Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_952892
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-26-001-025-002/309-A
(Maruthur) 		2926001000NRG23300920221448588 01/10/2022 Shanthanamari 2926001WL065484 Shanthanamari 00177 IOBA0000067 1190 1190 Processed 12/10/2022 030361548 Shanthanamari INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-025-002/371-A
(Maruthur) 		2926001000NRG23300920221448589 01/10/2022 B.Esakkaimmal 2926001WL065484 B.Esakkaimmal 00177 IOBA0000067 952 952 Processed 12/10/2022 030361548 B.Esakkaimmal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-025-002/376-A
(Maruthur) 		2926001000NRG23300920221448590 01/10/2022 Sivagami P 2926001WL065484 Sivagami P 00177 IOBA0000067 1428 1428 Processed 12/10/2022 030361548 Sivagami P INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-025-002/377-A
(Maruthur) 		2926001000NRG23300920221448591 01/10/2022 Saraswathy S 2926001WL065484 Saraswathy S 00177 IOBA0000067 714 714 Processed 12/10/2022 030361548 Saraswathy S PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-025-025/10-A
(Maruthur) 		2926001000NRG23300920221448595 01/10/2022 Patrakali 2926001WL065484 Patrakali 00177 IOBA0000067 476 476 Processed 12/10/2022 030361548 Patrakali INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-025-025/101-A
(Maruthur) 		2926001000NRG23300920221448596 01/10/2022 Parvathi.V 2926001WL065484 Parvathi.V 00177 IOBA0000067 1428 1428 Processed 12/10/2022 030361548 Parvathi.V INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-025-025/105-A
(Maruthur) 		2926001000NRG23300920221448597 01/10/2022 Kanniammal 2926001WL065484 Kanniammal 00177 IOBA0000067 952 952 Processed 12/10/2022 030361548 Kanniammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-025-025/11-A
(Maruthur) 		2926001000NRG23300920221448598 01/10/2022 Patrakali 2926001WL065484 Patrakali 00177 IOBA0000067 952 952 Processed 12/10/2022 030361548 Patrakali INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-025-025/13-A
(Maruthur) 		2926001000NRG23300920221448600 01/10/2022 K. Thangamari 2926001WL065484 K. Thangamari 00177 IOBA0000067 1428 1428 Processed 12/10/2022 030361548 K. Thangamari UNION BANK OF INDIA(508500)
10 PALAYAMKOTTAI TN-26-001-025-025/144-A
(Maruthur) 		2926001000NRG23300920221448601 01/10/2022 Esakki 2926001WL065484 Esakki 00177 IOBA0000067 238 238 Processed 12/10/2022 030361548 Esakki INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-025-025/17-A
(Maruthur) 		2926001000NRG23300920221448602 01/10/2022 M. Mookammal 2926001WL065484 M. Mookammal 00177 IOBA0000067 714 714 Processed 12/10/2022 030361548 M. Mookammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-025-025/19-A
(Maruthur) 		2926001000NRG23300920221448603 01/10/2022 S. Kasi Viswanathan 2926001WL065484 S. Kasi Viswanathan 00177 IOBA0000067 238 238 Processed 12/10/2022 030361548 S. Kasi Viswanathan INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-025-025/21-A
(Maruthur) 		2926001000NRG23300920221448604 01/10/2022 A. Muppidathi 2926001WL065484 A. Muppidathi 00177 IOBA0000067 476 476 Processed 12/10/2022 030361548 A. Muppidathi CANARA BANK(508532)
14 PALAYAMKOTTAI TN-26-001-025-025/25-A
(Maruthur) 		2926001000NRG23300920221448605 01/10/2022 P. Subbaiah nadar 2926001WL065484 P. Subbaiah nadar 00177 IOBA0000067 1190 1190 Processed 12/10/2022 030361548 P. Subbaiah nadar INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-025-025/251-A
(Maruthur) 		2926001000NRG23300920221448606 01/10/2022 Malaiyandi 2926001WL065484 Malaiyandi 00177 IOBA0000067 714 714 Processed 12/10/2022 030361548 Malaiyandi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-025-025/253-A
(Maruthur) 		2926001000NRG23300920221448607 01/10/2022 Grace 2926001WL065484 Grace 00177 IOBA0000067 1190 1190 Processed 12/10/2022 030361548 Grace INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-025-025/254-A
(Maruthur) 		2926001000NRG23300920221448608 01/10/2022 Samuthira Valli 2926001WL065484 Samuthira Valli 00177 IOBA0000067 1428 1428 Processed 12/10/2022 030361548 Samuthira Valli INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-025-025/260-A
(Maruthur) 		2926001000NRG23300920221448609 01/10/2022 Packiam 2926001WL065484 Packiam 00177 IOBA0000067 1428 1428 Processed 12/10/2022 030361548 Packiam INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-025-025/265-A
