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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080822APB_FTO_691714
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-26-001-001-001/1486-A
(Ramayanpatti) 		2926001000NRG23080820221009479 08/08/2022 P.Esther Nesamani 2926001WL048912 P.Esther Nesamani 00176 IDIB000T093 960 960 Processed 22/08/2022 017910781 P.Esther Nesamani INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-001/846-A
(Ramayanpatti) 		2926001000NRG23080820221009500 08/08/2022 Anburose 2926001WL048912 Anburose 00176 IDIB000T093 480 480 Processed 22/08/2022 017910781 Anburose INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
3 PALAYAMKOTTAI TN-26-001-001-001/1008-A
(Ramayanpatti) 		2926001000NRG23080820221009464 08/08/2022 Malliga 2926001WL048912 Malliga 00177 IOBA0002888 480 480 Processed 22/08/2022 017910781 Malliga INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1071-A
(Ramayanpatti) 		2926001000NRG23080820221009465 08/08/2022 Shunmugathai 2926001WL048912 Shunmugathai 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Shunmugathai INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1072-A
(Ramayanpatti) 		2926001000NRG23080820221009466 08/08/2022 Meena 2926001WL048912 Meena 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Meena INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1074-A
(Ramayanpatti) 		2926001000NRG23080820221009467 08/08/2022 Thangamman 2926001WL048912 Thangamman 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Thangamman INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1095-A
(Ramayanpatti) 		2926001000NRG23080820221009468 08/08/2022 Avudaiammal 2926001WL048912 Avudaiammal 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Avudaiammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1202-a
(Ramayanpatti) 		2926001000NRG23080820221009469 08/08/2022 Petchiammal M. 2926001WL048912 Petchiammal M. 00177 IOBA0002888 480 480 Processed 22/08/2022 017910781 Petchiammal M. INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-001-001/1205-a
(Ramayanpatti) 		2926001000NRG23080820221009470 08/08/2022 Kala D. 2926001WL048912 Kala D. 00177 IOBA0002888 240 240 Processed 22/08/2022 017910781 Kala D. INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1375-A
(Ramayanpatti) 		2926001000NRG23080820221009471 08/08/2022 Sanniyasi 2926001WL048912 Sanniyasi 00177 IOBA0002888 480 480 Processed 22/08/2022 017910781 Sanniyasi STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-001-001/1391-A
(Ramayanpatti) 		2926001000NRG23080820221009472 08/08/2022 Muthulakshmi 2926001WL048912 Muthulakshmi 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1402-A
(Ramayanpatti) 		2926001000NRG23080820221009473 08/08/2022 Parameswari 2926001WL048912 Parameswari 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Parameswari INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1408-A
(Ramayanpatti) 		2926001000NRG23080820221009474 08/08/2022 N.PAPPA 2926001WL048912 N.PAPPA 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 N.PAPPA INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1410-A
(Ramayanpatti) 		2926001000NRG23080820221009475 08/08/2022 BAKKIYAM 2926001WL048912 BAKKIYAM 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 BAKKIYAM INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1415-A
(Ramayanpatti) 		2926001000NRG23080820221009476 08/08/2022 P.UCHMAHALLI 2926001WL048912 P.UCHMAHALLI 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 P.UCHMAHALLI INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1439-A
(Ramayanpatti) 		2926001000NRG23080820221009477 08/08/2022 CHELLATHAI 2926001WL048912 CHELLATHAI 00177 IOBA0002888 480 480 Processed 22/08/2022 017910781 CHELLATHAI CENTRAL BANK OF INDIA(607115)
17 PALAYAMKOTTAI TN-26-001-001-001/1443
(Ramayanpatti) 		2926001000NRG23080820221009478 08/08/2022 M.ILANGAVATHI 2926001WL048912 M.ILANGAVATHI 00177 IOBA0002888 240 240 Processed 22/08/2022 017910781 M.ILANGAVATHI INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-001-001/1503-A
(Ramayanpatti) 		2926001000NRG23080820221009480 08/08/2022 P. PUSPAVALLI 2926001WL048912 P. PUSPAVALLI 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 P. PUSPAVALLI BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-001-001/1574-A
(Ramayanpatti) 		2926001000NRG23080820221009481 08/08/2022 Manon mani 2926001WL048912 Manon mani 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Manon mani INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/1598-A
(Ramayanpatti) 		2926001000NRG23080820221009482 08/08/2022 Sudali.A 2926001WL048912 Sudali.A 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Sudali.A INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1616-A
(Ramayanpatti) 		2926001000NRG23080820221009483 08/08/2022 Samuthiram 2926001WL048912 Samuthiram 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Samuthiram INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1640-A
(Ramayanpatti) 		2926001000NRG23080820221009484 08/08/2022 T.Padma 2926001WL048912 T.Padma 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 T.Padma INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/1788-A
