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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022APB_FTO_1009791
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-26-001-016-002/514-A
(Pudukulam) 		2926001000NRG23131020221525697 14/10/2022 M.Pappa 2926001WL068298 M.Pappa 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 M.Pappa INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-016-002/532-A
(Pudukulam) 		2926001000NRG23131020221525698 14/10/2022 Mariya thangam 2926001WL068298 Mariya thangam 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Mariya thangam INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-016-003/508-A
(Pudukulam) 		2926001000NRG23131020221525699 14/10/2022 Kasthuri Mani A. 2926001WL068298 Kasthuri Mani A. 00176 IDIB000P008 1124 1124 Processed 19/10/2022 018043886 Kasthuri Mani A. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-016-004/518-A
(Pudukulam) 		2926001000NRG23131020221525701 14/10/2022 Raja Kili 2926001WL068298 Raja Kili 00176 IDIB000P008 843 843 Processed 19/10/2022 018043886 Raja Kili INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-016/113-A
(Pudukulam) 		2926001000NRG23131020221525702 14/10/2022 S.Lorthu meri 2926001WL068298 S.Lorthu meri 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 S.Lorthu meri INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-016/115-A
(Pudukulam) 		2926001000NRG23131020221525703 14/10/2022 S.Meri 2926001WL068298 S.Meri 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 S.Meri INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-016-016/119-A
(Pudukulam) 		2926001000NRG23131020221525704 14/10/2022 A.Mariyathai 2926001WL068298 A.Mariyathai 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 A.Mariyathai INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-016-016/124-A
(Pudukulam) 		2926001000NRG23131020221525705 14/10/2022 S.Mariyammal 2926001WL068298 S.Mariyammal 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 S.Mariyammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-016-016/132-A
(Pudukulam) 		2926001000NRG23131020221525706 14/10/2022 M.Iyyammal 2926001WL068298 M.Iyyammal 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 M.Iyyammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-016-016/134-A
(Pudukulam) 		2926001000NRG23131020221525707 14/10/2022 Mariya thangam 2926001WL068298 Mariya thangam 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Mariya thangam INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-016-016/135-A
(Pudukulam) 		2926001000NRG23131020221525708 14/10/2022 T.Parparal 2926001WL068298 T.Parparal 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 T.Parparal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/139-A
(Pudukulam) 		2926001000NRG23131020221525709 14/10/2022 M.Loorthu 2926001WL068298 M.Loorthu 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 M.Loorthu INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-016-016/141-A
(Pudukulam) 		2926001000NRG23131020221525710 14/10/2022 E.Velammal 2926001WL068298 E.Velammal 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 E.Velammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-016-016/142-A
(Pudukulam) 		2926001000NRG23131020221525711 14/10/2022 S.Mery annathai 2926001WL068298 S.Mery annathai 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 S.Mery annathai INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-016-016/147-A
(Pudukulam) 		2926001000NRG23131020221525712 14/10/2022 A.Prema 2926001WL068298 A.Prema 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 A.Prema INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-016-016/148-A
(Pudukulam) 		2926001000NRG23131020221525713 14/10/2022 Susai pappa 2926001WL068298 Susai pappa 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Susai pappa INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-016-016/151-A
(Pudukulam) 		2926001000NRG23131020221525714 14/10/2022 Panimadha 2926001WL068298 Panimadha 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 Panimadha INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-016-016/152-a
(Pudukulam) 		2926001000NRG23131020221525715 14/10/2022 Yepsi.R 2926001WL068298 Yepsi.R 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Yepsi.R INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-016-016/156-A
(Pudukulam) 		2926001000NRG23131020221525716 14/10/2022 T.Lorthu meri 2926001WL068298 T.Lorthu meri 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 T.Lorthu meri INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-016-016/160-A
(Pudukulam) 		2926001000NRG23131020221525717 14/10/2022 A.Lorthu 2926001WL068298 A.Lorthu 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 A.Lorthu INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-016-016/163-A
