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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:12:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722APB_FTO_515354
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-26-001-001-001/1539-A
(Ramayanpatti) 		2926001000NRG23090720220721196 09/07/2022 Seethalakshmi 2926001WL035357 Seethalakshmi 00176 IDIB000T093 920 920 Processed 13/07/2022 011326439 Seethalakshmi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-001-001/1605-A
(Ramayanpatti) 		2926001000NRG23090720220721201 09/07/2022 Subbu Lakshmi.A 2926001WL035357 Subbu Lakshmi.A 00176 IDIB000T093 1380 1380 Processed 13/07/2022 011326439 Subbu Lakshmi.A INDIAN BANK(607105)
SubTotal 2300 2300
3 PALAYAMKOTTAI TN-26-001-001-001/1009-B
(Ramayanpatti) 		2926001000NRG23090720220721181 09/07/2022 Jeyanthi 2926001WL035357 Jeyanthi 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Jeyanthi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1181-A
(Ramayanpatti) 		2926001000NRG23090720220721183 09/07/2022 Deviammal 2926001WL035357 Deviammal 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Deviammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1186
(Ramayanpatti) 		2926001000NRG23090720220721184 09/07/2022 Rama Lakshmi 2926001WL035357 Rama Lakshmi 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Rama Lakshmi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-001-001/1188-A
(Ramayanpatti) 		2926001000NRG23090720220721185 09/07/2022 Lakshmi 2926001WL035357 Lakshmi 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-001-001/1382-A
(Ramayanpatti) 		2926001000NRG23090720220721186 09/07/2022 Ramu 2926001WL035357 Ramu 00177 IOBA0002888 690 690 Processed 13/07/2022 011326439 Ramu INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1392-A
(Ramayanpatti) 		2926001000NRG23090720220721187 09/07/2022 jeya Lakshmi 2926001WL035357 jeya Lakshmi 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 jeya Lakshmi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1398-A
(Ramayanpatti) 		2926001000NRG23090720220721188 09/07/2022 Muthukani 2926001WL035357 Muthukani 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Muthukani INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/1400-A
(Ramayanpatti) 		2926001000NRG23090720220721189 09/07/2022 Saroja 2926001WL035357 Saroja 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Saroja INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1401-A
(Ramayanpatti) 		2926001000NRG23090720220721190 09/07/2022 jeya Lakshmi 2926001WL035357 jeya Lakshmi 00177 IOBA0002888 690 690 Processed 13/07/2022 011326439 jeya Lakshmi INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1404-A
(Ramayanpatti) 		2926001000NRG23090720220721191 09/07/2022 Elangavathi 2926001WL035357 Elangavathi 00177 IOBA0002888 690 690 Processed 13/07/2022 011326439 Elangavathi INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1449-A
(Ramayanpatti) 		2926001000NRG23090720220721192 09/07/2022 Muthu Lakshmi 2926001WL035357 Muthu Lakshmi 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Muthu Lakshmi INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1452-A
(Ramayanpatti) 		2926001000NRG23090720220721193 09/07/2022 Parvathi 2926001WL035357 Parvathi 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Parvathi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1474-A
(Ramayanpatti) 		2926001000NRG23090720220721194 09/07/2022 P. Subbukutti 2926001WL035357 P. Subbukutti 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 P. Subbukutti INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-001-001/1498-A
(Ramayanpatti) 		2926001000NRG23090720220721195 09/07/2022 S.SANGERESWARI 2926001WL035357 S.SANGERESWARI 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 S.SANGERESWARI INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/1559-A
(Ramayanpatti) 		2926001000NRG23090720220721197 09/07/2022 M.Megala 2926001WL035357 M.Megala 00177 IOBA0002888 1686 1686 Processed 13/07/2022 011326439 M.Megala INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALAYAMKOTTAI TN-26-001-001-001/156-A
(Ramayanpatti) 		2926001000NRG23090720220721198 09/07/2022 Mariammal 2926001WL035357 Mariammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Mariammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/1569-A
(Ramayanpatti) 		2926001000NRG23090720220721199 09/07/2022 Valliyammal 2926001WL035357 Valliyammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-001-001/1585-A
(Ramayanpatti) 		2926001000NRG23090720220721200 09/07/2022 K.Essakiyammal 2926001WL035357 K.Essakiyammal 00177 IOBA0002888 460 460 Processed 13/07/2022 011326439 K.Essakiyammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/161-A
(Ramayanpatti) 		2926001000NRG23090720220721202 09/07/2022 Uikattal 2926001WL035357 Uikattal 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Uikattal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/162-A
(Ramayanpatti) 		2926001000NRG23090720220721203 09/07/2022 Maruthy 2926001WL035357 Maruthy 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Maruthy INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-001-001/163-A
(Ramayanpatti) 		2926001000NRG23090720220721204 09/07/2022 Valliammal 2926001WL035357 Valliammal 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Valliammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-001-001/1641-A
(Ramayanpatti) 		2926001000NRG23090720220721205 09/07/2022 Valliyammal.P 2926001WL035357 Valliyammal.P 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Valliyammal.P INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/165-A
(Ramayanpatti) 		2926001000NRG23090720220721206 09/07/2022 Malathy 2926001WL035357 Malathy 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Malathy INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/167-A
