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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1588612
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-26-001-019-019/1-A
(Melaputhaneri) 		2926001000NRG23240220232194933 25/02/2023 Lakshmi N. 2926001WL094836 Lakshmi N. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Lakshmi N. INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALAYAMKOTTAI TN-26-001-019-019/11-A
(Melaputhaneri) 		2926001000NRG23240220232194934 25/02/2023 Uma Maheswari B. 2926001WL094836 Uma Maheswari B. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Uma Maheswari B. INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-019-019/112-A
(Melaputhaneri) 		2926001000NRG23240220232194935 25/02/2023 Lakshmi O. 2926001WL094836 Lakshmi O. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Lakshmi O. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-019-019/12-A
(Melaputhaneri) 		2926001000NRG23240220232194936 25/02/2023 Ulagammal S. 2926001WL094836 Ulagammal S. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Ulagammal S. INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-019-019/132-A
(Melaputhaneri) 		2926001000NRG23240220232194937 25/02/2023 Gomathi 2926001WL094836 Gomathi 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Gomathi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-019-019/143-A
(Melaputhaneri) 		2926001000NRG23240220232194938 25/02/2023 Palammal T. 2926001WL094836 Palammal T. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Palammal T. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-019-019/145-B
(Melaputhaneri) 		2926001000NRG23240220232194939 25/02/2023 Rama Lakshmi 2926001WL094836 Rama Lakshmi 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-019-019/148-A
(Melaputhaneri) 		2926001000NRG23240220232194940 25/02/2023 Petchiammal M. 2926001WL094836 Petchiammal M. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Petchiammal M. INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-019-019/150-A
(Melaputhaneri) 		2926001000NRG23240220232194941 25/02/2023 Malaiammal 2926001WL094836 Malaiammal 00176 IDIB000K184 920 920 Processed 02/04/2023 005716191 Malaiammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-019-019/16-A
(Melaputhaneri) 		2926001000NRG23240220232194943 25/02/2023 Gandhi R. 2926001WL094836 Gandhi R. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Gandhi R. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-019-019/16-A
(Melaputhaneri) 		2926001000NRG23240220232194942 25/02/2023 Ramaiya S. 2926001WL094836 Ramaiya S. 00176 IDIB000K184 230 230 Processed 02/04/2023 005716191 Ramaiya S. ICICI BANK LTD(508534)
12 PALAYAMKOTTAI TN-26-001-019-019/18-A
(Melaputhaneri) 		2926001000NRG23240220232194944 25/02/2023 Mahendran M. 2926001WL094836 Mahendran M. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Mahendran M. INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-019-019/20-A
(Melaputhaneri) 		2926001000NRG23240220232194945 25/02/2023 Prema P. 2926001WL094836 Prema P. 00176 IDIB000K184 460 460 Processed 02/04/2023 005716191 Prema P. INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-019-019/208-A
(Melaputhaneri) 		2926001000NRG23240220232194946 25/02/2023 Muthu Lakshmi P. 2926001WL094836 Muthu Lakshmi P. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Muthu Lakshmi P. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-019-019/211-A
(Melaputhaneri) 		2926001000NRG23240220232194947 25/02/2023 Kanniammal A. 2926001WL094836 Kanniammal A. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Kanniammal A. INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-019-019/215-A
(Melaputhaneri) 		2926001000NRG23240220232194948 25/02/2023 Gomathy 2926001WL094836 Gomathy 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Gomathy INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-019-019/217-A
(Melaputhaneri) 		2926001000NRG23240220232194949 25/02/2023 Pappa M. 2926001WL094836 Pappa M. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Pappa M. INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-019-019/22-A
(Melaputhaneri) 		2926001000NRG23240220232194950 25/02/2023 Avoodaiammal V. 2926001WL094836 Avoodaiammal V. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Avoodaiammal V. CANARA BANK(508532)
19 PALAYAMKOTTAI TN-26-001-019-019/220-A
(Melaputhaneri) 		2926001000NRG23240220232194951 25/02/2023 Suseela M. 2926001WL094836 Suseela M. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Suseela M. PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-019-019/23-A
