Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122APB_FTO_1168464
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-26-001-001-001/2254-A
(Ramayanpatti) 		2926001000NRG23191120221740178 19/11/2022 pottu jeyanthi 2926001WL077089 pottu jeyanthi 00176 IDIB000T093 920 920 Processed 07/12/2022 019838698 pottu jeyanthi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-001-007/1258-A
(Ramayanpatti) 		2926001000NRG23191120221740193 19/11/2022 Thangappoo Amutha 2926001WL077089 Thangappoo Amutha 00176 IDIB000T093 1380 1380 Processed 07/12/2022 019838698 Thangappoo Amutha INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-007/2085-A
(Ramayanpatti) 		2926001000NRG23191120221740198 19/11/2022 E Malliga 2926001WL077089 E Malliga 00176 IDIB000T093 690 690 Processed 07/12/2022 019838698 E Malliga INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-010/2097-A
(Ramayanpatti) 		2926001000NRG23191120221740204 19/11/2022 A Sornakili 2926001WL077089 A Sornakili 00176 IDIB000T093 690 690 Processed 07/12/2022 019838698 A Sornakili INDIAN BANK(607105)
SubTotal 3680 3680
5 PALAYAMKOTTAI TN-26-001-001-001/1114-A
(Ramayanpatti) 		2926001000NRG23191120221740161 19/11/2022 Sudali T 2926001WL077089 Sudali T 00177 IOBA0002888 460 460 Processed 07/12/2022 019838698 Sudali T INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1147-A
(Ramayanpatti) 		2926001000NRG23191120221740162 19/11/2022 Mariammal S 2926001WL077089 Mariammal S 00177 IOBA0002888 1150 1150 Processed 07/12/2022 019838698 Mariammal S INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1155-A
(Ramayanpatti) 		2926001000NRG23191120221740163 19/11/2022 Gandhimathi 2926001WL077089 Gandhimathi 00177 IOBA0002888 690 690 Processed 07/12/2022 019838698 Gandhimathi INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-001-001/1165-A
(Ramayanpatti) 		2926001000NRG23191120221740164 19/11/2022 Sasi S. 2926001WL077089 Sasi S. 00177 IOBA0002888 920 920 Processed 07/12/2022 019838698 Sasi S. INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-001-001/1170
(Ramayanpatti) 		2926001000NRG23191120221740165 19/11/2022 Kunavathi N. 2926001WL077089 Kunavathi N. 00177 IOBA0002888 1380 1380 Processed 07/12/2022 019838698 Kunavathi N. INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/1180-A
(Ramayanpatti) 		2926001000NRG23191120221740166 19/11/2022 Esakkiammal R. 2926001WL077089 Esakkiammal R. 00177 IOBA0002888 460 460 Processed 07/12/2022 019838698 Esakkiammal R. INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-001-001/1284-a
(Ramayanpatti) 		2926001000NRG23191120221740167 19/11/2022 Kulanthi Theras 2926001WL077089 Kulanthi Theras 00177 IOBA0002888 460 460 Processed 07/12/2022 019838698 Kulanthi Theras INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1432-A
(Ramayanpatti) 		2926001000NRG23191120221740168 19/11/2022 S.SELVI 2926001WL077089 S.SELVI 00177 IOBA0002888 920 920 Processed 07/12/2022 019838698 S.SELVI INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1467-A
(Ramayanpatti) 		2926001000NRG23191120221740169 19/11/2022 B.VASANTHA 2926001WL077089 B.VASANTHA 00177 IOBA0002888 1380 1380 Processed 07/12/2022 019838698 B.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALAYAMKOTTAI TN-26-001-001-001/1661-A
(Ramayanpatti) 		2926001000NRG23191120221740171 19/11/2022 S.Anna Mariyal 2926001WL077089 S.Anna Mariyal 00177 IOBA0002888 230 230 Processed 07/12/2022 019838698 S.Anna Mariyal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1701-A
(Ramayanpatti) 		2926001000NRG23191120221740172 19/11/2022 Petchiyammal 2926001WL077089 Petchiyammal 00177 IOBA0002888 920 920 Processed 07/12/2022 019838698 Petchiyammal INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1852-A
(Ramayanpatti) 		2926001000NRG23191120221740173 19/11/2022 Palavesam 2926001WL077089 Palavesam 00177 IOBA0002888 230 230 Processed 07/12/2022 019838698 Palavesam INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-001-001/2071-A
(Ramayanpatti) 		2926001000NRG23191120221740174 19/11/2022 K Tamil Sundari 2926001WL077089 K Tamil Sundari 00177 IOBA0002888 460 460 Processed 07/12/2022 019838698 K Tamil Sundari INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/224-A
(Ramayanpatti) 		2926001000NRG23191120221740177 19/11/2022 Thangavadivoo 2926001WL077089 Thangavadivoo 00177 IOBA0002888 1380 1380 Processed 07/12/2022 019838698 Thangavadivoo INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/226-A
(Ramayanpatti) 		2926001000NRG23191120221740179 19/11/2022 Muthaar 2926001WL077089 Muthaar 00177 IOBA0002888 1380 1380 Processed 07/12/2022 019838698 Muthaar INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/231-A
(Ramayanpatti) 		2926001000NRG23191120221740180 19/11/2022 Saroja 2926001WL077089 Saroja 00177 IOBA0002888 690 690 Processed 07/12/2022 019838698 Saroja INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/238-A
