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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030323APB_FTO_1611557
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-26-001-016-016/595-A
(Pudukulam) 		2926001000NRG23020320232237421 03/03/2023 Esther 2926001WL095933 Esther 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Esther BANK OF BARODA(606985)
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-016-006/568-A
(Pudukulam) 		2926001000NRG23020320232237384 03/03/2023 Pitchammal 2926001WL095933 Pitchammal 00176 IDIB000N114 920 920 Processed 31/03/2023 025730741 Pitchammal INDIAN BANK(607105)
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-016-005/534-A
(Pudukulam) 		2926001000NRG23020320232237382 03/03/2023 Esakkiammal 2926001WL095933 Esakkiammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 Esakkiammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-016-005/608-A
(Pudukulam) 		2926001000NRG23020320232237383 03/03/2023 Mariammal 2926001WL095933 Mariammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 Mariammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-006/578-A
(Pudukulam) 		2926001000NRG23020320232237385 03/03/2023 Rakku Selvi 2926001WL095933 Rakku Selvi 00176 IDIB000P008 920 920 Processed 31/03/2023 025730741 Rakku Selvi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-006/600-A
(Pudukulam) 		2926001000NRG23020320232237386 03/03/2023 Vellathai 2926001WL095933 Vellathai 00176 IDIB000P008 690 690 Processed 31/03/2023 025730741 Vellathai INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-016-016/10
(Pudukulam) 		2926001000NRG23020320232237387 03/03/2023 E.Malliha 2926001WL095933 E.Malliha 00176 IDIB000P008 920 920 Processed 31/03/2023 025730741 E.Malliha INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-016-016/100-A
(Pudukulam) 		2926001000NRG23020320232237388 03/03/2023 A.Mariya muthammal 2926001WL095933 A.Mariya muthammal 00176 IDIB000P008 920 920 Processed 31/03/2023 025730741 A.Mariya muthammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-016-016/104-A
(Pudukulam) 		2926001000NRG23020320232237389 03/03/2023 S.Esakkiammal 2926001WL095933 S.Esakkiammal 00176 IDIB000P008 690 690 Processed 31/03/2023 025730741 S.Esakkiammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-016-016/11
(Pudukulam) 		2926001000NRG23020320232237390 03/03/2023 Tsuthanthiram 2926001WL095933 Tsuthanthiram 00176 IDIB000P008 230 230 Processed 31/03/2023 025730741 Tsuthanthiram INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-016-016/12
(Pudukulam) 		2926001000NRG23020320232237391 03/03/2023 S.Boomani 2926001WL095933 S.Boomani 00176 IDIB000P008 920 920 Processed 31/03/2023 025730741 S.Boomani INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/14
(Pudukulam) 		2926001000NRG23020320232237392 03/03/2023 A.Anjippu 2926001WL095933 A.Anjippu 00176 IDIB000P008 230 230 Processed 31/03/2023 025730741 A.Anjippu INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-016-016/15
(Pudukulam) 		2926001000NRG23020320232237393 03/03/2023 A.Annapakkiyam 2926001WL095933 A.Annapakkiyam 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 A.Annapakkiyam INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-016-016/16
(Pudukulam) 		2926001000NRG23020320232237394 03/03/2023 J.Ganapathi 2926001WL095933 J.Ganapathi 00176 IDIB000P008 920 920 Processed 31/03/2023 025730741 J.Ganapathi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-016-016/21
(Pudukulam) 		2926001000NRG23020320232237395 03/03/2023 Thevakani 2926001WL095933 Thevakani 00176 IDIB000P008 920 920 Processed 31/03/2023 025730741 Thevakani INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-016-016/263-A
(Pudukulam) 		2926001000NRG23020320232237396 03/03/2023 M.Uchimahaliammal 2926001WL095933 M.Uchimahaliammal 00176 IDIB000P008 690 690 Processed 31/03/2023 025730741 M.Uchimahaliammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-016-016/264-A
(Pudukulam) 		2926001000NRG23020320232237397 03/03/2023 Selva SironMani 2926001WL095933 Selva SironMani 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 Selva SironMani INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-016-016/266-A
(Pudukulam) 		2926001000NRG23020320232237398 03/03/2023 Anna killi 2926001WL095933 Anna killi 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 Anna killi INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-016-016/270-A
(Pudukulam) 		2926001000NRG23020320232237399 03/03/2023 S.Esakkiammal 2926001WL095933 S.Esakkiammal 00176 IDIB000P008 460 460 Processed 31/03/2023 025730741 S.Esakkiammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-016-016/28
(Pudukulam) 		2926001000NRG23020320232237400 03/03/2023 K.Eswari 2926001WL095933 K.Eswari 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 K.Eswari INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-016-016/305-A
(Pudukulam) 		2926001000NRG23020320232237401 03/03/2023 Avudaiammal 2926001WL095933 Avudaiammal 00176 IDIB000P008 460 460 Processed 31/03/2023 025730741 Avudaiammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-016-016/306-A
(Pudukulam) 		2926001000NRG23020320232237402 03/03/2023 P.Arumugam 2926001WL095933 P.Arumugam 00176 IDIB000P008 920 920 Processed 31/03/2023 025730741 P.Arumugam INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-016-016/32-A
(Pudukulam) 		2926001000NRG23020320232237403 03/03/2023 Thangathai R. 2926001WL095933 Thangathai R. 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 Thangathai R. INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-016-016/327-A
(Pudukulam) 		2926001000NRG23020320232237404 03/03/2023 P.Esakkiammal 2926001WL095933 P.Esakkiammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 P.Esakkiammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-016-016/348-A
