Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1499044
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-26-001-016-006/568-A
(Pudukulam) 		2926001000NRG23280120232047916 28/01/2023 Pitchammal 2926001WL090499 Pitchammal 00176 IDIB000N114 1150 1150 Processed 03/02/2023 037296952 Pitchammal INDIAN BANK(607105)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-016-005/534-A
(Pudukulam) 		2926001000NRG23280120232047913 28/01/2023 Esakkiammal 2926001WL090499 Esakkiammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 Esakkiammal INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-016-005/608-A
(Pudukulam) 		2926001000NRG23280120232047915 28/01/2023 Mariammal 2926001WL090499 Mariammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 Mariammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-016-006/578-A
(Pudukulam) 		2926001000NRG23280120232047917 28/01/2023 Rakku Selvi 2926001WL090499 Rakku Selvi 00176 IDIB000P008 460 460 Processed 03/02/2023 037296952 Rakku Selvi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-006/600-A
(Pudukulam) 		2926001000NRG23280120232047919 28/01/2023 Vellathai 2926001WL090499 Vellathai 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 Vellathai INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-016/10
(Pudukulam) 		2926001000NRG23280120232047920 28/01/2023 E.Malliha 2926001WL090499 E.Malliha 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 E.Malliha INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-016-016/16
(Pudukulam) 		2926001000NRG23280120232047921 28/01/2023 J.Ganapathi 2926001WL090499 J.Ganapathi 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 J.Ganapathi INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-016-016/2
(Pudukulam) 		2926001000NRG23280120232047922 28/01/2023 V.Madathi 2926001WL090499 V.Madathi 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 V.Madathi INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-016-016/20
(Pudukulam) 		2926001000NRG23280120232047923 28/01/2023 N.Saraswathi 2926001WL090499 N.Saraswathi 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 N.Saraswathi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-016-016/21
(Pudukulam) 		2926001000NRG23280120232047924 28/01/2023 Thevakani 2926001WL090499 Thevakani 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 Thevakani INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-016-016/263-A
(Pudukulam) 		2926001000NRG23280120232047925 28/01/2023 M.Uchimahaliammal 2926001WL090499 M.Uchimahaliammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 M.Uchimahaliammal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/264-A
(Pudukulam) 		2926001000NRG23280120232047926 28/01/2023 Selva SironMani 2926001WL090499 Selva SironMani 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 Selva SironMani INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-016-016/266-A
(Pudukulam) 		2926001000NRG23280120232047927 28/01/2023 Anna killi 2926001WL090499 Anna killi 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 Anna killi INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-016-016/267-A
(Pudukulam) 		2926001000NRG23280120232047928 28/01/2023 M.Mariyammal 2926001WL090499 M.Mariyammal 00176 IDIB000P008 690 690 Processed 02/02/2023 037296952 M.Mariyammal CANARA BANK(508532)
15 PALAYAMKOTTAI TN-26-001-016-016/270-A
(Pudukulam) 		2926001000NRG23280120232047929 28/01/2023 S.Esakkiammal 2926001WL090499 S.Esakkiammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 S.Esakkiammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-016-016/272-A
(Pudukulam) 		2926001000NRG23280120232047930 28/01/2023 A.Pappa 2926001WL090499 A.Pappa 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 A.Pappa INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-016-016/280-A
(Pudukulam) 		2926001000NRG23280120232047931 28/01/2023 Lakshmi 2926001WL090499 Lakshmi 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-016-016/281-A
(Pudukulam) 		2926001000NRG23280120232047932 28/01/2023 Devakirupa 2926001WL090499 Devakirupa 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 Devakirupa INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-016-016/286-A
(Pudukulam) 		2926001000NRG23280120232047933 28/01/2023 Kannammal 2926001WL090499 Kannammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 Kannammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-016-016/30
(Pudukulam) 		2926001000NRG23280120232047934 28/01/2023 Gomathiammal 2926001WL090499 Gomathiammal 00176 IDIB000P008 1150 1150 Processed 02/02/2023 037296952 Gomathiammal UNION BANK OF INDIA(508500)
21 PALAYAMKOTTAI TN-26-001-016-016/303-A
(Pudukulam) 		2926001000NRG23280120232047935 28/01/2023 S.Lakshmi 2926001WL090499 S.Lakshmi 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 S.Lakshmi INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-016-016/304-A
