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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:07:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020522APB_FTO_173170
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-26-001-025-001/378-A
(Maruthur) 		2926001000NRG23020520220096307 02/05/2022 Maheswari S 2926001WL004236 Maheswari S 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Maheswari S INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-025-001/380-A
(Maruthur) 		2926001000NRG23020520220096308 02/05/2022 C Sureka 2926001WL004236 C Sureka 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 C Sureka INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-025-001/389-A
(Maruthur) 		2926001000NRG23020520220096309 02/05/2022 Rani 2926001WL004236 Rani 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Rani INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-025-025/110-A
(Maruthur) 		2926001000NRG23020520220096312 02/05/2022 Utchimahali 2926001WL004236 Utchimahali 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 Utchimahali INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-025-025/115-A
(Maruthur) 		2926001000NRG23020520220096313 02/05/2022 Ganammal A. 2926001WL004236 Ganammal A. 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Ganammal A. INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-025-025/116-A
(Maruthur) 		2926001000NRG23020520220096314 02/05/2022 Mookammal 2926001WL004236 Mookammal 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Mookammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-025-025/118-B
(Maruthur) 		2926001000NRG23020520220096315 02/05/2022 Ramu 2926001WL004236 Ramu 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Ramu INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-025-025/119-A
(Maruthur) 		2926001000NRG23020520220096316 02/05/2022 Chandrmathi 2926001WL004236 Chandrmathi 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Chandrmathi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-025-025/124-A
(Maruthur) 		2926001000NRG23020520220096318 02/05/2022 Madathi O. 2926001WL004236 Madathi O. 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Madathi O. INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-025-025/125-A
(Maruthur) 		2926001000NRG23020520220096319 02/05/2022 Kalyani 2926001WL004236 Kalyani 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 Kalyani INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-025-025/127-A
(Maruthur) 		2926001000NRG23020520220096320 02/05/2022 Iyyadurai 2926001WL004236 Iyyadurai 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Iyyadurai INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-025-025/128-A
(Maruthur) 		2926001000NRG23020520220096321 02/05/2022 Jeyamani 2926001WL004236 Jeyamani 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-025-025/129-A
(Maruthur) 		2926001000NRG23020520220096322 02/05/2022 Thavamani S. 2926001WL004236 Thavamani S. 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Thavamani S. INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-025-025/131-A
(Maruthur) 		2926001000NRG23020520220096323 02/05/2022 Lency B 2926001WL004236 Lency B 00177 IOBA0000067 843 843 Processed 13/05/2022 018427436 Lency B INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-025-025/133-A
(Maruthur) 		2926001000NRG23020520220096324 02/05/2022 Manimekalai 2926001WL004236 Manimekalai 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Manimekalai INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-025-025/134-A
(Maruthur) 		2926001000NRG23020520220096325 02/05/2022 Selvarathinam 2926001WL004236 Selvarathinam 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Selvarathinam INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-025-025/135-a
(Maruthur) 		2926001000NRG23020520220096326 02/05/2022 Muniammal 2926001WL004236 Muniammal 00177 IOBA0000067 904 904 Processed 13/05/2022 018427436 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALAYAMKOTTAI TN-26-001-025-025/141-A
(Maruthur) 		2926001000NRG23020520220096328 02/05/2022 Selva Mary 2926001WL004236 Selva Mary 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 Selva Mary INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-025-025/143-A
(Maruthur) 		2926001000NRG23020520220096329 02/05/2022 Kaliammal 2926001WL004236 Kaliammal 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 Kaliammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-025-025/145-A
