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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_951921
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-26-001-016-016/10
(Pudukulam) 		2926001000NRG23300920221450865 01/10/2022 E.Malliha 2926001WL065535 E.Malliha 00176 IDIB000P008 690 690 Processed 12/10/2022 030361548 E.Malliha INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-016-016/100-A
(Pudukulam) 		2926001000NRG23300920221450866 01/10/2022 A.Mariya muthammal 2926001WL065535 A.Mariya muthammal 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 A.Mariya muthammal INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-016-016/104-A
(Pudukulam) 		2926001000NRG23300920221450867 01/10/2022 S.Esakkiammal 2926001WL065535 S.Esakkiammal 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 S.Esakkiammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-016-016/11
(Pudukulam) 		2926001000NRG23300920221450868 01/10/2022 Tsuthanthiram 2926001WL065535 Tsuthanthiram 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 Tsuthanthiram INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-016/12
(Pudukulam) 		2926001000NRG23300920221450869 01/10/2022 S.Boomani 2926001WL065535 S.Boomani 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 S.Boomani INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-016/14
(Pudukulam) 		2926001000NRG23300920221450870 01/10/2022 A.Anjippu 2926001WL065535 A.Anjippu 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 A.Anjippu INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-016-016/15
(Pudukulam) 		2926001000NRG23300920221450871 01/10/2022 A.Annapakkiyam 2926001WL065535 A.Annapakkiyam 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 A.Annapakkiyam INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-016-016/18-A
(Pudukulam) 		2926001000NRG23300920221450872 01/10/2022 Krishnammal 2926001WL065535 Krishnammal 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 Krishnammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-016-016/20
(Pudukulam) 		2926001000NRG23300920221450873 01/10/2022 N.Saraswathi 2926001WL065535 N.Saraswathi 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 N.Saraswathi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-016-016/21
(Pudukulam) 		2926001000NRG23300920221450874 01/10/2022 Thevakani 2926001WL065535 Thevakani 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 Thevakani INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-016-016/22
(Pudukulam) 		2926001000NRG23300920221450875 01/10/2022 Arputhamani S. 2926001WL065535 Arputhamani S. 00176 IDIB000P008 690 690 Processed 12/10/2022 030361548 Arputhamani S. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/25
(Pudukulam) 		2926001000NRG23300920221450876 01/10/2022 J.Komu 2926001WL065535 J.Komu 00176 IDIB000P008 920 920 Processed 12/10/2022 030361548 J.Komu INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-016-016/28
(Pudukulam) 		2926001000NRG23300920221450877 01/10/2022 K.Eswari 2926001WL065535 K.Eswari 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 K.Eswari INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-016-016/3-C
(Pudukulam) 		2926001000NRG23300920221450878 01/10/2022 V.Mariammal 2926001WL065535 V.Mariammal 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 V.Mariammal INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-016-016/31-D
(Pudukulam) 		2926001000NRG23300920221450879 01/10/2022 Thevakirupai.Y 2926001WL065535 Thevakirupai.Y 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 Thevakirupai.Y INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-016-016/32-A
(Pudukulam) 		2926001000NRG23300920221450880 01/10/2022 Thangathai R. 2926001WL065535 Thangathai R. 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 Thangathai R. INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-016-016/348-A
(Pudukulam) 		2926001000NRG23300920221450881 01/10/2022 M.Subulakshmi 2926001WL065535 M.Subulakshmi 00176 IDIB000P008 690 690 Processed 12/10/2022 030361548 M.Subulakshmi INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-016-016/353-A
(Pudukulam) 		2926001000NRG23300920221450883 01/10/2022 V.Bagavathi ammal 2926001WL065535 V.Bagavathi ammal 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 V.Bagavathi ammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-016-016/354-A
(Pudukulam) 		2926001000NRG23300920221450884 01/10/2022 K. Mariammal 2926001WL065535 K. Mariammal 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 K. Mariammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-016-016/355-A
(Pudukulam) 		2926001000NRG23300920221450885 01/10/2022 Y.Mangalam 2926001WL065535 Y.Mangalam 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 Y.Mangalam INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-016-016/382-A
(Pudukulam) 		2926001000NRG23300920221450886 01/10/2022 M.Saravanam 2926001WL065535 M.Saravanam 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 M.Saravanam INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-016-016/384-A
(Pudukulam) 		2926001000NRG23300920221450887 01/10/2022 M.Sudali 2926001WL065535 M.Sudali 00176 IDIB000P008 690 690 Processed 12/10/2022 030361548 M.Sudali INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-016-016/385-A
(Pudukulam) 		2926001000NRG23300920221450888 01/10/2022 M.Meri 2926001WL065535 M.Meri 00176 IDIB000P008 460 460 Processed 12/10/2022 030361548 M.Meri INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-016-016/395-A
(Pudukulam) 		2926001000NRG23300920221450891 01/10/2022 T.Lakshmi 2926001WL065535 T.Lakshmi 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 T.Lakshmi INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-016-016/398-A