(Pudukulam) 		2926001000NRG23020320232237405 03/03/2023 M.Subulakshmi 2926001WL095933 M.Subulakshmi 00176 IDIB000P008 690 690 Processed 31/03/2023 025730741 M.Subulakshmi INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-016-016/385-A
(Pudukulam) 		2926001000NRG23020320232237406 03/03/2023 M.Meri 2926001WL095933 M.Meri 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 M.Meri INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-016-016/405-A
(Pudukulam) 		2926001000NRG23020320232237407 03/03/2023 R.Mariya mangalam 2926001WL095933 R.Mariya mangalam 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 R.Mariya mangalam INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-016-016/413-A
(Pudukulam) 		2926001000NRG23020320232237408 03/03/2023 Guruvammal 2926001WL095933 Guruvammal 00176 IDIB000P008 920 920 Processed 31/03/2023 025730741 Guruvammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-016-016/416-A
(Pudukulam) 		2926001000NRG23020320232237409 03/03/2023 M.Juliet 2926001WL095933 M.Juliet 00176 IDIB000P008 690 690 Processed 31/03/2023 025730741 M.Juliet INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-016-016/424-A
(Pudukulam) 		2926001000NRG23020320232237410 03/03/2023 Petchiammal 2926001WL095933 Petchiammal 00176 IDIB000P008 460 460 Processed 31/03/2023 025730741 Petchiammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-016-016/428-A
(Pudukulam) 		2926001000NRG23020320232237411 03/03/2023 M.Nambikannammal 2926001WL095933 M.Nambikannammal 00176 IDIB000P008 690 690 Processed 31/03/2023 025730741 M.Nambikannammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-016-016/448-A
(Pudukulam) 		2926001000NRG23020320232237412 03/03/2023 Petchiammal 2926001WL095933 Petchiammal 00176 IDIB000P008 690 690 Processed 31/03/2023 025730741 Petchiammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-016-016/449-A
(Pudukulam) 		2926001000NRG23020320232237413 03/03/2023 Rajeswari 2926001WL095933 Rajeswari 00176 IDIB000P008 690 690 Processed 31/03/2023 025730741 Rajeswari INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-016-016/46
(Pudukulam) 		2926001000NRG23020320232237414 03/03/2023 P.Petchiammal 2926001WL095933 P.Petchiammal 00176 IDIB000P008 920 920 Processed 31/03/2023 025730741 P.Petchiammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-016-016/463-A
(Pudukulam) 		2926001000NRG23020320232237415 03/03/2023 Maha lakshmi R 2926001WL095933 Maha lakshmi R 00176 IDIB000P008 920 920 Processed 31/03/2023 025730741 Maha lakshmi R INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-016-016/486-A
(Pudukulam) 		2926001000NRG23020320232237416 03/03/2023 pechiammal .L 2926001WL095933 pechiammal .L 00176 IDIB000P008 690 690 Processed 31/03/2023 025730741 pechiammal .L INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-016-016/53
(Pudukulam) 		2926001000NRG23020320232237417 03/03/2023 E.Arumugakani 2926001WL095933 E.Arumugakani 00176 IDIB000P008 920 920 Processed 31/03/2023 025730741 E.Arumugakani INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-016-016/59
(Pudukulam) 		2926001000NRG23020320232237419 03/03/2023 K.Muthulakshmi 2926001WL095933 K.Muthulakshmi 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 K.Muthulakshmi INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-016-016/607-A
(Pudukulam) 		2926001000NRG23020320232237422 03/03/2023 Thamarai Vadivu 2926001WL095933 Thamarai Vadivu 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Thamarai Vadivu PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-016-016/67
(Pudukulam) 		2926001000NRG23020320232237423 03/03/2023 J.Anna pooranam 2926001WL095933 J.Anna pooranam 00176 IDIB000P008 920 920 Processed 31/03/2023 025730741 J.Anna pooranam INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-016-016/81
(Pudukulam) 		2926001000NRG23020320232237424 03/03/2023 A.Devakani 2926001WL095933 A.Devakani 00176 IDIB000P008 920 920 Processed 31/03/2023 025730741 A.Devakani INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-016-016/94-A
(Pudukulam) 		2926001000NRG23020320232237425 03/03/2023 mookkammal 2926001WL095933 mookkammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 mookkammal INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-016-016/96
(Pudukulam) 		2926001000NRG23020320232237426 03/03/2023 T.Thangamma 2926001WL095933 T.Thangamma 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 T.Thangamma INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-016-016/97
(Pudukulam) 		2926001000NRG23020320232237427 03/03/2023 M.Anthoniammal 2926001WL095933 M.Anthoniammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025730741 M.Anthoniammal INDIAN BANK(607105)
SubTotal 36800 36800
45 PALAYAMKOTTAI TN-26-001-016-016/592-A
(Pudukulam) 		2926001000NRG23020320232237420 03/03/2023 Muthu Selvi 2926001WL095933 Muthu Selvi 00176 IDIB000S206 690 690 Processed 31/03/2023 025730741 Muthu Selvi INDIAN BANK(607105)
SubTotal 690 690
46 PALAYAMKOTTAI TN-26-001-016-016/581-A
(Pudukulam) 		2926001000NRG23020320232237418 03/03/2023 Thanka Kani 2926001WL095933 Thanka Kani 00176 IDIB000V011 460 460 Processed 30/03/2023 025730741 Thanka Kani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
Total 39560 39560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611557 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 690
2 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611557 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 920
3 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611557 Indian Bank IDIB000P008 PALAYAMKOTTAI 36800
4 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611557 Indian Bank IDIB000S206 Seythunganallur 690
5 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611557 Indian Bank IDIB000V011 VIRAVANALLUR 460

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