(Ramayanpatti) 		2926001000NRG23080820221009485 08/08/2022 S. Velammal 2926001WL048912 S. Velammal 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 S. Velammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/280-A
(Ramayanpatti) 		2926001000NRG23080820221009490 08/08/2022 Annamariyal 2926001WL048912 Annamariyal 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Annamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-001-001/353-A
(Ramayanpatti) 		2926001000NRG23080820221009491 08/08/2022 Ponnuthai 2926001WL048912 Ponnuthai 00177 IOBA0002888 480 480 Processed 22/08/2022 017910781 Ponnuthai UNION BANK OF INDIA(508500)
26 PALAYAMKOTTAI TN-26-001-001-001/358-A
(Ramayanpatti) 		2926001000NRG23080820221009492 08/08/2022 Jaya 2926001WL048912 Jaya 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Jaya INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/361-A
(Ramayanpatti) 		2926001000NRG23080820221009493 08/08/2022 Sudalai 2926001WL048912 Sudalai 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Sudalai INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/362-A
(Ramayanpatti) 		2926001000NRG23080820221009494 08/08/2022 Ananthammal 2926001WL048912 Ananthammal 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Ananthammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/380-A
(Ramayanpatti) 		2926001000NRG23080820221009496 08/08/2022 Urkali 2926001WL048912 Urkali 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Urkali INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/393-A
(Ramayanpatti) 		2926001000NRG23080820221009497 08/08/2022 Chellathai 2926001WL048912 Chellathai 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Chellathai INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-001-001/395-B
(Ramayanpatti) 		2926001000NRG23080820221009498 08/08/2022 Sivanammal 2926001WL048912 Sivanammal 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Sivanammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/407-A
(Ramayanpatti) 		2926001000NRG23080820221009499 08/08/2022 Mary annakili 2926001WL048912 Mary annakili 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Mary annakili INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/848-A
(Ramayanpatti) 		2926001000NRG23080820221009501 08/08/2022 Jeyamari 2926001WL048912 Jeyamari 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Jeyamari INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/851-A
(Ramayanpatti) 		2926001000NRG23080820221009502 08/08/2022 Chithrai 2926001WL048912 Chithrai 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Chithrai INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/868-a
(Ramayanpatti) 		2926001000NRG23080820221009503 08/08/2022 Thangakani 2926001WL048912 Thangakani 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Thangakani INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/909-a
(Ramayanpatti) 		2926001000NRG23080820221009504 08/08/2022 Lakshmi S 2926001WL048912 Lakshmi S 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Lakshmi S INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/948-A
(Ramayanpatti) 		2926001000NRG23080820221009505 08/08/2022 Annamuthu 2926001WL048912 Annamuthu 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Annamuthu INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/965-A
(Ramayanpatti) 		2926001000NRG23080820221009506 08/08/2022 Pitchammal 2926001WL048912 Pitchammal 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Pitchammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/974-A
(Ramayanpatti) 		2926001000NRG23080820221009507 08/08/2022 Malayammal 2926001WL048912 Malayammal 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Malayammal INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-001-001/999-A
(Ramayanpatti) 		2926001000NRG23080820221009508 08/08/2022 Piratty 2926001WL048912 Piratty 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Piratty INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-003/651-A
(Ramayanpatti) 		2926001000NRG23080820221009509 08/08/2022 Esakkiammal 2926001WL048912 Esakkiammal 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Esakkiammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-003/654-A
(Ramayanpatti) 		2926001000NRG23080820221009510 08/08/2022 Sornamani 2926001WL048912 Sornamani 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Sornamani INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-003/656-A
(Ramayanpatti) 		2926001000NRG23080820221009511 08/08/2022 Murugashwari 2926001WL048912 Murugashwari 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 Murugashwari INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-009/1952-A
(Ramayanpatti) 		2926001000NRG23080820221009512 08/08/2022 Vijaya lakshmi 2926001WL048912 Vijaya lakshmi 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Vijaya lakshmi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-009/2028-A
(Ramayanpatti) 		2926001000NRG23080820221009513 08/08/2022 Annalpakkiyathai 2926001WL048912 Annalpakkiyathai 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Annalpakkiyathai INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-009/2144-A