(Ramayanpatti) 		2926001000NRG23090720220721207 09/07/2022 Velammal 2926001WL035357 Velammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Velammal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-001-001/180-A
(Ramayanpatti) 		2926001000NRG23090720220721208 09/07/2022 Lakshmiammal 2926001WL035357 Lakshmiammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Lakshmiammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-001-001/181
(Ramayanpatti) 		2926001000NRG23090720220721209 09/07/2022 Maragathammal 2926001WL035357 Maragathammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Maragathammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/184-A
(Ramayanpatti) 		2926001000NRG23090720220721210 09/07/2022 Kaliammal 2926001WL035357 Kaliammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-001-001/1969-A
(Ramayanpatti) 		2926001000NRG23090720220721211 09/07/2022 S Muthuselvi 2926001WL035357 S Muthuselvi 00177 IOBA0002888 690 690 Processed 13/07/2022 011326439 S Muthuselvi INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/2198-A
(Ramayanpatti) 		2926001000NRG23090720220721212 09/07/2022 N Madathi alias Uma 2926001WL035357 N Madathi alias Uma 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 N Madathi alias Uma INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/704-A
(Ramayanpatti) 		2926001000NRG23090720220721214 09/07/2022 Esakkiammal 2926001WL035357 Esakkiammal 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Esakkiammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-001-001/809-A
(Ramayanpatti) 		2926001000NRG23090720220721215 09/07/2022 Thangam 2926001WL035357 Thangam 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Thangam INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-001-001/921-A
(Ramayanpatti) 		2926001000NRG23090720220721216 09/07/2022 K.Indra 2926001WL035357 K.Indra 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 K.Indra INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/922-A
(Ramayanpatti) 		2926001000NRG23090720220721217 09/07/2022 S.Indra 2926001WL035357 S.Indra 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 S.Indra INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/983-A
(Ramayanpatti) 		2926001000NRG23090720220721218 09/07/2022 Murugammal 2926001WL035357 Murugammal 00177 IOBA0002888 690 690 Processed 13/07/2022 011326439 Murugammal INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-001-001/998-A
(Ramayanpatti) 		2926001000NRG23090720220721219 09/07/2022 Balamani 2926001WL035357 Balamani 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Balamani INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-001-007/1979-A
(Ramayanpatti) 		2926001000NRG23090720220721220 09/07/2022 Boobathi 2926001WL035357 Boobathi 00177 IOBA0002888 460 460 Processed 13/07/2022 011326439 Boobathi INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-008/1681-A
(Ramayanpatti) 		2926001000NRG23090720220721221 09/07/2022 Muthu lakshmi 2926001WL035357 Muthu lakshmi 00177 IOBA0002888 690 690 Processed 13/07/2022 011326439 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-008/1771-A
(Ramayanpatti) 		2926001000NRG23090720220721222 09/07/2022 K. Seethalakshmi 2926001WL035357 K. Seethalakshmi 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 K. Seethalakshmi CANARA BANK(508532)
41 PALAYAMKOTTAI TN-26-001-001-008/1815-A
(Ramayanpatti) 		2926001000NRG23090720220721223 09/07/2022 P. Rajammal 2926001WL035357 P. Rajammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 P. Rajammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-008/1988-A
(Ramayanpatti) 		2926001000NRG23090720220721224 09/07/2022 Maharani P. 2926001WL035357 Maharani P. 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Maharani P. INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-008/2014-A
(Ramayanpatti) 		2926001000NRG23090720220721225 09/07/2022 Subbu lakshmi 2926001WL035357 Subbu lakshmi 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Subbu lakshmi INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-001-008/2032-A
(Ramayanpatti) 		2926001000NRG23090720220721226 09/07/2022 Mariammal 2926001WL035357 Mariammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Mariammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-008/2092-A
(Ramayanpatti) 		2926001000NRG23090720220721227 09/07/2022 M Sudha 2926001WL035357 M Sudha 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 M Sudha INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-008/2108-A
(Ramayanpatti) 		2926001000NRG23090720220721228 09/07/2022 P Sugitha 2926001WL035357 P Sugitha 00177 IOBA0002888 690 690 Processed 13/07/2022 011326439 P Sugitha INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-010/1773-A
(Ramayanpatti) 		2926001000NRG23090720220721229 09/07/2022 B. Saraswathy 2926001WL035357 B. Saraswathy 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 B. Saraswathy INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-010/1777-A
(Ramayanpatti) 		2926001000NRG23090720220721230 09/07/2022 B. Esakkiammal 2926001WL035357 B. Esakkiammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 B. Esakkiammal INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-012/1729-A
(Ramayanpatti) 		2926001000NRG23090720220721231 09/07/2022 M. Vellammal 2926001WL035357 M. Vellammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 M. Vellammal INDIAN OVERSEAS BANK(508541)
SubTotal 49986 49986
Total 52286 52286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722APB_FTO_515354 Indian Bank IDIB000T093 THACHANALLUR 2300
2 PALAYAMKOTTAI TN2926001_090722APB_FTO_515354 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 49986

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