(Pudukulam) 		2926001000NRG23280120232047936 28/01/2023 M.Petchiammal 2926001WL090499 M.Petchiammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 M.Petchiammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-016-016/305-A
(Pudukulam) 		2926001000NRG23280120232047937 28/01/2023 Avudaiammal 2926001WL090499 Avudaiammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037296952 Avudaiammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-016-016/320-A
(Pudukulam) 		2926001000NRG23280120232047938 28/01/2023 P.Petchiamma 2926001WL090499 P.Petchiamma 00176 IDIB000P008 690 690 Processed 03/02/2023 037296952 P.Petchiamma INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-016-016/321-A
(Pudukulam) 		2926001000NRG23280120232047939 28/01/2023 S.Petchiammal 2926001WL090499 S.Petchiammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 S.Petchiammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-016-016/324-A
(Pudukulam) 		2926001000NRG23280120232047941 28/01/2023 P.Muppidathiammal 2926001WL090499 P.Muppidathiammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 P.Muppidathiammal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-016-016/327-A
(Pudukulam) 		2926001000NRG23280120232047942 28/01/2023 P.Esakkiammal 2926001WL090499 P.Esakkiammal 00176 IDIB000P008 690 690 Processed 03/02/2023 037296952 P.Esakkiammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-016-016/331-A
(Pudukulam) 		2926001000NRG23280120232047943 28/01/2023 Esakkiammal 2926001WL090499 Esakkiammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 Esakkiammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-016-016/332-A
(Pudukulam) 		2926001000NRG23280120232047944 28/01/2023 S.Chellammal 2926001WL090499 S.Chellammal 00176 IDIB000P008 690 690 Processed 03/02/2023 037296952 S.Chellammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-016-016/335-A
(Pudukulam) 		2926001000NRG23280120232047945 28/01/2023 M.Malaiammal 2926001WL090499 M.Malaiammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 M.Malaiammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-016-016/336-A
(Pudukulam) 		2926001000NRG23280120232047946 28/01/2023 K.Esakkiammal 2926001WL090499 K.Esakkiammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 K.Esakkiammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-016-016/348-A
(Pudukulam) 		2926001000NRG23280120232047947 28/01/2023 M.Subulakshmi 2926001WL090499 M.Subulakshmi 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 M.Subulakshmi INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-016-016/353-A
(Pudukulam) 		2926001000NRG23280120232047948 28/01/2023 V.Bagavathi ammal 2926001WL090499 V.Bagavathi ammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 V.Bagavathi ammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-016-016/377-A
(Pudukulam) 		2926001000NRG23280120232047949 28/01/2023 E.Esuvadiyal 2926001WL090499 E.Esuvadiyal 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 E.Esuvadiyal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-016-016/381-A
(Pudukulam) 		2926001000NRG23280120232047950 28/01/2023 S.Gomathiammal 2926001WL090499 S.Gomathiammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 S.Gomathiammal INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-016-016/382-A
(Pudukulam) 		2926001000NRG23280120232047951 28/01/2023 M.Saravanam 2926001WL090499 M.Saravanam 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 M.Saravanam INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-016-016/383-A
(Pudukulam) 		2926001000NRG23280120232047952 28/01/2023 Umaparvathi 2926001WL090499 Umaparvathi 00176 IDIB000P008 1150 1150 Processed 02/02/2023 037296952 Umaparvathi UNION BANK OF INDIA(508500)
38 PALAYAMKOTTAI TN-26-001-016-016/395-A
(Pudukulam) 		2926001000NRG23280120232047953 28/01/2023 T.Lakshmi 2926001WL090499 T.Lakshmi 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 T.Lakshmi INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-016-016/40
(Pudukulam) 		2926001000NRG23280120232047954 28/01/2023 Arumugam 2926001WL090499 Arumugam 00176 IDIB000P008 460 460 Processed 03/02/2023 037296952 Arumugam INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-016-016/405-A
(Pudukulam) 		2926001000NRG23280120232047955 28/01/2023 R.Mariya mangalam 2926001WL090499 R.Mariya mangalam 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 R.Mariya mangalam INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-016-016/41
(Pudukulam) 		2926001000NRG23280120232047956 28/01/2023 S.Ganthi 2926001WL090499 S.Ganthi 00176 IDIB000P008 690 690 Processed 03/02/2023 037296952 S.Ganthi INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-016-016/413-A
(Pudukulam) 		2926001000NRG23280120232047957 28/01/2023 Guruvammal 2926001WL090499 Guruvammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 Guruvammal INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-016-016/416-A