(Pudukulam) 		2926001000NRG23131020221525718 14/10/2022 Arokya meri 2926001WL068298 Arokya meri 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Arokya meri INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-016-016/164-A
(Pudukulam) 		2926001000NRG23131020221525719 14/10/2022 Sesammal 2926001WL068298 Sesammal 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 Sesammal BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-016-016/165-A
(Pudukulam) 		2926001000NRG23131020221525720 14/10/2022 R.Avudaiyammal 2926001WL068298 R.Avudaiyammal 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 R.Avudaiyammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-016-016/167-A
(Pudukulam) 		2926001000NRG23131020221525721 14/10/2022 E.Kompammal 2926001WL068298 E.Kompammal 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 E.Kompammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-016-016/171-A
(Pudukulam) 		2926001000NRG23131020221525722 14/10/2022 A.Elizabath rani 2926001WL068298 A.Elizabath rani 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 A.Elizabath rani INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-016-016/172-A
(Pudukulam) 		2926001000NRG23131020221525723 14/10/2022 Subbuthai.D 2926001WL068298 Subbuthai.D 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 Subbuthai.D INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-016-016/175-A
(Pudukulam) 		2926001000NRG23131020221525724 14/10/2022 R.Perumal 2926001WL068298 R.Perumal 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 R.Perumal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-016-016/176-A
(Pudukulam) 		2926001000NRG23131020221525725 14/10/2022 M.Pasalamalar 2926001WL068298 M.Pasalamalar 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 M.Pasalamalar INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-016-016/183-A
(Pudukulam) 		2926001000NRG23131020221525726 14/10/2022 C.Esther 2926001WL068298 C.Esther 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 C.Esther INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-016-016/186-A
(Pudukulam) 		2926001000NRG23131020221525727 14/10/2022 R.Lakshmi 2926001WL068298 R.Lakshmi 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 R.Lakshmi INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-016-016/187-A
(Pudukulam) 		2926001000NRG23131020221525728 14/10/2022 S.Pitchammal 2926001WL068298 S.Pitchammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 S.Pitchammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-016-016/368-A
(Pudukulam) 		2926001000NRG23131020221525729 14/10/2022 N.Esakkiammal 2926001WL068298 N.Esakkiammal 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 N.Esakkiammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-016-016/369-A
(Pudukulam) 		2926001000NRG23131020221525730 14/10/2022 chellammal 2926001WL068298 chellammal 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 chellammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-016-016/371-A
(Pudukulam) 		2926001000NRG23131020221525731 14/10/2022 S.Meri 2926001WL068298 S.Meri 00176 IDIB000P008 1124 1124 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PALAYAMKOTTAI TN-26-001-016-016/375-A
(Pudukulam) 		2926001000NRG23131020221525732 14/10/2022 M.Selvi 2926001WL068298 M.Selvi 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 M.Selvi INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-016-016/412-A
(Pudukulam) 		2926001000NRG23131020221525733 14/10/2022 Srivalli.S 2926001WL068298 Srivalli.S 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 Srivalli.S INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-016-016/438-a
(Pudukulam) 		2926001000NRG23131020221525734 14/10/2022 Illangiyam 2926001WL068298 Illangiyam 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 Illangiyam PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-016-016/501-A
(Pudukulam) 		2926001000NRG23131020221525735 14/10/2022 Meena Kumari 2926001WL068298 Meena Kumari 00176 IDIB000P008 920 920 Processed 19/10/2022 018043886 Meena Kumari BANK OF INDIA(508505)
39 PALAYAMKOTTAI TN-26-001-016-016/524-A
(Pudukulam) 		2926001000NRG23131020221525736 14/10/2022 R Selvakumari 2926001WL068298 R Selvakumari 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 R Selvakumari INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-016-016/538-A
(Pudukulam) 		2926001000NRG23131020221525737 14/10/2022 Prema 2926001WL068298 Prema 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Prema INDIAN BANK(607105)
SubTotal 30691 30691
Total 30691 30691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009791 Indian Bank IDIB000P008 PALAYAMKOTTAI 30691

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