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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:16:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130323APB_FTO_1645829
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-26-001-019-002/513-A
(Melaputhaneri) 		2926001000NRG23100320232300202 13/03/2023 Vasantha 2926001WL097542 Vasantha 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-019-002/563-A
(Melaputhaneri) 		2926001000NRG23100320232300203 13/03/2023 usha 2926001WL097542 usha 00176 IDIB000K184 230 230 Processed 31/03/2023 025719908 usha INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-019-019/101-A
(Melaputhaneri) 		2926001000NRG23100320232300204 13/03/2023 Usha D. 2926001WL097542 Usha D. 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Usha D. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-019-019/105-A
(Melaputhaneri) 		2926001000NRG23100320232300205 13/03/2023 Arumuga Gani S. 2926001WL097542 Arumuga Gani S. 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Arumuga Gani S. INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-019-019/106-A
(Melaputhaneri) 		2926001000NRG23100320232300206 13/03/2023 Shanmugathai P. 2926001WL097542 Shanmugathai P. 00176 IDIB000K184 460 460 Processed 30/03/2023 025719908 Shanmugathai P. CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-019-019/107-A
(Melaputhaneri) 		2926001000NRG23100320232300207 13/03/2023 Perumal M. 2926001WL097542 Perumal M. 00176 IDIB000K184 1150 1150 Processed 30/03/2023 025719908 Perumal M. STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-019-019/108-A
(Melaputhaneri) 		2926001000NRG23100320232300208 13/03/2023 Ganammal T 2926001WL097542 Ganammal T 00176 IDIB000K184 230 230 Processed 30/03/2023 025719908 Ganammal T INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-019-019/130-A
(Melaputhaneri) 		2926001000NRG23100320232300209 13/03/2023 Rasammal A. 2926001WL097542 Rasammal A. 00176 IDIB000K184 920 920 Processed 30/03/2023 025719908 Rasammal A. INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-019-019/131-A
(Melaputhaneri) 		2926001000NRG23100320232300210 13/03/2023 Shanthi K. 2926001WL097542 Shanthi K. 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Shanthi K. INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-019-019/139-A
(Melaputhaneri) 		2926001000NRG23100320232300212 13/03/2023 Pathrakali S. 2926001WL097542 Pathrakali S. 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Pathrakali S. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-019-019/146-A
(Melaputhaneri) 		2926001000NRG23100320232300213 13/03/2023 Pitchaiya S 2926001WL097542 Pitchaiya S 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Pitchaiya S INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-019-019/151-A
(Melaputhaneri) 		2926001000NRG23100320232300214 13/03/2023 Vellaiammal P. 2926001WL097542 Vellaiammal P. 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Vellaiammal P. INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-019-019/154-A
(Melaputhaneri) 		2926001000NRG23100320232300215 13/03/2023 Pappa R. 2926001WL097542 Pappa R. 00176 IDIB000K184 690 690 Processed 30/03/2023 025719908 Pappa R. INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-019-019/156-A
(Melaputhaneri) 		2926001000NRG23100320232300216 13/03/2023 Dharmaraj A 2926001WL097542 Dharmaraj A 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Dharmaraj A INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-019-019/165-A
(Melaputhaneri) 		2926001000NRG23100320232300217 13/03/2023 Muthammal S 2926001WL097542 Muthammal S 00176 IDIB000K184 920 920 Processed 30/03/2023 025719908 Muthammal S INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-019-019/206-A
(Melaputhaneri) 		2926001000NRG23100320232300218 13/03/2023 Shanmugathai A 2926001WL097542 Shanmugathai A 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Shanmugathai A INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-019-019/210-A
(Melaputhaneri) 		2926001000NRG23100320232300219 13/03/2023 Subbammal M. 2926001WL097542 Subbammal M. 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Subbammal M. INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-019-019/216-A
(Melaputhaneri) 		2926001000NRG23100320232300220 13/03/2023 Chelladurai 2926001WL097542 Chelladurai 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Chelladurai INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-019-019/222-A
(Melaputhaneri) 		2926001000NRG23100320232300221 13/03/2023 Ponnammal S 2926001WL097542 Ponnammal S 00176 IDIB000K184 1150 1150 Processed 30/03/2023 025719908 Ponnammal S INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-019-019/224-A
(Melaputhaneri) 		2926001000NRG23100320232300222 13/03/2023 Thanga Manimekala M. 2926001WL097542 Thanga Manimekala M. 00176 IDIB000K184 230 230 Processed 31/03/2023 025719908 Thanga Manimekala M. INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-019-019/229-A
