Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222APB_FTO_1231092
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-26-001-029-003/368-A
(Ponnagudi) 		2926001000NRG23021220221794826 03/12/2022 Bagavathi 2926001WL080140 Bagavathi 00176 IDIB000P008 800 800 Processed 09/12/2022 026441500 Bagavathi INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-029-003/373-A
(Ponnagudi) 		2926001000NRG23021220221794827 03/12/2022 Lakshmi 2926001WL080140 Lakshmi 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-029-029/111-A
(Ponnagudi) 		2926001000NRG23021220221794828 03/12/2022 Mariammal 2926001WL080140 Mariammal 00176 IDIB000P008 400 400 Processed 09/12/2022 026441500 Mariammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-029-029/144-A
(Ponnagudi) 		2926001000NRG23021220221794829 03/12/2022 Selvi 2926001WL080140 Selvi 00176 IDIB000P008 400 400 Processed 09/12/2022 026441500 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALAYAMKOTTAI TN-26-001-029-029/146-A
(Ponnagudi) 		2926001000NRG23021220221794830 03/12/2022 Ramalakshmi 2926001WL080140 Ramalakshmi 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALAYAMKOTTAI TN-26-001-029-029/147-A
(Ponnagudi) 		2926001000NRG23021220221794831 03/12/2022 Ponnammal 2926001WL080140 Ponnammal 00176 IDIB000P008 1000 1000 Processed 09/12/2022 026441500 Ponnammal INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-029-029/150-A
(Ponnagudi) 		2926001000NRG23021220221794832 03/12/2022 Chellammal 2926001WL080140 Chellammal 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Chellammal INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-029-029/153-A
(Ponnagudi) 		2926001000NRG23021220221794833 03/12/2022 Ponnammal 2926001WL080140 Ponnammal 00176 IDIB000P008 400 400 Processed 09/12/2022 026441500 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-029-029/158-A
(Ponnagudi) 		2926001000NRG23021220221794834 03/12/2022 Aruputham 2926001WL080140 Aruputham 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Aruputham INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-029-029/163-A
(Ponnagudi) 		2926001000NRG23021220221794835 03/12/2022 Pathirakali 2926001WL080140 Pathirakali 00176 IDIB000P008 1000 1000 Processed 09/12/2022 026441500 Pathirakali INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-029-029/165-A
(Ponnagudi) 		2926001000NRG23021220221794836 03/12/2022 Poomadevi 2926001WL080140 Poomadevi 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Poomadevi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-029-029/166-A
(Ponnagudi) 		2926001000NRG23021220221794837 03/12/2022 Esther 2926001WL080140 Esther 00176 IDIB000P008 800 800 Processed 09/12/2022 026441500 Esther INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-029-029/167-A
(Ponnagudi) 		2926001000NRG23021220221794838 03/12/2022 Jayamary 2926001WL080140 Jayamary 00176 IDIB000P008 600 600 Processed 09/12/2022 026441500 Jayamary INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-029-029/169-A
(Ponnagudi) 		2926001000NRG23021220221794839 03/12/2022 Jebarajakani 2926001WL080140 Jebarajakani 00176 IDIB000P008 400 400 Processed 09/12/2022 026441500 Jebarajakani INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-029-029/173-A
(Ponnagudi) 		2926001000NRG23021220221794840 03/12/2022 Rubi 2926001WL080140 Rubi 00176 IDIB000P008 1000 1000 Processed 09/12/2022 026441500 Rubi INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-029-029/174-A
(Ponnagudi) 		2926001000NRG23021220221794841 03/12/2022 Grace 2926001WL080140 Grace 00176 IDIB000P008 600 600 Processed 09/12/2022 026441500 Grace INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-029-029/181-A
(Ponnagudi) 		2926001000NRG23021220221794842 03/12/2022 Thangam 2926001WL080140 Thangam 00176 IDIB000P008 800 800 Processed 09/12/2022 026441500 Thangam INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-029-029/182-A
(Ponnagudi) 		2926001000NRG23021220221794843 03/12/2022 Chellammal 2926001WL080140 Chellammal 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Chellammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-029-029/183-A
(Ponnagudi) 		2926001000NRG23021220221794844 03/12/2022 Mayilammal 2926001WL080140 Mayilammal 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Mayilammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-029-029/185-A
(Ponnagudi) 		2926001000NRG23021220221794845 03/12/2022 Murugammal 2926001WL080140 Murugammal 00176 IDIB000P008 600 600 Processed 09/12/2022 026441500 Murugammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-029-029/187-A
(Ponnagudi) 		2926001000NRG23021220221794846 03/12/2022 Lilly chevai 2926001WL080140 Lilly chevai 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Lilly chevai INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-029-029/248-A
(Ponnagudi) 		2926001000NRG23021220221794847 03/12/2022 Ramu 2926001WL080140 Ramu 00176 IDIB000P008 800 800 Processed 09/12/2022 026441500 Ramu INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-029-029/260-A
(Ponnagudi) 		2926001000NRG23021220221794848 03/12/2022 Piramu 2926001WL080140 Piramu 00176 IDIB000P008 1000 1000 Processed 09/12/2022 026441500 Piramu INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-029-029/275-A
(Ponnagudi) 		2926001000NRG23021220221794849 03/12/2022 Mariammal 2926001WL080140 Mariammal 00176 IDIB000P008 400 400 Processed 09/12/2022 026441500 Mariammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-029-029/277-A
