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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:33:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122APB_FTO_1170554
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-26-001-001-001/1568-A
(Ramayanpatti) 		2926001000NRG23191120221745764 19/11/2022 Rojapoo 2926001WL077306 Rojapoo 00176 IDIB000T093 1080 1080 Processed 07/12/2022 019838698 Rojapoo INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-007/2087-A
(Ramayanpatti) 		2926001000NRG23191120221745793 19/11/2022 K Santhiya 2926001WL077306 K Santhiya 00176 IDIB000T093 1080 1080 Processed 07/12/2022 019838698 K Santhiya INDIAN OVERSEAS BANK(508541)
SubTotal 2160 2160
3 PALAYAMKOTTAI TN-26-001-001-001/1103-A
(Ramayanpatti) 		2926001000NRG23191120221745739 19/11/2022 Kala A 2926001WL077306 Kala A 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Kala A INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-001-001/1104-A
(Ramayanpatti) 		2926001000NRG23191120221745740 19/11/2022 Annakili R 2926001WL077306 Annakili R 00177 IOBA0002888 540 540 Processed 07/12/2022 019838698 Annakili R INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1138-A
(Ramayanpatti) 		2926001000NRG23191120221745742 19/11/2022 Karuppai Ammal 2926001WL077306 Karuppai Ammal 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Karuppai Ammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1144-A
(Ramayanpatti) 		2926001000NRG23191120221745743 19/11/2022 Kuruvammal N. 2926001WL077306 Kuruvammal N. 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Kuruvammal N. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1183-A
(Ramayanpatti) 		2926001000NRG23191120221745745 19/11/2022 Velammal M. 2926001WL077306 Velammal M. 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Velammal M. HDFC BANK LTD(607152)
8 PALAYAMKOTTAI TN-26-001-001-001/1198-a
(Ramayanpatti) 		2926001000NRG23191120221745746 19/11/2022 Muthu P 2926001WL077306 Muthu P 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Muthu P HDFC BANK LTD(607152)
9 PALAYAMKOTTAI TN-26-001-001-001/1243-A
(Ramayanpatti) 		2926001000NRG23191120221745747 19/11/2022 Velammal 2926001WL077306 Velammal 00177 IOBA0002888 900 900 Processed 07/12/2022 019838698 Velammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1245-a
(Ramayanpatti) 		2926001000NRG23191120221745748 19/11/2022 Maragatham 2926001WL077306 Maragatham 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-001-001/1247-a
(Ramayanpatti) 		2926001000NRG23191120221745749 19/11/2022 Sankarammal 2926001WL077306 Sankarammal 00177 IOBA0002888 720 720 Processed 07/12/2022 019838698 Sankarammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1255-a
(Ramayanpatti) 		2926001000NRG23191120221745751 19/11/2022 Kaliammal 2926001WL077306 Kaliammal 00177 IOBA0002888 540 540 Processed 07/12/2022 019838698 Kaliammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1259-a
(Ramayanpatti) 		2926001000NRG23191120221745752 19/11/2022 Radha 2926001WL077306 Radha 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Radha INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1292-a
(Ramayanpatti) 		2926001000NRG23191120221745753 19/11/2022 Velammal 2926001WL077306 Velammal 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Velammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1346-A
(Ramayanpatti) 		2926001000NRG23191120221745755 19/11/2022 Muthu Madathi 2926001WL077306 Muthu Madathi 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Muthu Madathi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1356-A
(Ramayanpatti) 		2926001000NRG23191120221745756 19/11/2022 Valliammal 2926001WL077306 Valliammal 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-001-001/1365-A
(Ramayanpatti) 		2926001000NRG23191120221745757 19/11/2022 Chinnammal 2926001WL077306 Chinnammal 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Chinnammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/1387-A
(Ramayanpatti) 		2926001000NRG23191120221745758 19/11/2022 Manimegalai 2926001WL077306 Manimegalai 00177 IOBA0002888 540 540 Processed 07/12/2022 019838698 Manimegalai INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/1461-A