(Melaputhaneri) 		2926001000NRG23240220232194952 25/02/2023 Amma Ponnu R. 2926001WL094836 Amma Ponnu R. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Amma Ponnu R. INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-019-019/230-A
(Melaputhaneri) 		2926001000NRG23240220232194953 25/02/2023 Sivanammal 2926001WL094836 Sivanammal 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Sivanammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-019-019/234-A
(Melaputhaneri) 		2926001000NRG23240220232194954 25/02/2023 Panchavarnam S. 2926001WL094836 Panchavarnam S. 00176 IDIB000K184 230 230 Processed 02/04/2023 005716191 Panchavarnam S. INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-019-019/239-A
(Melaputhaneri) 		2926001000NRG23240220232194955 25/02/2023 Madathi L. 2926001WL094836 Madathi L. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Madathi L. INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-019-019/242-A
(Melaputhaneri) 		2926001000NRG23240220232194956 25/02/2023 Chithra S. 2926001WL094836 Chithra S. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Chithra S. INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-019-019/243-A
(Melaputhaneri) 		2926001000NRG23240220232194957 25/02/2023 Arumugathai D. 2926001WL094836 Arumugathai D. 00176 IDIB000K184 1150 1150 Processed 02/04/2023 005716191 Arumugathai D. TAMILNAD MERCANTILE BANK LTD.(607187)
26 PALAYAMKOTTAI TN-26-001-019-019/25-A
(Melaputhaneri) 		2926001000NRG23240220232194958 25/02/2023 Mallika 2926001WL094836 Mallika 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Mallika INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-019-019/250-A
(Melaputhaneri) 		2926001000NRG23240220232194959 25/02/2023 Lakshmi 2926001WL094836 Lakshmi 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALAYAMKOTTAI TN-26-001-019-019/259-A
(Melaputhaneri) 		2926001000NRG23240220232194960 25/02/2023 Saraswathi A. 2926001WL094836 Saraswathi A. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Saraswathi A. INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-019-019/26-A
(Melaputhaneri) 		2926001000NRG23240220232194961 25/02/2023 subbuthai 2926001WL094836 subbuthai 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 subbuthai INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-019-019/28-A
(Melaputhaneri) 		2926001000NRG23240220232194963 25/02/2023 Petchiammal 2926001WL094836 Petchiammal 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Petchiammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-019-019/31-A
(Melaputhaneri) 		2926001000NRG23240220232194964 25/02/2023 Lakshmi M. 2926001WL094836 Lakshmi M. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Lakshmi M. INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-019-019/33-A
(Melaputhaneri) 		2926001000NRG23240220232194965 25/02/2023 Rajeswari A. 2926001WL094836 Rajeswari A. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Rajeswari A. INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-019-019/363-A
(Melaputhaneri) 		2926001000NRG23240220232194966 25/02/2023 Mailammal 2926001WL094836 Mailammal 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Mailammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-019-019/37-A
(Melaputhaneri) 		2926001000NRG23240220232194967 25/02/2023 Petchiammal 2926001WL094836 Petchiammal 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Petchiammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-019-019/393-A
(Melaputhaneri) 		2926001000NRG23240220232194968 25/02/2023 Meena 2926001WL094836 Meena 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Meena PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-019-019/40-A
(Melaputhaneri) 		2926001000NRG23240220232194969 25/02/2023 Arunachalam G. 2926001WL094836 Arunachalam G. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Arunachalam G. INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-019-019/421-A
(Melaputhaneri) 		2926001000NRG23240220232194970 25/02/2023 Tamil Selvi G. 2926001WL094836 Tamil Selvi G. 00176 IDIB000K184 1150 1150 Processed 02/04/2023 005716191 Tamil Selvi G. INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALAYAMKOTTAI TN-26-001-019-019/428-A
(Melaputhaneri) 		2926001000NRG23240220232194971 25/02/2023 Esther Selvam R. 2926001WL094836 Esther Selvam R. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Esther Selvam R. INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALAYAMKOTTAI TN-26-001-019-019/446-A