(Ramayanpatti) 		2926001000NRG23080820221009514 08/08/2022 Saroja 2926001WL048912 Saroja 00177 IOBA0002888 1405 1405 Processed 22/08/2022 017910781 Saroja INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-009/2169-A
(Ramayanpatti) 		2926001000NRG23080820221009515 08/08/2022 Voorkali 2926001WL048912 Voorkali 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Voorkali INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-001-009/2242-A
(Ramayanpatti) 		2926001000NRG23080820221009518 08/08/2022 muthumari 2926001WL048912 muthumari 00177 IOBA0002888 720 720 Processed 22/08/2022 017910781 muthumari IDBI BANK(607095)
49 PALAYAMKOTTAI TN-26-001-001-009/857-A
(Ramayanpatti) 		2926001000NRG23080820221009520 08/08/2022 Shanthi 2926001WL048912 Shanthi 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Shanthi INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-001-009/859-A
(Ramayanpatti) 		2926001000NRG23080820221009521 08/08/2022 Chendumani 2926001WL048912 Chendumani 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Chendumani INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-009/862
(Ramayanpatti) 		2926001000NRG23080820221009522 08/08/2022 Vellammal 2926001WL048912 Vellammal 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Vellammal INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-001-009/867-A
(Ramayanpatti) 		2926001000NRG23080820221009523 08/08/2022 Kuppachi 2926001WL048912 Kuppachi 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Kuppachi INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-001-009/870-A
(Ramayanpatti) 		2926001000NRG23080820221009524 08/08/2022 Padmavathy 2926001WL048912 Padmavathy 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Padmavathy INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-009/878-A
(Ramayanpatti) 		2926001000NRG23080820221009525 08/08/2022 Sudali 2926001WL048912 Sudali 00177 IOBA0002888 480 480 Processed 22/08/2022 017910781 Sudali INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-001-009/893-A
(Ramayanpatti) 		2926001000NRG23080820221009526 08/08/2022 Janaki 2926001WL048912 Janaki 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Janaki INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-009/897-A
(Ramayanpatti) 		2926001000NRG23080820221009527 08/08/2022 Annathai 2926001WL048912 Annathai 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Annathai INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-009/898-A
(Ramayanpatti) 		2926001000NRG23080820221009528 08/08/2022 Pushpam 2926001WL048912 Pushpam 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Pushpam STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-001-009/904-A
(Ramayanpatti) 		2926001000NRG23080820221009529 08/08/2022 Armugavadivoo 2926001WL048912 Armugavadivoo 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Armugavadivoo INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-001-009/907-A
(Ramayanpatti) 		2926001000NRG23080820221009530 08/08/2022 Leelavathy 2926001WL048912 Leelavathy 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Leelavathy INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-001-009/920-A
(Ramayanpatti) 		2926001000NRG23080820221009531 08/08/2022 Shanthi 2926001WL048912 Shanthi 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Shanthi INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-009/925-A
(Ramayanpatti) 		2926001000NRG23080820221009532 08/08/2022 Ganapathyammal 2926001WL048912 Ganapathyammal 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Ganapathyammal INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-001-012/1693-A
(Ramayanpatti) 		2926001000NRG23080820221009534 08/08/2022 S.Padma Devi 2926001WL048912 S.Padma Devi 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 S.Padma Devi INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-012/1718-A
(Ramayanpatti) 		2926001000NRG23080820221009535 08/08/2022 Samuthiram 2926001WL048912 Samuthiram 00177 IOBA0002888 960 960 Processed 22/08/2022 017910781 Samuthiram INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-012/1835-A
(Ramayanpatti) 		2926001000NRG23080820221009537 08/08/2022 C. Rani 2926001WL048912 C. Rani 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 C. Rani INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-001-012/1900-A
(Ramayanpatti) 		2926001000NRG23080820221009538 08/08/2022 Chandramani 2926001WL048912 Chandramani 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Chandramani STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-001-012/1914-A
(Ramayanpatti) 		2926001000NRG23080820221009539 08/08/2022 Kamil Kathija 2926001WL048912 Kamil Kathija 00177 IOBA0002888 1200 1200 Processed 22/08/2022 017910781 Kamil Kathija INDIAN OVERSEAS BANK(508541)
SubTotal 61645 61645
Total 63085 63085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080822APB_FTO_691714 Indian Bank IDIB000T093 THACHANALLUR 1440
2 PALAYAMKOTTAI TN2926001_080822APB_FTO_691714 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 61645

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