Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:59:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822APB_FTO_786971
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-26-001-001-001/1038-A
(Ramayanpatti) 		2926001000NRG23270820221170797 27/08/2022 Jeyarani 2926001WL055930 Jeyarani 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Jeyarani INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-001-001/1041-A
(Ramayanpatti) 		2926001000NRG23270820221170798 27/08/2022 Chandra 2926001WL055930 Chandra 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Chandra INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/1086-A
(Ramayanpatti) 		2926001000NRG23270820221170799 27/08/2022 Mariammal 2926001WL055930 Mariammal 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Mariammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-001-001/1088-A
(Ramayanpatti) 		2926001000NRG23270820221170800 27/08/2022 Subetha 2926001WL055930 Subetha 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Subetha INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1098-A
(Ramayanpatti) 		2926001000NRG23270820221170801 27/08/2022 Mariammal 2926001WL055930 Mariammal 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Mariammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1116-A
(Ramayanpatti) 		2926001000NRG23270820221170802 27/08/2022 Valarmathi K. 2926001WL055930 Valarmathi K. 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Valarmathi K. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1122-A
(Ramayanpatti) 		2926001000NRG23270820221170803 27/08/2022 Muppidathi M 2926001WL055930 Muppidathi M 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Muppidathi M INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1128-A
(Ramayanpatti) 		2926001000NRG23270820221170804 27/08/2022 Krishnammal R. 2926001WL055930 Krishnammal R. 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Krishnammal R. INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1133-A
(Ramayanpatti) 		2926001000NRG23270820221170805 27/08/2022 Eswari M. 2926001WL055930 Eswari M. 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Eswari M. CENTRAL BANK OF INDIA(607115)
10 PALAYAMKOTTAI TN-26-001-001-001/1134-A
(Ramayanpatti) 		2926001000NRG23270820221170806 27/08/2022 Anbu Mani P. 2926001WL055930 Anbu Mani P. 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Anbu Mani P. INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1162-A
(Ramayanpatti) 		2926001000NRG23270820221170807 27/08/2022 Rama M. 2926001WL055930 Rama M. 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Rama M. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1311-A
(Ramayanpatti) 		2926001000NRG23270820221170808 27/08/2022 Velammal 2926001WL055930 Velammal 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Velammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1329-A
(Ramayanpatti) 		2926001000NRG23270820221170809 27/08/2022 Parvathi 2926001WL055930 Parvathi 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Parvathi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1395-A
(Ramayanpatti) 		2926001000NRG23270820221170810 27/08/2022 Lakshmi 2926001WL055930 Lakshmi 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Lakshmi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1510-A
(Ramayanpatti) 		2926001000NRG23270820221170812 27/08/2022 Valliammal R. 2926001WL055930 Valliammal R. 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Valliammal R. INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1580-A
(Ramayanpatti) 		2926001000NRG23270820221170813 27/08/2022 Ganthimathi 2926001WL055930 Ganthimathi 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Ganthimathi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1608-A
(Ramayanpatti) 		2926001000NRG23270820221170814 27/08/2022 Arumugathammal 2926001WL055930 Arumugathammal 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Arumugathammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/2159-A
(Ramayanpatti) 		2926001000NRG23270820221170815 27/08/2022 C Selvi 2926001WL055930 C Selvi 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 C Selvi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/520-A
(Ramayanpatti) 		2926001000NRG23270820221170818 27/08/2022 Subbulakshmi 2926001WL055930 Subbulakshmi 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Subbulakshmi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/523-A
(Ramayanpatti) 		2926001000NRG23270820221170819 27/08/2022 Arumugavadivoo 2926001WL055930 Arumugavadivoo 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Arumugavadivoo PUNJAB NATIONAL BANK(508568)
21 PALAYAMKOTTAI TN-26-001-001-001/529-A