(Melaputhaneri) 		2926001000NRG23240220232194972 25/02/2023 Rama Kani 2926001WL094836 Rama Kani 00176 IDIB000K184 1150 1150 Processed 02/04/2023 005716191 Rama Kani INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-019-019/450-A
(Melaputhaneri) 		2926001000NRG23240220232194973 25/02/2023 Rama Lakshmi 2926001WL094836 Rama Lakshmi 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Rama Lakshmi INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-019-019/46-A
(Melaputhaneri) 		2926001000NRG23240220232194974 25/02/2023 Thangam A. 2926001WL094836 Thangam A. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Thangam A. INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALAYAMKOTTAI TN-26-001-019-019/484-A
(Melaputhaneri) 		2926001000NRG23240220232194975 25/02/2023 P.Meenatchi 2926001WL094836 P.Meenatchi 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 P.Meenatchi INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-019-019/524-A
(Melaputhaneri) 		2926001000NRG23240220232194976 25/02/2023 Karpagam 2926001WL094836 Karpagam 00176 IDIB000K184 1150 1150 Processed 02/04/2023 005716191 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALAYAMKOTTAI TN-26-001-019-019/526-A
(Melaputhaneri) 		2926001000NRG23240220232194977 25/02/2023 Maharasi 2926001WL094836 Maharasi 00176 IDIB000K184 690 690 Processed 02/04/2023 005716191 Maharasi INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-019-019/527-A
(Melaputhaneri) 		2926001000NRG23240220232194978 25/02/2023 renga nayagi 2926001WL094836 renga nayagi 00176 IDIB000K184 920 920 Processed 02/04/2023 005716191 renga nayagi INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-019-019/54-A
(Melaputhaneri) 		2926001000NRG23240220232194979 25/02/2023 Valliammal T. 2926001WL094836 Valliammal T. 00176 IDIB000K184 920 920 Processed 02/04/2023 005716191 Valliammal T. INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-019-019/567-A
(Melaputhaneri) 		2926001000NRG23240220232194980 25/02/2023 Vijaya lakhshmi 2926001WL094836 Vijaya lakhshmi 00176 IDIB000K184 230 230 Processed 02/04/2023 005716191 Vijaya lakhshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALAYAMKOTTAI TN-26-001-019-019/66-A
(Melaputhaneri) 		2926001000NRG23240220232194981 25/02/2023 Kasthoori 2926001WL094836 Kasthoori 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Kasthoori INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-019-019/67-A
(Melaputhaneri) 		2926001000NRG23240220232194982 25/02/2023 Panchali S. 2926001WL094836 Panchali S. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Panchali S. INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-019-019/72-A
(Melaputhaneri) 		2926001000NRG23240220232194983 25/02/2023 Santhanam C. 2926001WL094836 Santhanam C. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Santhanam C. INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALAYAMKOTTAI TN-26-001-019-019/93-A
(Melaputhaneri) 		2926001000NRG23240220232194984 25/02/2023 Selvamani P. 2926001WL094836 Selvamani P. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Selvamani P. INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-019-020/140-A
(Melaputhaneri) 		2926001000NRG23240220232194985 25/02/2023 Vellaiammal P. 2926001WL094836 Vellaiammal P. 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Vellaiammal P. INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-019-020/546-A
(Melaputhaneri) 		2926001000NRG23240220232194986 25/02/2023 Thangammal 2926001WL094836 Thangammal 00176 IDIB000K184 1380 1380 Processed 02/04/2023 005716191 Thangammal INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-019-020/576-A
(Melaputhaneri) 		2926001000NRG23240220232194987 25/02/2023 Petchiammal 2926001WL094836 Petchiammal 00176 IDIB000K184 920 920 Processed 02/04/2023 005716191 Petchiammal INDIAN BANK(607105)
SubTotal 66700 66700
55 PALAYAMKOTTAI TN-26-001-019-019/274-A
(Melaputhaneri) 		2926001000NRG23240220232194962 25/02/2023 Petchi Muthu K. 2926001WL094836 Petchi Muthu K. 00177 IOBA0000292 920 920 Processed 02/04/2023 005716191 Petchi Muthu K. CANARA BANK(508532)
SubTotal 920 920
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250223APB_FTO_1588612 Indian Bank IDIB000K184 K T C NAGAR 66700
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1588612 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 920

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