(Maruthur) 		2926001000NRG23300920221448610 01/10/2022 Selva Packiam P. 2926001WL065484 Selva Packiam P. 00177 IOBA0000067 1428 1428 Processed 12/10/2022 030361548 Selva Packiam P. INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-025-025/28-A
(Maruthur) 		2926001000NRG23300920221448611 01/10/2022 T. Mariammal 2926001WL065484 T. Mariammal 00177 IOBA0000067 476 476 Processed 12/10/2022 030361548 T. Mariammal CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-025-025/294-A
(Maruthur) 		2926001000NRG23300920221448612 01/10/2022 Vandimalaichi.R 2926001WL065484 Vandimalaichi.R 00177 IOBA0000067 1428 1428 Processed 12/10/2022 030361548 Vandimalaichi.R INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-025-025/30-A
(Maruthur) 		2926001000NRG23300920221448613 01/10/2022 M. Sugirtha 2926001WL065484 M. Sugirtha 00177 IOBA0000067 238 238 Processed 12/10/2022 030361548 M. Sugirtha INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-025-025/303-A
(Maruthur) 		2926001000NRG23300920221448614 01/10/2022 Amutha.M 2926001WL065484 Amutha.M 00177 IOBA0000067 1190 1190 Processed 12/10/2022 030361548 Amutha.M INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-025-025/308-A
(Maruthur) 		2926001000NRG23300920221448615 01/10/2022 A. Selvi 2926001WL065484 A. Selvi 00177 IOBA0000067 238 238 Processed 12/10/2022 030361548 A. Selvi INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-025-025/315-A
(Maruthur) 		2926001000NRG23300920221448616 01/10/2022 Lalitha 2926001WL065484 Lalitha 00177 IOBA0000067 1428 1428 Processed 12/10/2022 030361548 Lalitha INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-025-025/316-A
(Maruthur) 		2926001000NRG23300920221448617 01/10/2022 Patrakali 2926001WL065484 Patrakali 00177 IOBA0000067 714 714 Processed 12/10/2022 030361548 Patrakali INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-025-025/328-A
(Maruthur) 		2926001000NRG23300920221448618 01/10/2022 Selvi V. 2926001WL065484 Selvi V. 00177 IOBA0000067 1428 1428 Processed 12/10/2022 030361548 Selvi V. CANARA BANK(508532)
28 PALAYAMKOTTAI TN-26-001-025-025/332-a
(Maruthur) 		2926001000NRG23300920221448619 01/10/2022 J. Mariammal 2926001WL065484 J. Mariammal 00177 IOBA0000067 1428 1428 Processed 12/10/2022 030361548 J. Mariammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-025-025/333-a
(Maruthur) 		2926001000NRG23300920221448620 01/10/2022 Mariya Loordhu Packiyam 2926001WL065484 Mariya Loordhu Packiyam 00177 IOBA0000067 1190 1190 Processed 12/10/2022 030361548 Mariya Loordhu Packiyam INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-025-025/334-A
(Maruthur) 		2926001000NRG23300920221448621 01/10/2022 Selva Sundari V. 2926001WL065484 Selva Sundari V. 00177 IOBA0000067 714 714 Processed 12/10/2022 030361548 Selva Sundari V. CANARA BANK(508532)
31 PALAYAMKOTTAI TN-26-001-025-025/34-A
(Maruthur) 		2926001000NRG23300920221448622 01/10/2022 L. Muthu 2926001WL065484 L. Muthu 00177 IOBA0000067 952 952 Processed 12/10/2022 030361548 L. Muthu INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-025-025/35-A
(Maruthur) 		2926001000NRG23300920221448623 01/10/2022 L. Kani 2926001WL065484 L. Kani 00177 IOBA0000067 1190 1190 Processed 12/10/2022 030361548 L. Kani INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-025-025/350-A
(Maruthur) 		2926001000NRG23300920221448624 01/10/2022 PATHIRAKALI.N 2926001WL065484 PATHIRAKALI.N 00177 IOBA0000067 238 238 Processed 12/10/2022 030361548 PATHIRAKALI.N INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-025-025/38-A
(Maruthur) 		2926001000NRG23300920221448625 01/10/2022 L. Latha 2926001WL065484 L. Latha 00177 IOBA0000067 952 952 Processed 12/10/2022 030361548 L. Latha UNION BANK OF INDIA(508500)
35 PALAYAMKOTTAI TN-26-001-025-025/386-A
(Maruthur) 		2926001000NRG23300920221448626 01/10/2022 Malliga 2926001WL065484 Malliga 00177 IOBA0000067 1190 1190 Processed 12/10/2022 030361548 Malliga INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-025-025/45-A
(Maruthur) 		2926001000NRG23300920221448627 01/10/2022 Tamil Selvi S. 2926001WL065484 Tamil Selvi S. 00177 IOBA0000067 952 952 Processed 12/10/2022 030361548 Tamil Selvi S. INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-025-025/47-A
(Maruthur) 		2926001000NRG23300920221448628 01/10/2022 Vijayal 2926001WL065484 Vijayal 00177 IOBA0000067 1190 1190 Processed 12/10/2022 030361548 Vijayal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-025-025/6-A