(Ramayanpatti) 		2926001000NRG23270820221170820 27/08/2022 Polammal 2926001WL055930 Polammal 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Polammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-001-001/533-A
(Ramayanpatti) 		2926001000NRG23270820221170821 27/08/2022 Seeniammal 2926001WL055930 Seeniammal 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Seeniammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/535-A
(Ramayanpatti) 		2926001000NRG23270820221170822 27/08/2022 Murugammal 2926001WL055930 Murugammal 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Murugammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/537-A
(Ramayanpatti) 		2926001000NRG23270820221170823 27/08/2022 pappa 2926001WL055930 pappa 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 pappa INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/541-A
(Ramayanpatti) 		2926001000NRG23270820221170824 27/08/2022 Sumathi 2926001WL055930 Sumathi 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Sumathi PUNJAB NATIONAL BANK(508568)
26 PALAYAMKOTTAI TN-26-001-001-001/542-A
(Ramayanpatti) 		2926001000NRG23270820221170825 27/08/2022 Velammal 2926001WL055930 Velammal 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Velammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/543-A
(Ramayanpatti) 		2926001000NRG23270820221170826 27/08/2022 Subbammal 2926001WL055930 Subbammal 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Subbammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/545-A
(Ramayanpatti) 		2926001000NRG23270820221170827 27/08/2022 Pitchammal 2926001WL055930 Pitchammal 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Pitchammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/549-A
(Ramayanpatti) 		2926001000NRG23270820221170828 27/08/2022 Pottumani 2926001WL055930 Pottumani 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Pottumani INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/550-A
(Ramayanpatti) 		2926001000NRG23270820221170829 27/08/2022 Sornam 2926001WL055930 Sornam 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Sornam INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/553-A
(Ramayanpatti) 		2926001000NRG23270820221170830 27/08/2022 Pappa 2926001WL055930 Pappa 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Pappa INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/554-A
(Ramayanpatti) 		2926001000NRG23270820221170831 27/08/2022 Arunachalam 2926001WL055930 Arunachalam 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Arunachalam INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/556-A
(Ramayanpatti) 		2926001000NRG23270820221170832 27/08/2022 Thangammal 2926001WL055930 Thangammal 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Thangammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/562-B
(Ramayanpatti) 		2926001000NRG23270820221170833 27/08/2022 Vasanthi 2926001WL055930 Vasanthi 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Vasanthi INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-001-001/564-A
(Ramayanpatti) 		2926001000NRG23270820221170834 27/08/2022 Sornam 2926001WL055930 Sornam 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Sornam INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-001-001/565-A
(Ramayanpatti) 		2926001000NRG23270820221170835 27/08/2022 Gomathy 2926001WL055930 Gomathy 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Gomathy INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-001-001/574-A
(Ramayanpatti) 		2926001000NRG23270820221170836 27/08/2022 Palavesam 2926001WL055930 Palavesam 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Palavesam INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-001-001/576-a
(Ramayanpatti) 		2926001000NRG23270820221170837 27/08/2022 Poomani.A 2926001WL055930 Poomani.A 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Poomani.A INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/579-A
(Ramayanpatti) 		2926001000NRG23270820221170838 27/08/2022 Pappa 2926001WL055930 Pappa 00177 IOBA0002888 480 480 Processed 05/09/2022 011286972 Pappa INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/580-A
(Ramayanpatti) 		2926001000NRG23270820221170839 27/08/2022 Sornam 2926001WL055930 Sornam 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Sornam INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/583-A
(Ramayanpatti) 		2926001000NRG23270820221170840 27/08/2022 Petchiammal 2926001WL055930 Petchiammal 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Petchiammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/585-A
(Ramayanpatti) 		2926001000NRG23270820221170841 27/08/2022 Veeralakshmi 2926001WL055930 Veeralakshmi 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Veeralakshmi BANK OF INDIA(508505)
43 PALAYAMKOTTAI TN-26-001-001-001/589-B
