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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323APB_FTO_1693570
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-26-001-001-001/715-A
(Ramayanpatti) 		2926001000NRG23240320232444706 25/03/2023 Chellammal 2926001WL100950 Chellammal 00176 IDIB000A107 1200 1200 Processed 02/04/2023 005714223 Chellammal INDIAN BANK(607105)
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-001-003/2482-A
(Ramayanpatti) 		2926001000NRG23240320232444723 25/03/2023 kaniselvi 2926001WL100950 kaniselvi 00176 IDIB000T093 1200 1200 Processed 02/04/2023 005714223 kaniselvi INDIAN BANK(607105)
SubTotal 1200 1200
3 PALAYAMKOTTAI TN-26-001-001-003/2350-A
(Ramayanpatti) 		2926001000NRG23240320232444722 25/03/2023 uma 2926001WL100950 uma 00177 IOBA0000094 240 240 Processed 02/04/2023 005714223 uma INDIAN BANK(607105)
SubTotal 240 240
4 PALAYAMKOTTAI TN-26-001-001-001/1098-A
(Ramayanpatti) 		2926001000NRG23240320232444688 25/03/2023 Mariammal 2926001WL100950 Mariammal 00177 IOBA0002888 1200 1200 Processed 03/04/2023 005714223 Mariammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1116-A
(Ramayanpatti) 		2926001000NRG23240320232444689 25/03/2023 Valarmathi K. 2926001WL100950 Valarmathi K. 00177 IOBA0002888 960 960 Processed 03/04/2023 005714223 Valarmathi K. INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1156-A
(Ramayanpatti) 		2926001000NRG23240320232444690 25/03/2023 Muthu Mari B. 2926001WL100950 Muthu Mari B. 00177 IOBA0002888 1200 1200 Processed 02/04/2023 005714223 Muthu Mari B. INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1314-A
(Ramayanpatti) 		2926001000NRG23240320232444691 25/03/2023 Kaliammal 2926001WL100950 Kaliammal 00177 IOBA0002888 1200 1200 Processed 03/04/2023 005714223 Kaliammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1322-A
(Ramayanpatti) 		2926001000NRG23240320232444692 25/03/2023 Thangamari 2926001WL100950 Thangamari 00177 IOBA0002888 1200 1200 Processed 02/04/2023 005714223 Thangamari PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-001-001/1324-A
(Ramayanpatti) 		2926001000NRG23240320232444693 25/03/2023 Janaki 2926001WL100950 Janaki 00177 IOBA0002888 720 720 Processed 03/04/2023 005714223 Janaki INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/568-A
(Ramayanpatti) 		2926001000NRG23240320232444695 25/03/2023 Muthumari R 2926001WL100950 Muthumari R 00177 IOBA0002888 1200 1200 Processed 03/04/2023 005714223 Muthumari R INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/584-A
(Ramayanpatti) 		2926001000NRG23240320232444696 25/03/2023 Mariammal 2926001WL100950 Mariammal 00177 IOBA0002888 1200 1200 Processed 02/04/2023 005714223 Mariammal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/586-A
(Ramayanpatti) 		2926001000NRG23240320232444697 25/03/2023 Chendu 2926001WL100950 Chendu 00177 IOBA0002888 960 960 Processed 02/04/2023 005714223 Chendu INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/591-A
(Ramayanpatti) 		2926001000NRG23240320232444698 25/03/2023 Annakili 2926001WL100950 Annakili 00177 IOBA0002888 720 720 Processed 03/04/2023 005714223 Annakili INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/608-A
(Ramayanpatti) 		2926001000NRG23240320232444699 25/03/2023 Sornam 2926001WL100950 Sornam 00177 IOBA0002888 1200 1200 Processed 03/04/2023 005714223 Sornam INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/618-B
(Ramayanpatti) 		2926001000NRG23240320232444700 25/03/2023 Pappa 2926001WL100950 Pappa 00177 IOBA0002888 1200 1200 Processed 03/04/2023 005714223 Pappa INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/671-A
(Ramayanpatti) 		2926001000NRG23240320232444701 25/03/2023 Muppidathi 2926001WL100950 Muppidathi 00177 IOBA0002888 480 480 Processed 03/04/2023 005714223 Muppidathi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/675-A
(Ramayanpatti) 		2926001000NRG23240320232444702 25/03/2023 Nellaivadivoo 2926001WL100950 Nellaivadivoo 00177 IOBA0002888 1200 1200 Processed 03/04/2023 005714223 Nellaivadivoo INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/684-A
(Ramayanpatti) 		2926001000NRG23240320232444703 25/03/2023 Sornam 2926001WL100950 Sornam 00177 IOBA0002888 480 480 Processed 03/04/2023 005714223 Sornam INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/693-A