(Melaputhaneri) 		2926001000NRG23100320232300223 13/03/2023 Bagavathy V. 2926001WL097542 Bagavathy V. 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Bagavathy V. INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-019-019/230-A
(Melaputhaneri) 		2926001000NRG23100320232300224 13/03/2023 Sivanammal 2926001WL097542 Sivanammal 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Sivanammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-019-019/231-A
(Melaputhaneri) 		2926001000NRG23100320232300225 13/03/2023 Maharasi S 2926001WL097542 Maharasi S 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Maharasi S INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-019-019/24-A
(Melaputhaneri) 		2926001000NRG23100320232300226 13/03/2023 Valliammal P. 2926001WL097542 Valliammal P. 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Valliammal P. INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-019-019/247-A
(Melaputhaneri) 		2926001000NRG23100320232300227 13/03/2023 Velammal A. 2926001WL097542 Velammal A. 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Velammal A. INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-019-019/253-A
(Melaputhaneri) 		2926001000NRG23100320232300228 13/03/2023 Subbuthai 2926001WL097542 Subbuthai 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Subbuthai INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-019-019/27-A
(Melaputhaneri) 		2926001000NRG23100320232300229 13/03/2023 Valliammal I. 2926001WL097542 Valliammal I. 00176 IDIB000K184 1150 1150 Processed 30/03/2023 025719908 Valliammal I. INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-019-019/302-A
(Melaputhaneri) 		2926001000NRG23100320232300230 13/03/2023 Krishnammal M. 2926001WL097542 Krishnammal M. 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Krishnammal M. INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-019-019/311-A
(Melaputhaneri) 		2926001000NRG23100320232300231 13/03/2023 B Mariammal 2926001WL097542 B Mariammal 00176 IDIB000K184 460 460 Processed 31/03/2023 025719908 B Mariammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-019-019/33-A
(Melaputhaneri) 		2926001000NRG23100320232300232 13/03/2023 Rajeswari A. 2926001WL097542 Rajeswari A. 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Rajeswari A. INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-019-019/368-A
(Melaputhaneri) 		2926001000NRG23100320232300233 13/03/2023 Ponnuthai K. 2926001WL097542 Ponnuthai K. 00176 IDIB000K184 920 920 Processed 30/03/2023 025719908 Ponnuthai K. INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-019-019/369-a
(Melaputhaneri) 		2926001000NRG23100320232300234 13/03/2023 Petchiammal 2926001WL097542 Petchiammal 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Petchiammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-019-019/371-a
(Melaputhaneri) 		2926001000NRG23100320232300235 13/03/2023 Banu.S 2926001WL097542 Banu.S 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Banu.S INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-019-019/38-A
(Melaputhaneri) 		2926001000NRG23100320232300236 13/03/2023 Indira K. 2926001WL097542 Indira K. 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Indira K. INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-019-019/392-A
(Melaputhaneri) 		2926001000NRG23100320232300237 13/03/2023 Saroja M. 2926001WL097542 Saroja M. 00176 IDIB000K184 1150 1150 Processed 30/03/2023 025719908 Saroja M. INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-019-019/4-A
(Melaputhaneri) 		2926001000NRG23100320232300238 13/03/2023 Valli P. 2926001WL097542 Valli P. 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Valli P. INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALAYAMKOTTAI TN-26-001-019-019/415-A
(Melaputhaneri) 		2926001000NRG23100320232300239 13/03/2023 Chandra P. 2926001WL097542 Chandra P. 00176 IDIB000K184 230 230 Processed 31/03/2023 025719908 Chandra P. INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-019-019/418-A
(Melaputhaneri) 		2926001000NRG23100320232300240 13/03/2023 Selvi K. 2926001WL097542 Selvi K. 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Selvi K. INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-019-019/419-A
(Melaputhaneri) 		2926001000NRG23100320232300241 13/03/2023 Nathiyal 2926001WL097542 Nathiyal 00176 IDIB000K184 1150 1150 Processed 30/03/2023 025719908 Nathiyal IDBI BANK(607095)
40 PALAYAMKOTTAI TN-26-001-019-019/420-A
(Melaputhaneri) 		2926001000NRG23100320232300242 13/03/2023 Thangammal M. 2926001WL097542 Thangammal M. 00176 IDIB000K184 1150 1150 Processed 30/03/2023 025719908 Thangammal M. INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-019-019/426-A
(Melaputhaneri) 		2926001000NRG23100320232300243 13/03/2023 Sundari S. 2926001WL097542 Sundari S. 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Sundari S. INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-019-019/428-A
(Melaputhaneri) 		2926001000NRG23100320232300244 13/03/2023 Esther Selvam R. 2926001WL097542 Esther Selvam R. 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Esther Selvam R. INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALAYAMKOTTAI TN-26-001-019-019/440-A
