-A
(Ramayanpatti) 		2926001000NRG23050620220371390 05/06/2022 B. Esakkiammal 2926001WL016887 B. Esakkiammal 00177 IOBA0002888 480 480 Processed 14/06/2022 018937047 B. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 23444 23444
Total 25604 25604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_050622APB_FTO_275743 Indian Bank IDIB000T093 THACHANALLUR 2160
2 PALAYAMKOTTAI TN2926001_050622APB_FTO_275743 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 23444

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