(Ramayanpatti) 		2926001000NRG23270820221170842 27/08/2022 Shanthi 2926001WL055930 Shanthi 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Shanthi INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-001-001/591-A
(Ramayanpatti) 		2926001000NRG23270820221170843 27/08/2022 Annakili 2926001WL055930 Annakili 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Annakili INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/595-A
(Ramayanpatti) 		2926001000NRG23270820221170844 27/08/2022 Mookammal 2926001WL055930 Mookammal 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Mookammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/597-A
(Ramayanpatti) 		2926001000NRG23270820221170845 27/08/2022 Lakshmi 2926001WL055930 Lakshmi 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Lakshmi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/603-A
(Ramayanpatti) 		2926001000NRG23270820221170846 27/08/2022 Sornam 2926001WL055930 Sornam 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Sornam INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/604-A
(Ramayanpatti) 		2926001000NRG23270820221170847 27/08/2022 Pappa 2926001WL055930 Pappa 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Pappa INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/606-A
(Ramayanpatti) 		2926001000NRG23270820221170848 27/08/2022 Durairaj 2926001WL055930 Durairaj 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Durairaj INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-001-001/608-A
(Ramayanpatti) 		2926001000NRG23270820221170849 27/08/2022 Sornam 2926001WL055930 Sornam 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Sornam INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/612-A
(Ramayanpatti) 		2926001000NRG23270820221170850 27/08/2022 Petchiammal 2926001WL055930 Petchiammal 00177 IOBA0002888 720 720 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PALAYAMKOTTAI TN-26-001-001-001/616-A
(Ramayanpatti) 		2926001000NRG23270820221170851 27/08/2022 Chellammal 2926001WL055930 Chellammal 00177 IOBA0002888 480 480 Processed 05/09/2022 011286972 Chellammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-001/686-A
(Ramayanpatti) 		2926001000NRG23270820221170852 27/08/2022 Sornam 2926001WL055930 Sornam 00177 IOBA0002888 480 480 Processed 05/09/2022 011286972 Sornam INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-001/706-A
(Ramayanpatti) 		2926001000NRG23270820221170853 27/08/2022 Mideenbevi 2926001WL055930 Mideenbevi 00177 IOBA0002888 480 480 Processed 05/09/2022 011286972 Mideenbevi INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-001/737-A
(Ramayanpatti) 		2926001000NRG23270820221170854 27/08/2022 Palaniammal 2926001WL055930 Palaniammal 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Palaniammal INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-001-001/739-A
(Ramayanpatti) 		2926001000NRG23270820221170855 27/08/2022 Veilmuthu 2926001WL055930 Veilmuthu 00177 IOBA0002888 480 480 Processed 05/09/2022 011286972 Veilmuthu INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-001-001/749-A
(Ramayanpatti) 		2926001000NRG23270820221170856 27/08/2022 Jeyakumari 2926001WL055930 Jeyakumari 00177 IOBA0002888 1124 1124 Processed 05/09/2022 011286972 Jeyakumari INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-001/756-A
(Ramayanpatti) 		2926001000NRG23270820221170857 27/08/2022 Petchiammal 2926001WL055930 Petchiammal 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Petchiammal INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-001/833-A
(Ramayanpatti) 		2926001000NRG23270820221170858 27/08/2022 Malliga 2926001WL055930 Malliga 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Malliga INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-001/887-A
(Ramayanpatti) 		2926001000NRG23270820221170859 27/08/2022 A.Sudali 2926001WL055930 A.Sudali 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 A.Sudali INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-003/1916-A
(Ramayanpatti) 		2926001000NRG23270820221170860 27/08/2022 Kasi lakshmi 2926001WL055930 Kasi lakshmi 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Kasi lakshmi INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-003/641-A
(Ramayanpatti) 		2926001000NRG23270820221170862 27/08/2022 Vijayalakshmi 2926001WL055930 Vijayalakshmi 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-003/643-A
(Ramayanpatti) 		2926001000NRG23270820221170863 27/08/2022 Arumugavadivoo 2926001WL055930 Arumugavadivoo 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
SubTotal 54404 54404
Total 54404 54404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822APB_FTO_786971 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 54404

Download In Excel