(Pudukulam) 		2926001000NRG23280120232047958 28/01/2023 M.Juliet 2926001WL090499 M.Juliet 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 M.Juliet INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-016-016/417-A
(Pudukulam) 		2926001000NRG23280120232047959 28/01/2023 N.Petchiammal 2926001WL090499 N.Petchiammal 00176 IDIB000P008 690 690 Processed 03/02/2023 037296952 N.Petchiammal INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-016-016/423-A
(Pudukulam) 		2926001000NRG23280120232047960 28/01/2023 V.Nainar ammal 2926001WL090499 V.Nainar ammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 V.Nainar ammal INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-016-016/424-A
(Pudukulam) 		2926001000NRG23280120232047961 28/01/2023 Petchiammal 2926001WL090499 Petchiammal 00176 IDIB000P008 690 690 Processed 03/02/2023 037296952 Petchiammal INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-016-016/428-A
(Pudukulam) 		2926001000NRG23280120232047962 28/01/2023 M.Nambikannammal 2926001WL090499 M.Nambikannammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 M.Nambikannammal INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-016-016/43
(Pudukulam) 		2926001000NRG23280120232047963 28/01/2023 T.Chellammal 2926001WL090499 T.Chellammal 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 T.Chellammal INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-016-016/448-A
(Pudukulam) 		2926001000NRG23280120232047964 28/01/2023 Petchiammal 2926001WL090499 Petchiammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 Petchiammal INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-016-016/449-A
(Pudukulam) 		2926001000NRG23280120232047965 28/01/2023 Rajeswari 2926001WL090499 Rajeswari 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 Rajeswari INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-016-016/459-a
(Pudukulam) 		2926001000NRG23280120232047966 28/01/2023 Nallathai B 2926001WL090499 Nallathai B 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 Nallathai B INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-016-016/46
(Pudukulam) 		2926001000NRG23280120232047967 28/01/2023 P.Petchiammal 2926001WL090499 P.Petchiammal 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 P.Petchiammal INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-016-016/463-A
(Pudukulam) 		2926001000NRG23280120232047968 28/01/2023 Maha lakshmi R 2926001WL090499 Maha lakshmi R 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 Maha lakshmi R INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-016-016/486-A
(Pudukulam) 		2926001000NRG23280120232047969 28/01/2023 pechiammal .L 2926001WL090499 pechiammal .L 00176 IDIB000P008 920 920 Processed 03/02/2023 037296952 pechiammal .L INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-016-016/53
(Pudukulam) 		2926001000NRG23280120232047970 28/01/2023 E.Arumugakani 2926001WL090499 E.Arumugakani 00176 IDIB000P008 1150 1150 Processed 03/02/2023 037296952 E.Arumugakani INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-016-016/543-A
(Pudukulam) 		2926001000NRG23280120232047971 28/01/2023 sudalaivadivu 2926001WL090499 sudalaivadivu 00176 IDIB000P008 690 690 Processed 03/02/2023 037296952 sudalaivadivu INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-016-016/61
(Pudukulam) 		2926001000NRG23280120232047973 28/01/2023 Subbu sudha 2926001WL090499 Subbu sudha 00176 IDIB000P008 1124 1124 Processed 02/02/2023 037296952 Subbu sudha PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-016-016/97
(Pudukulam) 		2926001000NRG23280120232047974 28/01/2023 M.Anthoniammal 2926001WL090499 M.Anthoniammal 00176 IDIB000P008 1405 1405 Processed 03/02/2023 037296952 M.Anthoniammal INDIAN BANK(607105)
SubTotal 55429 55429
59 PALAYAMKOTTAI TN-26-001-016-016/592-A
(Pudukulam) 		2926001000NRG23280120232047972 28/01/2023 Muthu Selvi 2926001WL090499 Muthu Selvi 00176 IDIB000S206 1150 1150 Processed 03/02/2023 037296952 Muthu Selvi INDIAN BANK(607105)
SubTotal 1150 1150
60 PALAYAMKOTTAI TN-26-001-016-005/566-A
(Pudukulam) 		2926001000NRG23280120232047914 28/01/2023 Arumugam 2926001WL090499 Arumugam 00415 SBIN0004766 690 690 Processed 02/02/2023 037296952 Arumugam STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 58419 58419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499044 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1150
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499044 Indian Bank IDIB000P008 PALAYAMKOTTAI 55429
3 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499044 Indian Bank IDIB000S206 Seythunganallur 1150
4 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499044 State Bank of India SBIN0004766 PERUMALPURAM 690

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