(Maruthur) 		2926001000NRG23020520220096330 02/05/2022 Petchiammal M 2926001WL004236 Petchiammal M 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 Petchiammal M INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-025-025/147-A
(Maruthur) 		2926001000NRG23020520220096331 02/05/2022 Vasantha 2926001WL004236 Vasantha 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Vasantha INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-025-025/149-A
(Maruthur) 		2926001000NRG23020520220096332 02/05/2022 M Sundari 2926001WL004236 M Sundari 00177 IOBA0000067 904 904 Processed 13/05/2022 018427436 M Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-025-025/150-A
(Maruthur) 		2926001000NRG23020520220096333 02/05/2022 Veil Atchi Ammal 2926001WL004236 Veil Atchi Ammal 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Veil Atchi Ammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-025-025/153-A
(Maruthur) 		2926001000NRG23020520220096334 02/05/2022 Velammal 2926001WL004236 Velammal 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-025-025/154-A
(Maruthur) 		2926001000NRG23020520220096335 02/05/2022 Sornammal 2926001WL004236 Sornammal 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 Sornammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-025-025/155-A
(Maruthur) 		2926001000NRG23020520220096336 02/05/2022 Muthammal 2926001WL004236 Muthammal 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-025-025/157-A
(Maruthur) 		2926001000NRG23020520220096337 02/05/2022 Muthulakshmi 2926001WL004236 Muthulakshmi 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Muthulakshmi CANARA BANK(508532)
28 PALAYAMKOTTAI TN-26-001-025-025/160-A
(Maruthur) 		2926001000NRG23020520220096338 02/05/2022 Sujatha 2926001WL004236 Sujatha 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Sujatha INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-025-025/164-A
(Maruthur) 		2926001000NRG23020520220096339 02/05/2022 Subbiah 2926001WL004236 Subbiah 00177 IOBA0000067 904 904 Processed 13/05/2022 018427436 Subbiah INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-025-025/168-A
(Maruthur) 		2926001000NRG23020520220096340 02/05/2022 Lakshmi 2926001WL004236 Lakshmi 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALAYAMKOTTAI TN-26-001-025-025/169-A
(Maruthur) 		2926001000NRG23020520220096341 02/05/2022 Rani 2926001WL004236 Rani 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Rani INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-025-025/170-A
(Maruthur) 		2926001000NRG23020520220096342 02/05/2022 Vellammal 2926001WL004236 Vellammal 00177 IOBA0000067 904 904 Processed 13/05/2022 018427436 Vellammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-025-025/172-A
(Maruthur) 		2926001000NRG23020520220096343 02/05/2022 Lakshmiammal 2926001WL004236 Lakshmiammal 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 Lakshmiammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-025-025/173-A
(Maruthur) 		2926001000NRG23020520220096344 02/05/2022 Mallika 2926001WL004236 Mallika 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Mallika INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-025-025/176-A
(Maruthur) 		2926001000NRG23020520220096345 02/05/2022 Petchiammal 2926001WL004236 Petchiammal 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Petchiammal CENTRAL BANK OF INDIA(607115)
36 PALAYAMKOTTAI TN-26-001-025-025/178-A
(Maruthur) 		2926001000NRG23020520220096346 02/05/2022 Vellaithai 2926001WL004236 Vellaithai 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Vellaithai INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-025-025/196-A
(Maruthur) 		2926001000NRG23020520220096348 02/05/2022 Sundari 2926001WL004236 Sundari 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALAYAMKOTTAI TN-26-001-025-025/198-A
(Maruthur) 		2926001000NRG23020520220096349 02/05/2022 Piramu Ammal 2926001WL004236 Piramu Ammal 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Piramu Ammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-025-025/204-A
(Maruthur) 		2926001000NRG23020520220096350 02/05/2022 Subbulakshmi 2926001WL004236 Subbulakshmi 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 Subbulakshmi INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-025-025/217-A
