Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_201222APB_FTO_1314433
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)
2926001000NRG23201220221858128 20/12/2022 Pitchammal 2926001WL083451 Pitchammal 00176 IDIB000N114 1150 1150 Processed 02/02/2023 018558461 Pitchammal INDIAN BANK(607105)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-016-005/534-A
(Pudukulam)
2926001000NRG23201220221858124 20/12/2022 Esakkiammal 2926001WL083451 Esakkiammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 Esakkiammal INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-016-005/608-A
(Pudukulam)
2926001000NRG23201220221858126 20/12/2022 Mariammal 2926001WL083451 Mariammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 Mariammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-016-016/263-A
(Pudukulam)
2926001000NRG23201220221858132 20/12/2022 M.Uchimahaliammal 2926001WL083451 M.Uchimahaliammal 00176 IDIB000P008 230 230 Processed 02/02/2023 018558461 M.Uchimahaliammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-016/264-A
(Pudukulam)
2926001000NRG23201220221858133 20/12/2022 Selva SironMani 2926001WL083451 Selva SironMani 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018558461 Selva SironMani INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-016/267-A
(Pudukulam)
2926001000NRG23201220221858134 20/12/2022 M.Mariyammal 2926001WL083451 M.Mariyammal 00176 IDIB000P008 1380 1380 Processed 01/02/2023 018558461 M.Mariyammal CANARA BANK(508532)
7 PALAYAMKOTTAI TN-26-001-016-016/270-A
(Pudukulam)
2926001000NRG23201220221858135 20/12/2022 S.Esakkiammal 2926001WL083451 S.Esakkiammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 S.Esakkiammal INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-016-016/272-A
(Pudukulam)
2926001000NRG23201220221858136 20/12/2022 A.Pappa 2926001WL083451 A.Pappa 00176 IDIB000P008 690 690 Processed 02/02/2023 018558461 A.Pappa INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-016-016/279-A
(Pudukulam)
2926001000NRG23201220221858137 20/12/2022 Bakya mani 2926001WL083451 Bakya mani 00176 IDIB000P008 920 920 Processed 02/02/2023 018558461 Bakya mani INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-016-016/280-A
(Pudukulam)
2926001000NRG23201220221858138 20/12/2022 Lakshmi 2926001WL083451 Lakshmi 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-016-016/281-A
(Pudukulam)
2926001000NRG23201220221858139 20/12/2022 Devakirupa 2926001WL083451 Devakirupa 00176 IDIB000P008 920 920 Processed 02/02/2023 018558461 Devakirupa INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/286-A
(Pudukulam)
2926001000NRG23201220221858140 20/12/2022 Kannammal 2926001WL083451 Kannammal 00176 IDIB000P008 1380 1380 Processed 01/02/2023 018558461 Kannammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-016-016/295-A
(Pudukulam)
2926001000NRG23201220221858142 20/12/2022 Valliammal 2926001WL083451 Valliammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 Valliammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-016-016/296-A
(Pudukulam)
2926001000NRG23201220221858143 20/12/2022 P.Muthu lakshmi 2926001WL083451 P.Muthu lakshmi 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 P.Muthu lakshmi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-016-016/298-A
(Pudukulam)
2926001000NRG23201220221858144 20/12/2022 V.Petchiammal 2926001WL083451 V.Petchiammal 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018558461 V.Petchiammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-016-016/30
(Pudukulam)
2926001000NRG23201220221858145 20/12/2022 Gomathiammal 2926001WL083451 Gomathiammal 00176 IDIB000P008 1380 1380 Processed 01/02/2023 018558461 Gomathiammal UNION BANK OF INDIA(508500)
17 PALAYAMKOTTAI TN-26-001-016-016/300-A
(Pudukulam)
2926001000NRG23201220221858146 20/12/2022 P.Petchiammal 2926001WL083451 P.Petchiammal 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018558461 P.Petchiammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-016-016/303-A
(Pudukulam)
2926001000NRG23201220221858147 20/12/2022 S.Lakshmi 2926001WL083451 S.Lakshmi 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018558461 S.Lakshmi INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-016-016/304-A
(Pudukulam)
2926001000NRG23201220221858148 20/12/2022 M.Petchiammal 2926001WL083451 M.Petchiammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 M.Petchiammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-016-016/305-A
(Pudukulam)
2926001000NRG23201220221858149 20/12/2022 Avudaiammal 2926001WL083451 Avudaiammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 Avudaiammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-016-016/306-A
(Pudukulam)
2926001000NRG23201220221858150 20/12/2022 P.Arumugam 2926001WL083451 P.Arumugam 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018558461 P.Arumugam INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-016-016/325-B
(Pudukulam)
2926001000NRG23201220221858151 20/12/2022 Parvathy 2926001WL083451 Parvathy 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 Parvathy INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-016-016/327-A
(Pudukulam)
2926001000NRG23201220221858152 20/12/2022 P.Esakkiammal 2926001WL083451 P.Esakkiammal 00176 IDIB000P008 920 920 Processed 02/02/2023 018558461 P.Esakkiammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-016-016/331-A
(Pudukulam)
2926001000NRG23201220221858153 20/12/2022 Esakkiammal 2926001WL083451 Esakkiammal 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018558461 Esakkiammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-016-016/332-A
(Pudukulam)
2926001000NRG23201220221858154 20/12/2022 S.Chellammal 2926001WL083451 S.Chellammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 S.Chellammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-016-016/334-A
(Pudukulam)