(Maruthur) 		2926001000NRG23300920221448629 01/10/2022 S. Rajapushpam 2926001WL065484 S. Rajapushpam 00177 IOBA0000067 714 714 Processed 12/10/2022 030361548 S. Rajapushpam INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-025-025/63-A
(Maruthur) 		2926001000NRG23300920221448630 01/10/2022 Petchiammal 2926001WL065484 Petchiammal 00177 IOBA0000067 476 476 Processed 12/10/2022 030361548 Petchiammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-025-025/65-A
(Maruthur) 		2926001000NRG23300920221448631 01/10/2022 Alphonse 2926001WL065484 Alphonse 00177 IOBA0000067 714 714 Processed 12/10/2022 030361548 Alphonse INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-025-025/67-A
(Maruthur) 		2926001000NRG23300920221448632 01/10/2022 Soosaiammal R. 2926001WL065484 Soosaiammal R. 00177 IOBA0000067 1190 1190 Processed 12/10/2022 030361548 Soosaiammal R. INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-025-025/70-A
(Maruthur) 		2926001000NRG23300920221448634 01/10/2022 Anthony M. 2926001WL065484 Anthony M. 00177 IOBA0000067 238 238 Processed 12/10/2022 030361548 Anthony M. INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-025-025/71-A
(Maruthur) 		2926001000NRG23300920221448635 01/10/2022 Valliammal M. 2926001WL065484 Valliammal M. 00177 IOBA0000067 714 714 Processed 12/10/2022 030361548 Valliammal M. INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-025-025/72-A
(Maruthur) 		2926001000NRG23300920221448636 01/10/2022 Lakshmiammal P. 2926001WL065484 Lakshmiammal P. 00177 IOBA0000067 714 714 Processed 12/10/2022 030361548 Lakshmiammal P. INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-025-025/74-A
(Maruthur) 		2926001000NRG23300920221448637 01/10/2022 Subbulakshmi 2926001WL065484 Subbulakshmi 00177 IOBA0000067 714 714 Processed 12/10/2022 030361548 Subbulakshmi INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-025-025/75-A
(Maruthur) 		2926001000NRG23300920221448638 01/10/2022 Ramalakshmi A. 2926001WL065484 Ramalakshmi A. 00177 IOBA0000067 1190 1190 Processed 12/10/2022 030361548 Ramalakshmi A. INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-025-025/76-A
(Maruthur) 		2926001000NRG23300920221448639 01/10/2022 Kasiammal 2926001WL065484 Kasiammal 00177 IOBA0000067 1428 1428 Processed 12/10/2022 030361548 Kasiammal STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-025-025/80-A
(Maruthur) 		2926001000NRG23300920221448640 01/10/2022 Banumathi 2926001WL065484 Banumathi 00177 IOBA0000067 714 714 Processed 12/10/2022 030361548 Banumathi INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-025-025/82-A
(Maruthur) 		2926001000NRG23300920221448641 01/10/2022 Selvi P. 2926001WL065484 Selvi P. 00177 IOBA0000067 1428 1428 Processed 12/10/2022 030361548 Selvi P. INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-025-025/83-A
(Maruthur) 		2926001000NRG23300920221448642 01/10/2022 Packiyathai 2926001WL065484 Packiyathai 00177 IOBA0000067 952 952 Processed 12/10/2022 030361548 Packiyathai INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-025-025/86-B
(Maruthur) 		2926001000NRG23300920221448644 01/10/2022 Ramu 2926001WL065484 Ramu 00177 IOBA0000067 714 714 Processed 12/10/2022 030361548 Ramu INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-025-025/87-A
(Maruthur) 		2926001000NRG23300920221448645 01/10/2022 Ganiammal 2926001WL065484 Ganiammal 00177 IOBA0000067 476 476 Processed 12/10/2022 030361548 Ganiammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-025-025/88-A
(Maruthur) 		2926001000NRG23300920221448646 01/10/2022 Jeyalakshmi N. 2926001WL065484 Jeyalakshmi N. 00177 IOBA0000067 1190 1190 Processed 12/10/2022 030361548 Jeyalakshmi N. CANARA BANK(508532)
54 PALAYAMKOTTAI TN-26-001-025-025/94-A
(Maruthur) 		2926001000NRG23300920221448647 01/10/2022 Alagu Rani K 2926001WL065484 Alagu Rani K 00177 IOBA0000067 1428 1428 Processed 12/10/2022 030361548 Alagu Rani K INDIAN OVERSEAS BANK(508541)
SubTotal 50694 50694
Total 50694 50694

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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_952892 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 44506
2 PALAYAMKOTTAI TN2926001_011022APB_FTO_952892 Indian Overseas Bank IOBA0000067 Palyamkottai 6188

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