(Ponnagudi) 		2926001000NRG23021220221794850 03/12/2022 Vadivoo 2926001WL080140 Vadivoo 00176 IDIB000P008 600 600 Processed 09/12/2022 026441500 Vadivoo INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-029-029/279-A
(Ponnagudi) 		2926001000NRG23021220221794851 03/12/2022 Thayammal 2926001WL080140 Thayammal 00176 IDIB000P008 800 800 Processed 09/12/2022 026441500 Thayammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-029-029/286-A
(Ponnagudi) 		2926001000NRG23021220221794852 03/12/2022 Esakkiammal 2926001WL080140 Esakkiammal 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Esakkiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-029-029/293-a
(Ponnagudi) 		2926001000NRG23021220221794853 03/12/2022 Kavitha G. 2926001WL080140 Kavitha G. 00176 IDIB000P008 400 400 Processed 09/12/2022 026441500 Kavitha G. INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-029-029/294-A
(Ponnagudi) 		2926001000NRG23021220221794854 03/12/2022 Veni.A 2926001WL080140 Veni.A 00176 IDIB000P008 1000 1000 Processed 09/12/2022 026441500 Veni.A INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-029-029/296-A
(Ponnagudi) 		2926001000NRG23021220221794855 03/12/2022 Parvathi.M 2926001WL080140 Parvathi.M 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Parvathi.M INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-029-029/297-A
(Ponnagudi) 		2926001000NRG23021220221794856 03/12/2022 Mariammal.A 2926001WL080140 Mariammal.A 00176 IDIB000P008 600 600 Processed 09/12/2022 026441500 Mariammal.A INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALAYAMKOTTAI TN-26-001-029-029/299-A
(Ponnagudi) 		2926001000NRG23021220221794857 03/12/2022 Indhira.M 2926001WL080140 Indhira.M 00176 IDIB000P008 400 400 Processed 09/12/2022 026441500 Indhira.M INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-029-029/301-A
(Ponnagudi) 		2926001000NRG23021220221794858 03/12/2022 Vinayagam.C 2926001WL080140 Vinayagam.C 00176 IDIB000P008 600 600 Processed 09/12/2022 026441500 Vinayagam.C INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-029-029/302-A
(Ponnagudi) 		2926001000NRG23021220221794859 03/12/2022 Mariammal.E 2926001WL080140 Mariammal.E 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Mariammal.E INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-029-029/317-A
(Ponnagudi) 		2926001000NRG23021220221794860 03/12/2022 R.Sornam 2926001WL080140 R.Sornam 00176 IDIB000P008 800 800 Processed 09/12/2022 026441500 R.Sornam INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-029-029/321-A
(Ponnagudi) 		2926001000NRG23021220221794861 03/12/2022 A.Rama lakshmi 2926001WL080140 A.Rama lakshmi 00176 IDIB000P008 800 800 Processed 09/12/2022 026441500 A.Rama lakshmi INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-029-029/344-A
(Ponnagudi) 		2926001000NRG23021220221794862 03/12/2022 E.Sunthari 2926001WL080140 E.Sunthari 00176 IDIB000P008 800 800 Processed 09/12/2022 026441500 E.Sunthari INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-029-029/357-B
(Ponnagudi) 		2926001000NRG23021220221794863 03/12/2022 Muthu lakshmi 2926001WL080140 Muthu lakshmi 00176 IDIB000P008 600 600 Processed 09/12/2022 026441500 Muthu lakshmi INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-029-029/370-A
(Ponnagudi) 		2926001000NRG23021220221794864 03/12/2022 Shanmugasundari 2926001WL080140 Shanmugasundari 00176 IDIB000P008 800 800 Processed 09/12/2022 026441500 Shanmugasundari INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALAYAMKOTTAI TN-26-001-029-029/383-A
(Ponnagudi) 		2926001000NRG23021220221794865 03/12/2022 Annathai 2926001WL080140 Annathai 00176 IDIB000P008 400 400 Processed 09/12/2022 026441500 Annathai INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-029-029/65-A
(Ponnagudi) 		2926001000NRG23021220221794869 03/12/2022 Madathi 2926001WL080140 Madathi 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Madathi INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-029-029/68-A
(Ponnagudi) 		2926001000NRG23021220221794870 03/12/2022 Chellappa 2926001WL080140 Chellappa 00176 IDIB000P008 400 400 Processed 09/12/2022 026441500 Chellappa INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-029-029/68-A
(Ponnagudi) 		2926001000NRG23021220221794871 03/12/2022 Lakshmi C. 2926001WL080140 Lakshmi C. 00176 IDIB000P008 600 600 Processed 09/12/2022 026441500 Lakshmi C. INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-029-029/78-A
(Ponnagudi) 		2926001000NRG23021220221794872 03/12/2022 Avudaiammal 2926001WL080140 Avudaiammal 00176 IDIB000P008 800 800 Processed 09/12/2022 026441500 Avudaiammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-029-029/80-A
(Ponnagudi) 		2926001000NRG23021220221794873 03/12/2022 Kanniyammal 2926001WL080140 Kanniyammal 00176 IDIB000P008 1000 1000 Processed 09/12/2022 026441500 Kanniyammal INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-029-029/82-A
(Ponnagudi) 		2926001000NRG23021220221794874 03/12/2022 Muthulakshmi 2926001WL080140 Muthulakshmi 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Muthulakshmi INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-029-029/83-A
(Ponnagudi) 		2926001000NRG23021220221794875 03/12/2022 Muthulakshmi 2926001WL080140 Muthulakshmi 00176 IDIB000P008 800 800 Processed 09/12/2022 026441500 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25800 25800
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222APB_FTO_1231092 Indian Bank IDIB000P008 PALAYAMKOTTAI 17000
2 PALAYAMKOTTAI TN2926001_031222APB_FTO_1231092 Indian Bank IDIB000P008 Palyamkottai 8800

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