2926001000NRG23201220221858155 20/12/2022 M.Avudaiyachi 2926001WL083451 M.Avudaiyachi 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 M.Avudaiyachi INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-016-016/335-A
(Pudukulam)
2926001000NRG23201220221858156 20/12/2022 M.Malaiammal 2926001WL083451 M.Malaiammal 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018558461 M.Malaiammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-016-016/336-A
(Pudukulam)
2926001000NRG23201220221858157 20/12/2022 K.Esakkiammal 2926001WL083451 K.Esakkiammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 K.Esakkiammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-016-016/337-A
(Pudukulam)
2926001000NRG23201220221858158 20/12/2022 S.Shunmugasundari 2926001WL083451 S.Shunmugasundari 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 S.Shunmugasundari INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-016-016/338-A
(Pudukulam)
2926001000NRG23201220221858159 20/12/2022 Chellammal 2926001WL083451 Chellammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 Chellammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-016-016/343-A
(Pudukulam)
2926001000NRG23201220221858160 20/12/2022 Kasiammal 2926001WL083451 Kasiammal 00176 IDIB000P008 230 230 Processed 02/02/2023 018558461 Kasiammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-016-016/358-A
(Pudukulam)
2926001000NRG23201220221858161 20/12/2022 Rajakani 2926001WL083451 Rajakani 00176 IDIB000P008 460 460 Processed 01/02/2023 018558461 Rajakani STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-016-016/377-A
(Pudukulam)
2926001000NRG23201220221858162 20/12/2022 E.Esuvadiyal 2926001WL083451 E.Esuvadiyal 00176 IDIB000P008 460 460 Processed 02/02/2023 018558461 E.Esuvadiyal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-016-016/381-A
(Pudukulam)
2926001000NRG23201220221858163 20/12/2022 S.Gomathiammal 2926001WL083451 S.Gomathiammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 S.Gomathiammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-016-016/383-A
(Pudukulam)
2926001000NRG23201220221858164 20/12/2022 Umaparvathi 2926001WL083451 Umaparvathi 00176 IDIB000P008 1380 1380 Processed 01/02/2023 018558461 Umaparvathi UNION BANK OF INDIA(508500)
36 PALAYAMKOTTAI TN-26-001-016-016/418-A
(Pudukulam)
2926001000NRG23201220221858165 20/12/2022 T.Parvathi 2926001WL083451 T.Parvathi 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 T.Parvathi INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-016-016/423-A
(Pudukulam)
2926001000NRG23201220221858166 20/12/2022 V.Nainar ammal 2926001WL083451 V.Nainar ammal 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018558461 V.Nainar ammal INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-016-016/428-A
(Pudukulam)
2926001000NRG23201220221858167 20/12/2022 M.Nambikannammal 2926001WL083451 M.Nambikannammal 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018558461 M.Nambikannammal INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-016-016/449-A
(Pudukulam)
2926001000NRG23201220221858168 20/12/2022 Rajeswari 2926001WL083451 Rajeswari 00176 IDIB000P008 690 690 Processed 02/02/2023 018558461 Rajeswari INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-016-016/460-A
(Pudukulam)
2926001000NRG23201220221858169 20/12/2022 Ramalakshmi V 2926001WL083451 Ramalakshmi V 00176 IDIB000P008 920 920 Processed 01/02/2023 018558461 Ramalakshmi V CANARA BANK(508532)
41 PALAYAMKOTTAI TN-26-001-016-016/486-A
(Pudukulam)
2926001000NRG23201220221858170 20/12/2022 pechiammal .L 2926001WL083451 pechiammal .L 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018558461 pechiammal .L INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-016-016/491-A
(Pudukulam)
2926001000NRG23201220221858171 20/12/2022 Lakshmi 2926001WL083451 Lakshmi 00176 IDIB000P008 1380 1380 Processed 01/02/2023 018558461 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
43 PALAYAMKOTTAI TN-26-001-016-016/495-A
(Pudukulam)
2926001000NRG23201220221858172 20/12/2022 Essaki Ammal 2926001WL083451 Essaki Ammal 00176 IDIB000P008 920 920 Processed 02/02/2023 018558461 Essaki Ammal INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-016-016/506-A
(Pudukulam)
2926001000NRG23201220221858173 20/12/2022 Subbulakshmi 2926001WL083451 Subbulakshmi 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018558461 Subbulakshmi INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-016-016/543-A
(Pudukulam)
2926001000NRG23201220221858174 20/12/2022 sudalaivadivu 2926001WL083451 sudalaivadivu 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018558461 sudalaivadivu INDIAN BANK(607105)
SubTotal 50370 50370
46 PALAYAMKOTTAI TN-26-001-016-006/589-A
(Pudukulam)
2926001000NRG23201220221858130 20/12/2022 Lakshmi 2926001WL083451 Lakshmi 00177 IOBA0003542 1380 1380 Processed 01/02/2023 018558461 Lakshmi BANK OF BARODA(606985)
SubTotal 1380 1380
47 PALAYAMKOTTAI TN-26-001-016-006/567-A
(Pudukulam)
2926001000NRG23201220221858127 20/12/2022 jothi 2926001WL083451 jothi 00415 SBIN0001619 920 920 Processed 02/02/2023 018558461 jothi INDIAN BANK(607105)
SubTotal 920 920
48 PALAYAMKOTTAI TN-26-001-016-005/566-A
(Pudukulam)
2926001000NRG23201220221858125 20/12/2022 Arumugam 2926001WL083451 Arumugam 00415 SBIN0004766 1380 1380 Processed 01/02/2023 018558461 Arumugam STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314433 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1150
2 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314433 Indian Bank IDIB000P008 PALAYAMKOTTAI 50370
3 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314433 Indian Overseas Bank IOBA0003542 Munnirpallam 1380
4 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314433 State Bank of India SBIN0001619 PALAYAMKOTTAI 920
5 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314433 State Bank of India SBIN0004766 PERUMALPURAM 1380

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