(Maruthur) 		2926001000NRG23020520220096351 02/05/2022 Muthammal S. 2926001WL004236 Muthammal S. 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 Muthammal S. INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALAYAMKOTTAI TN-26-001-025-025/220-A
(Maruthur) 		2926001000NRG23020520220096352 02/05/2022 Gomathiammal 2926001WL004236 Gomathiammal 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Gomathiammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-025-025/235-A
(Maruthur) 		2926001000NRG23020520220096353 02/05/2022 Manithai 2926001WL004236 Manithai 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 Manithai INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-025-025/264-A
(Maruthur) 		2926001000NRG23020520220096354 02/05/2022 Poonkudi 2926001WL004236 Poonkudi 00177 IOBA0000067 904 904 Processed 13/05/2022 018427436 Poonkudi INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALAYAMKOTTAI TN-26-001-025-025/267-A
(Maruthur) 		2926001000NRG23020520220096355 02/05/2022 Esakkiammal 2926001WL004236 Esakkiammal 00177 IOBA0000067 904 904 Processed 13/05/2022 018427436 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALAYAMKOTTAI TN-26-001-025-025/279-A
(Maruthur) 		2926001000NRG23020520220096356 02/05/2022 Seethai 2926001WL004236 Seethai 00177 IOBA0000067 904 904 Processed 13/05/2022 018427436 Seethai INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-025-025/283-A
(Maruthur) 		2926001000NRG23020520220096357 02/05/2022 Ganapathiammal 2926001WL004236 Ganapathiammal 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 Ganapathiammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-025-025/288-A
(Maruthur) 		2926001000NRG23020520220096358 02/05/2022 Esakkiammal R 2926001WL004236 Esakkiammal R 00177 IOBA0000067 904 904 Processed 13/05/2022 018427436 Esakkiammal R INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-025-025/291-A
(Maruthur) 		2926001000NRG23020520220096359 02/05/2022 Sasikala V. 2926001WL004236 Sasikala V. 00177 IOBA0000067 904 904 Processed 13/05/2022 018427436 Sasikala V. CANARA BANK(508532)
49 PALAYAMKOTTAI TN-26-001-025-025/299-A
(Maruthur) 		2926001000NRG23020520220096360 02/05/2022 Arul selvi 2926001WL004236 Arul selvi 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Arul selvi CANARA BANK(508532)
50 PALAYAMKOTTAI TN-26-001-025-025/341-A
(Maruthur) 		2926001000NRG23020520220096361 02/05/2022 Meenakshi S. 2926001WL004236 Meenakshi S. 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Meenakshi S. INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-025-025/347-A
(Maruthur) 		2926001000NRG23020520220096362 02/05/2022 Lakshmi C 2926001WL004236 Lakshmi C 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Lakshmi C INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-025-025/353-A
(Maruthur) 		2926001000NRG23020520220096363 02/05/2022 LAHSHMI PERIYA.S 2926001WL004236 LAHSHMI PERIYA.S 00177 IOBA0000067 678 678 Processed 13/05/2022 018427436 LAHSHMI PERIYA.S INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-025-025/357-A
(Maruthur) 		2926001000NRG23020520220096364 02/05/2022 S.Valli 2926001WL004236 S.Valli 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 S.Valli INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-025-025/363
(Maruthur) 		2926001000NRG23020520220096365 02/05/2022 Annamalai 2926001WL004236 Annamalai 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Annamalai INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-025-025/365-A
(Maruthur) 		2926001000NRG23020520220096366 02/05/2022 Alamelu Mangai 2926001WL004236 Alamelu Mangai 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 Alamelu Mangai INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-025-025/370-A
(Maruthur) 		2926001000NRG23020520220096367 02/05/2022 Esakkithai T. 2926001WL004236 Esakkithai T. 00177 IOBA0000067 1130 1130 Processed 13/05/2022 018427436 Esakkithai T. INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-025-025/372-A
(Maruthur) 		2926001000NRG23020520220096368 02/05/2022 Maharasi 2926001WL004236 Maharasi 00177 IOBA0000067 1356 1356 Processed 13/05/2022 018427436 Maharasi INDIAN OVERSEAS BANK(508541)
SubTotal 58699 58699
Total 58699 58699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020522APB_FTO_173170 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 55987
2 PALAYAMKOTTAI TN2926001_020522APB_FTO_173170 Indian Overseas Bank IOBA0000067 Palyamkottai 2712

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