(Ramayanpatti) 		2926001000NRG23191120221745759 19/11/2022 P.BATHMAVATHI 2926001WL077306 P.BATHMAVATHI 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 P.BATHMAVATHI INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/1479-A
(Ramayanpatti) 		2926001000NRG23191120221745760 19/11/2022 V VASANTHA 2926001WL077306 V VASANTHA 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 V VASANTHA INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1501-A
(Ramayanpatti) 		2926001000NRG23191120221745761 19/11/2022 V.LAKSHMI 2926001WL077306 V.LAKSHMI 00177 IOBA0002888 900 900 Processed 07/12/2022 019838698 V.LAKSHMI INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1533-A
(Ramayanpatti) 		2926001000NRG23191120221745762 19/11/2022 Santhanam 2926001WL077306 Santhanam 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Santhanam INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/1534-A
(Ramayanpatti) 		2926001000NRG23191120221745763 19/11/2022 Valliammal 2926001WL077306 Valliammal 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Valliammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-001-001/1577-A
(Ramayanpatti) 		2926001000NRG23191120221745765 19/11/2022 K.Rakki 2926001WL077306 K.Rakki 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 K.Rakki IDBI BANK(607095)
25 PALAYAMKOTTAI TN-26-001-001-001/1596-A
(Ramayanpatti) 		2926001000NRG23191120221745766 19/11/2022 Parameshwari 2926001WL077306 Parameshwari 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Parameshwari INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-001-001/192-A
(Ramayanpatti) 		2926001000NRG23191120221745767 19/11/2022 Petchiammal 2926001WL077306 Petchiammal 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Petchiammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/1971-A
(Ramayanpatti) 		2926001000NRG23191120221745768 19/11/2022 Sundarammal 2926001WL077306 Sundarammal 00177 IOBA0002888 720 720 Processed 07/12/2022 019838698 Sundarammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/2236-A
(Ramayanpatti) 		2926001000NRG23191120221745769 19/11/2022 ramalakshmi 2926001WL077306 ramalakshmi 00177 IOBA0002888 900 900 Processed 07/12/2022 019838698 ramalakshmi IDBI BANK(607095)
29 PALAYAMKOTTAI TN-26-001-001-001/243-A
(Ramayanpatti) 		2926001000NRG23191120221745771 19/11/2022 Mariyammal 2926001WL077306 Mariyammal 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Mariyammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/265-A
(Ramayanpatti) 		2926001000NRG23191120221745774 19/11/2022 Mariammal 2926001WL077306 Mariammal 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Mariammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/317-A
(Ramayanpatti) 		2926001000NRG23191120221745776 19/11/2022 Chellammal 2926001WL077306 Chellammal 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Chellammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/325-A
(Ramayanpatti) 		2926001000NRG23191120221745777 19/11/2022 Lakshmi 2926001WL077306 Lakshmi 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Lakshmi INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/329-A
(Ramayanpatti) 		2926001000NRG23191120221745778 19/11/2022 Sornam 2926001WL077306 Sornam 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Sornam INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/333-A
(Ramayanpatti) 		2926001000NRG23191120221745779 19/11/2022 Pappa 2926001WL077306 Pappa 00177 IOBA0002888 720 720 Processed 07/12/2022 019838698 Pappa INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/338-A
(Ramayanpatti) 		2926001000NRG23191120221745780 19/11/2022 Parvathy 2926001WL077306 Parvathy 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Parvathy INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/804-A
(Ramayanpatti) 		2926001000NRG23191120221745781 19/11/2022 Padmini 2926001WL077306 Padmini 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Padmini INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/812-A
(Ramayanpatti) 		2926001000NRG23191120221745782 19/11/2022 Natchiyar 2926001WL077306 Natchiyar 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Natchiyar INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/979-A