(Melaputhaneri) 		2926001000NRG23100320232300245 13/03/2023 Valli Nayagam 2926001WL097542 Valli Nayagam 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Valli Nayagam INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-019-019/443-A
(Melaputhaneri) 		2926001000NRG23100320232300246 13/03/2023 Subbu lakshmi 2926001WL097542 Subbu lakshmi 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Subbu lakshmi INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-019-019/45-A
(Melaputhaneri) 		2926001000NRG23100320232300247 13/03/2023 Ammasi P. 2926001WL097542 Ammasi P. 00176 IDIB000K184 1150 1150 Processed 30/03/2023 025719908 Ammasi P. PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-019-019/454
(Melaputhaneri) 		2926001000NRG23100320232300248 13/03/2023 Petchiyammal C. 2926001WL097542 Petchiyammal C. 00176 IDIB000K184 460 460 Processed 31/03/2023 025719908 Petchiyammal C. INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-019-019/462-B
(Melaputhaneri) 		2926001000NRG23100320232300249 13/03/2023 P.Sanmuga Vel 2926001WL097542 P.Sanmuga Vel 00176 IDIB000K184 1150 1150 Processed 30/03/2023 025719908 P.Sanmuga Vel INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-019-019/472-A
(Melaputhaneri) 		2926001000NRG23100320232300250 13/03/2023 A.Selvi 2926001WL097542 A.Selvi 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 A.Selvi INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-019-019/486-A
(Melaputhaneri) 		2926001000NRG23100320232300251 13/03/2023 G.Petchiyammal 2926001WL097542 G.Petchiyammal 00176 IDIB000K184 1124 1124 Processed 31/03/2023 025719908 G.Petchiyammal INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-019-019/49-A
(Melaputhaneri) 		2926001000NRG23100320232300252 13/03/2023 Vellaiammal S. 2926001WL097542 Vellaiammal S. 00176 IDIB000K184 920 920 Processed 31/03/2023 025719908 Vellaiammal S. INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-019-019/509-A
(Melaputhaneri) 		2926001000NRG23100320232300253 13/03/2023 Krishnammal 2926001WL097542 Krishnammal 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Krishnammal INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-019-019/524-A
(Melaputhaneri) 		2926001000NRG23100320232300254 13/03/2023 Karpagam 2926001WL097542 Karpagam 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALAYAMKOTTAI TN-26-001-019-019/554-A
(Melaputhaneri) 		2926001000NRG23100320232300255 13/03/2023 Petchiammal 2926001WL097542 Petchiammal 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Petchiammal INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-019-019/68-A
(Melaputhaneri) 		2926001000NRG23100320232300256 13/03/2023 Petchiammal R 2926001WL097542 Petchiammal R 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Petchiammal R INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-019-019/7-A
(Melaputhaneri) 		2926001000NRG23100320232300257 13/03/2023 Mariammal 2926001WL097542 Mariammal 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Mariammal INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-019-019/70-A
(Melaputhaneri) 		2926001000NRG23100320232300258 13/03/2023 Balammal M. 2926001WL097542 Balammal M. 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Balammal M. INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-019-019/75-A
(Melaputhaneri) 		2926001000NRG23100320232300259 13/03/2023 Valli 2926001WL097542 Valli 00176 IDIB000K184 1150 1150 Processed 30/03/2023 025719908 Valli INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-019-019/79-A
(Melaputhaneri) 		2926001000NRG23100320232300260 13/03/2023 Pitchammal M. 2926001WL097542 Pitchammal M. 00176 IDIB000K184 1150 1150 Processed 30/03/2023 025719908 Pitchammal M. INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-019-019/87-A
(Melaputhaneri) 		2926001000NRG23100320232300261 13/03/2023 Valliammal 2926001WL097542 Valliammal 00176 IDIB000K184 1150 1150 Processed 30/03/2023 025719908 Valliammal INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-019-019/94-A
(Melaputhaneri) 		2926001000NRG23100320232300262 13/03/2023 Subbulakshmi V. 2926001WL097542 Subbulakshmi V. 00176 IDIB000K184 460 460 Processed 31/03/2023 025719908 Subbulakshmi V. INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-019-019/95-A
(Melaputhaneri) 		2926001000NRG23100320232300263 13/03/2023 Sumathi T. 2926001WL097542 Sumathi T. 00176 IDIB000K184 1150 1150 Processed 31/03/2023 025719908 Sumathi T. INDIAN BANK(607105)
SubTotal 58854 58854
62 PALAYAMKOTTAI TN-26-001-019-019/137-A
(Melaputhaneri) 		2926001000NRG23100320232300211 13/03/2023 Madathi N. 2926001WL097542 Madathi N. 00177 IOBA0000292 1150 1150 Processed 30/03/2023 025719908 Madathi N. INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 60004 60004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130323APB_FTO_1645829 Indian Bank IDIB000K184 K T C NAGAR 58854
2 PALAYAMKOTTAI TN2926001_130323APB_FTO_1645829 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1150

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