(Ramayanpatti) 		2926001000NRG23191120221740181 19/11/2022 Vadivoo 2926001WL077089 Vadivoo 00177 IOBA0002888 1380 1380 Processed 07/12/2022 019838698 Vadivoo INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/250-B
(Ramayanpatti) 		2926001000NRG23191120221740184 19/11/2022 Pattammal 2926001WL077089 Pattammal 00177 IOBA0002888 1380 1380 Processed 07/12/2022 019838698 Pattammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/323-A
(Ramayanpatti) 		2926001000NRG23191120221740185 19/11/2022 Petchiamal 2926001WL077089 Petchiamal 00177 IOBA0002888 920 920 Processed 07/12/2022 019838698 Petchiamal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/335-A
(Ramayanpatti) 		2926001000NRG23191120221740186 19/11/2022 Kaliammal 2926001WL077089 Kaliammal 00177 IOBA0002888 1380 1380 Processed 07/12/2022 019838698 Kaliammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/340-A
(Ramayanpatti) 		2926001000NRG23191120221740187 19/11/2022 Madathi 2926001WL077089 Madathi 00177 IOBA0002888 690 690 Processed 07/12/2022 019838698 Madathi INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/665-A
(Ramayanpatti) 		2926001000NRG23191120221740188 19/11/2022 Tamil Selvi 2926001WL077089 Tamil Selvi 00177 IOBA0002888 1380 1380 Processed 07/12/2022 019838698 Tamil Selvi INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-001-001/811-A
(Ramayanpatti) 		2926001000NRG23191120221740190 19/11/2022 Balammal 2926001WL077089 Balammal 00177 IOBA0002888 920 920 Processed 07/12/2022 019838698 Balammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/96-B
(Ramayanpatti) 		2926001000NRG23191120221740191 19/11/2022 Muppidathi 2926001WL077089 Muppidathi 00177 IOBA0002888 1150 1150 Processed 07/12/2022 019838698 Muppidathi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-003/659-A
(Ramayanpatti) 		2926001000NRG23191120221740192 19/11/2022 Balammal 2926001WL077089 Balammal 00177 IOBA0002888 1150 1150 Processed 07/12/2022 019838698 Balammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-007/1763-A
(Ramayanpatti) 		2926001000NRG23191120221740195 19/11/2022 M. Mariyammal 2926001WL077089 M. Mariyammal 00177 IOBA0002888 920 920 Processed 07/12/2022 019838698 M. Mariyammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-007/1950-A
(Ramayanpatti) 		2926001000NRG23191120221740196 19/11/2022 Anantha kumari 2926001WL077089 Anantha kumari 00177 IOBA0002888 920 920 Processed 07/12/2022 019838698 Anantha kumari INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-007/2057-A
(Ramayanpatti) 		2926001000NRG23191120221740197 19/11/2022 Krishna kumari 2926001WL077089 Krishna kumari 00177 IOBA0002888 690 690 Processed 07/12/2022 019838698 Krishna kumari INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-007/2195-A
(Ramayanpatti) 		2926001000NRG23191120221740199 19/11/2022 A Roselin Victoriya 2926001WL077089 A Roselin Victoriya 00177 IOBA0002888 1150 1150 Processed 07/12/2022 019838698 A Roselin Victoriya INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-010/1743-A
(Ramayanpatti) 		2926001000NRG23191120221740200 19/11/2022 Seeni thai 2926001WL077089 Seeni thai 00177 IOBA0002888 690 690 Processed 07/12/2022 019838698 Seeni thai INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-010/1790-A
(Ramayanpatti) 		2926001000NRG23191120221740201 19/11/2022 R. Eswari 2926001WL077089 R. Eswari 00177 IOBA0002888 230 230 Processed 07/12/2022 019838698 R. Eswari INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-010/1874-A
(Ramayanpatti) 		2926001000NRG23191120221740202 19/11/2022 Samuthirakani 2926001WL077089 Samuthirakani 00177 IOBA0002888 1150 1150 Processed 07/12/2022 019838698 Samuthirakani INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-010/1994-A
(Ramayanpatti) 		2926001000NRG23191120221740203 19/11/2022 Utchimahali M 2926001WL077089 Utchimahali M 00177 IOBA0002888 1380 1380 Processed 07/12/2022 019838698 Utchimahali M INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-010/2103-A
(Ramayanpatti) 		2926001000NRG23191120221740205 19/11/2022 V Sivaperumal 2926001WL077089 V Sivaperumal 00177 IOBA0002888 1150 1150 Processed 07/12/2022 019838698 V Sivaperumal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-010/795-B
(Ramayanpatti) 		2926001000NRG23191120221740210 19/11/2022 Muthammal 2926001WL077089 Muthammal 00177 IOBA0002888 1380 1380 Processed 07/12/2022 019838698 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 33120 33120
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168464 Indian Bank IDIB000T093 THACHANALLUR 3680
2 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168464 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 33120

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