(Ramayanpatti) 		2926001000NRG23191120221745783 19/11/2022 Santhanamari 2926001WL077306 Santhanamari 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Santhanamari INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/98-B
(Ramayanpatti) 		2926001000NRG23191120221745784 19/11/2022 Petchiammal 2926001WL077306 Petchiammal 00177 IOBA0002888 900 900 Processed 07/12/2022 019838698 Petchiammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-007/1231-A
(Ramayanpatti) 		2926001000NRG23191120221745785 19/11/2022 Rakumani 2926001WL077306 Rakumani 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Rakumani INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-007/1268-A
(Ramayanpatti) 		2926001000NRG23191120221745786 19/11/2022 G. Vikneswari 2926001WL077306 G. Vikneswari 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 G. Vikneswari INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-007/1711-A
(Ramayanpatti) 		2926001000NRG23191120221745787 19/11/2022 Mariyal 2926001WL077306 Mariyal 00177 IOBA0002888 180 180 Processed 07/12/2022 019838698 Mariyal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-007/1733-A
(Ramayanpatti) 		2926001000NRG23191120221745788 19/11/2022 S. Thangathai 2926001WL077306 S. Thangathai 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 S. Thangathai INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-007/1734-A
(Ramayanpatti) 		2926001000NRG23191120221745789 19/11/2022 S. Muthulakshmi 2926001WL077306 S. Muthulakshmi 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 S. Muthulakshmi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-007/1877-A
(Ramayanpatti) 		2926001000NRG23191120221745790 19/11/2022 Thulasi 2926001WL077306 Thulasi 00177 IOBA0002888 900 900 Processed 07/12/2022 019838698 Thulasi INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-007/1993-A
(Ramayanpatti) 		2926001000NRG23191120221745791 19/11/2022 Esakkiammal 2926001WL077306 Esakkiammal 00177 IOBA0002888 900 900 Processed 07/12/2022 019838698 Esakkiammal INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-001-007/2056-A
(Ramayanpatti) 		2926001000NRG23191120221745792 19/11/2022 Susila 2926001WL077306 Susila 00177 IOBA0002888 900 900 Processed 07/12/2022 019838698 Susila STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-001-007/660
(Ramayanpatti) 		2926001000NRG23191120221745794 19/11/2022 Rajeshwari 2926001WL077306 Rajeshwari 00177 IOBA0002888 1080 1080 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PALAYAMKOTTAI TN-26-001-001-008/1799-A
(Ramayanpatti) 		2926001000NRG23191120221745795 19/11/2022 Essakiammal 2926001WL077306 Essakiammal 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Essakiammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-010/1678-A
(Ramayanpatti) 		2926001000NRG23191120221745796 19/11/2022 Nallathai 2926001WL077306 Nallathai 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 Nallathai INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-010/1700-A
(Ramayanpatti) 		2926001000NRG23191120221745797 19/11/2022 E. Selvi 2926001WL077306 E. Selvi 00177 IOBA0002888 900 900 Processed 07/12/2022 019838698 E. Selvi INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-010/1756-A
(Ramayanpatti) 		2926001000NRG23191120221745798 19/11/2022 M. Mariammal 2926001WL077306 M. Mariammal 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 M. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALAYAMKOTTAI TN-26-001-001-010/1810-A
(Ramayanpatti) 		2926001000NRG23191120221745799 19/11/2022 P Bagi Rathi 2926001WL077306 P Bagi Rathi 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838698 P Bagi Rathi INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-010/187-A
(Ramayanpatti) 		2926001000NRG23191120221745800 19/11/2022 Petchiyammal 2926001WL077306 Petchiyammal 00177 IOBA0002888 720 720 Processed 07/12/2022 019838698 Petchiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 50760 50760
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122APB_FTO_1170554 Indian Bank IDIB000T093 THACHANALLUR 2160
2 PALAYAMKOTTAI TN2926001_191122APB_FTO_1170554 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 50760

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