(Ramayanpatti) 		2926001000NRG23240320232444704 25/03/2023 Ramalakshmi 2926001WL100950 Ramalakshmi 00177 IOBA0002888 480 480 Processed 03/04/2023 005714223 Ramalakshmi INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/694-A
(Ramayanpatti) 		2926001000NRG23240320232444705 25/03/2023 Sankarammal 2926001WL100950 Sankarammal 00177 IOBA0002888 720 720 Processed 02/04/2023 005714223 Sankarammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-001-001/730-A
(Ramayanpatti) 		2926001000NRG23240320232444707 25/03/2023 Pappa 2926001WL100950 Pappa 00177 IOBA0002888 960 960 Processed 03/04/2023 005714223 Pappa INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/731-A
(Ramayanpatti) 		2926001000NRG23240320232444708 25/03/2023 C.Kumary 2926001WL100950 C.Kumary 00177 IOBA0002888 720 720 Processed 03/04/2023 005714223 C.Kumary INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/739-A
(Ramayanpatti) 		2926001000NRG23240320232444709 25/03/2023 Veilmuthu 2926001WL100950 Veilmuthu 00177 IOBA0002888 960 960 Processed 02/04/2023 005714223 Veilmuthu INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-001-001/744-A
(Ramayanpatti) 		2926001000NRG23240320232444710 25/03/2023 Pappa 2926001WL100950 Pappa 00177 IOBA0002888 960 960 Processed 03/04/2023 005714223 Pappa INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/757-A
(Ramayanpatti) 		2926001000NRG23240320232444711 25/03/2023 Sivakami 2926001WL100950 Sivakami 00177 IOBA0002888 960 960 Processed 03/04/2023 005714223 Sivakami INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/758-A
(Ramayanpatti) 		2926001000NRG23240320232444712 25/03/2023 Valliammal 2926001WL100950 Valliammal 00177 IOBA0002888 720 720 Processed 03/04/2023 005714223 Valliammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/764-A
(Ramayanpatti) 		2926001000NRG23240320232444713 25/03/2023 Vasantha 2926001WL100950 Vasantha 00177 IOBA0002888 1200 1200 Processed 03/04/2023 005714223 Vasantha INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/823-A
(Ramayanpatti) 		2926001000NRG23240320232444714 25/03/2023 Pitchammal 2926001WL100950 Pitchammal 00177 IOBA0002888 480 480 Processed 03/04/2023 005714223 Pitchammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/841-A
(Ramayanpatti) 		2926001000NRG23240320232444715 25/03/2023 Subbulakshmi 2926001WL100950 Subbulakshmi 00177 IOBA0002888 1200 1200 Processed 02/04/2023 005714223 Subbulakshmi INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/888-A
(Ramayanpatti) 		2926001000NRG23240320232444716 25/03/2023 Kompammal 2926001WL100950 Kompammal 00177 IOBA0002888 1200 1200 Processed 03/04/2023 005714223 Kompammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-003/1775-A
(Ramayanpatti) 		2926001000NRG23240320232444717 25/03/2023 Indira 2926001WL100950 Indira 00177 IOBA0002888 960 960 Processed 02/04/2023 005714223 Indira CANARA BANK(508532)
32 PALAYAMKOTTAI TN-26-001-001-003/1923-A
(Ramayanpatti) 		2926001000NRG23240320232444718 25/03/2023 Shanmuga Kani 2926001WL100950 Shanmuga Kani 00177 IOBA0002888 1200 1200 Processed 02/04/2023 005714223 Shanmuga Kani INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-001-003/2031-A
(Ramayanpatti) 		2926001000NRG23240320232444719 25/03/2023 ANNAMALAI 2926001WL100950 ANNAMALAI 00177 IOBA0002888 1200 1200 Processed 03/04/2023 005714223 ANNAMALAI INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-003/2134-A
(Ramayanpatti) 		2926001000NRG23240320232444720 25/03/2023 Muthu lakshmi 2926001WL100950 Muthu lakshmi 00177 IOBA0002888 960 960 Processed 03/04/2023 005714223 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-003/2191-A
(Ramayanpatti) 		2926001000NRG23240320232444721 25/03/2023 Petchiammal 2926001WL100950 Petchiammal 00177 IOBA0002888 960 960 Processed 03/04/2023 005714223 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 30960 30960
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693570 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1200
2 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693570 Indian Bank IDIB000T093 THACHANALLUR 1200
3 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693570 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 240
4 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693570 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 30960

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