(Pudukulam) 		2926001000NRG23300920221450892 01/10/2022 R.Parvathi 2926001WL065535 R.Parvathi 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 R.Parvathi INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-016-016/40
(Pudukulam) 		2926001000NRG23300920221450893 01/10/2022 Arumugam 2926001WL065535 Arumugam 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 Arumugam INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-016-016/405-A
(Pudukulam) 		2926001000NRG23300920221450894 01/10/2022 R.Mariya mangalam 2926001WL065535 R.Mariya mangalam 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 R.Mariya mangalam INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-016-016/43
(Pudukulam) 		2926001000NRG23300920221450897 01/10/2022 T.Chellammal 2926001WL065535 T.Chellammal 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 T.Chellammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-016-016/453-A
(Pudukulam) 		2926001000NRG23300920221450898 01/10/2022 Rajeswari .M 2926001WL065535 Rajeswari .M 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 Rajeswari .M PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-016-016/46
(Pudukulam) 		2926001000NRG23300920221450899 01/10/2022 P.Petchiammal 2926001WL065535 P.Petchiammal 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 P.Petchiammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-016-016/460-A
(Pudukulam) 		2926001000NRG23300920221450900 01/10/2022 Ramalakshmi V 2926001WL065535 Ramalakshmi V 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 Ramalakshmi V CANARA BANK(508532)
32 PALAYAMKOTTAI TN-26-001-016-016/463-A
(Pudukulam) 		2926001000NRG23300920221450901 01/10/2022 Maha lakshmi R 2926001WL065535 Maha lakshmi R 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 Maha lakshmi R INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-016-016/491-A
(Pudukulam) 		2926001000NRG23300920221450902 01/10/2022 Lakshmi 2926001WL065535 Lakshmi 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
34 PALAYAMKOTTAI TN-26-001-016-016/510-A
(Pudukulam) 		2926001000NRG23300920221450903 01/10/2022 Arpputhamani 2926001WL065535 Arpputhamani 00176 IDIB000P008 920 920 Processed 12/10/2022 030361548 Arpputhamani INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-016-016/512-A
(Pudukulam) 		2926001000NRG23300920221450904 01/10/2022 Thanga mani 2926001WL065535 Thanga mani 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 Thanga mani INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-016-016/531-A
(Pudukulam) 		2926001000NRG23300920221450907 01/10/2022 A Subulakshmi 2926001WL065535 A Subulakshmi 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 A Subulakshmi INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-016-016/56
(Pudukulam) 		2926001000NRG23300920221450908 01/10/2022 A.chellammal 2926001WL065535 A.chellammal 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 A.chellammal INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-016-016/59
(Pudukulam) 		2926001000NRG23300920221450909 01/10/2022 K.Muthulakshmi 2926001WL065535 K.Muthulakshmi 00176 IDIB000P008 460 460 Processed 12/10/2022 030361548 K.Muthulakshmi INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-016-016/6
(Pudukulam) 		2926001000NRG23300920221450912 01/10/2022 M.Sornam 2926001WL065535 M.Sornam 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 M.Sornam INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-016-016/63
(Pudukulam) 		2926001000NRG23300920221450914 01/10/2022 A.Arumugathammal 2926001WL065535 A.Arumugathammal 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 A.Arumugathammal INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-016-016/65
(Pudukulam) 		2926001000NRG23300920221450915 01/10/2022 k.Poonkani 2926001WL065535 k.Poonkani 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 k.Poonkani INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-016-016/67
(Pudukulam) 		2926001000NRG23300920221450916 01/10/2022 J.Anna pooranam 2926001WL065535 J.Anna pooranam 00176 IDIB000P008 690 690 Processed 12/10/2022 030361548 J.Anna pooranam INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-016-016/75-A
(Pudukulam) 		2926001000NRG23300920221450917 01/10/2022 Chellammal .A 2926001WL065535 Chellammal .A 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 Chellammal .A INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-016-016/76-A
(Pudukulam) 		2926001000NRG23300920221450918 01/10/2022 Sounthirakani A 2926001WL065535 Sounthirakani A 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 Sounthirakani A INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-016-016/81
(Pudukulam) 		2926001000NRG23300920221450919 01/10/2022 A.Devakani 2926001WL065535 A.Devakani 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361548 A.Devakani INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-016-016/86
(Pudukulam) 		2926001000NRG23300920221450920 01/10/2022 V.Valli 2926001WL065535 V.Valli 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 V.Valli INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-016-016/89
(Pudukulam) 		2926001000NRG23300920221450921 01/10/2022 Pappu 2926001WL065535 Pappu 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 Pappu INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-016-016/98
(Pudukulam) 		2926001000NRG23300920221450923 01/10/2022 J.Chellammal 2926001WL065535 J.Chellammal 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361548 J.Chellammal INDIAN BANK(607105)
SubTotal 56810 56810
Total 56810 56810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022APB_FTO_951921 Indian Bank IDIB000P008 Palayamkottai 56810

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