Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240323APB_FTO_1691549
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) 		2926001000NRG23240320232445234 24/03/2023 M.Pappa 2926001WL100972 M.Pappa 00176 IDIB000P008 690 690 Processed 02/04/2023 005714223 M.Pappa INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-016-002/532-A
(Pudukulam) 		2926001000NRG23240320232445235 24/03/2023 Mariya thangam 2926001WL100972 Mariya thangam 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 Mariya thangam INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-016-003/508-A
(Pudukulam) 		2926001000NRG23240320232445236 24/03/2023 Kasthuri Mani A. 2926001WL100972 Kasthuri Mani A. 00176 IDIB000P008 1124 1124 Processed 02/04/2023 005714223 Kasthuri Mani A. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-016-003/553-A
(Pudukulam) 		2926001000NRG23240320232445237 24/03/2023 Murugammal 2926001WL100972 Murugammal 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 Murugammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-016/108-A
(Pudukulam) 		2926001000NRG23240320232445238 24/03/2023 P.Vellathai 2926001WL100972 P.Vellathai 00176 IDIB000P008 230 230 Processed 02/04/2023 005714223 P.Vellathai INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-016/122-A
(Pudukulam) 		2926001000NRG23240320232445239 24/03/2023 R.Pushpam 2926001WL100972 R.Pushpam 00176 IDIB000P008 920 920 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PALAYAMKOTTAI TN-26-001-016-016/132-A
(Pudukulam) 		2926001000NRG23240320232445240 24/03/2023 M.Iyyammal 2926001WL100972 M.Iyyammal 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 M.Iyyammal INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-016-016/134-A
(Pudukulam) 		2926001000NRG23240320232445241 24/03/2023 Mariya thangam 2926001WL100972 Mariya thangam 00176 IDIB000P008 690 690 Processed 02/04/2023 005714223 Mariya thangam INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-016-016/135-A
(Pudukulam) 		2926001000NRG23240320232445242 24/03/2023 T.Parparal 2926001WL100972 T.Parparal 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 T.Parparal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-016-016/136-A
(Pudukulam) 		2926001000NRG23240320232445243 24/03/2023 A.Panimatha 2926001WL100972 A.Panimatha 00176 IDIB000P008 1150 1150 Processed 03/04/2023 005714223 A.Panimatha INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-016-016/139-A
(Pudukulam) 		2926001000NRG23240320232445244 24/03/2023 M.Loorthu 2926001WL100972 M.Loorthu 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 M.Loorthu INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/141-A
(Pudukulam) 		2926001000NRG23240320232445245 24/03/2023 E.Velammal 2926001WL100972 E.Velammal 00176 IDIB000P008 920 920 Processed 02/04/2023 005714223 E.Velammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-016-016/142-A
(Pudukulam) 		2926001000NRG23240320232445246 24/03/2023 S.Mery annathai 2926001WL100972 S.Mery annathai 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 S.Mery annathai INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-016-016/148-A
(Pudukulam) 		2926001000NRG23240320232445247 24/03/2023 Susai pappa 2926001WL100972 Susai pappa 00176 IDIB000P008 460 460 Processed 02/04/2023 005714223 Susai pappa INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-016-016/152-a
(Pudukulam) 		2926001000NRG23240320232445248 24/03/2023 Yepsi.R 2926001WL100972 Yepsi.R 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 Yepsi.R INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-016-016/156-A
(Pudukulam) 		2926001000NRG23240320232445249 24/03/2023 T.Lorthu meri 2926001WL100972 T.Lorthu meri 00176 IDIB000P008 690 690 Processed 02/04/2023 005714223 T.Lorthu meri INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-016-016/163-A
(Pudukulam) 		2926001000NRG23240320232445250 24/03/2023 Arokya meri 2926001WL100972 Arokya meri 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 Arokya meri INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-016-016/167-A
(Pudukulam) 		2926001000NRG23240320232445251 24/03/2023 E.Kompammal 2926001WL100972 E.Kompammal 00176 IDIB000P008 920 920 Processed 03/04/2023 005714223 E.Kompammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-016-016/172-A
(Pudukulam) 		2926001000NRG23240320232445252 24/03/2023 Subbuthai.D 2926001WL100972 Subbuthai.D 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 Subbuthai.D INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-016-016/176-A
(Pudukulam) 		2926001000NRG23240320232445253 24/03/2023 M.Pasalamalar 2926001WL100972 M.Pasalamalar 00176 IDIB000P008 920 920 Processed 02/04/2023 005714223 M.Pasalamalar INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-016-016/183-A
(Pudukulam) 		2926001000NRG23240320232445254 24/03/2023 C.Esther 2926001WL100972 C.Esther 00176 IDIB000P008 690 690 Processed 02/04/2023 005714223 C.Esther INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-016-016/185-A
(Pudukulam) 		2926001000NRG23240320232445255 24/03/2023 V.Ganapathi 2926001WL100972 V.Ganapathi 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 V.Ganapathi CANARA BANK(508532)
23 PALAYAMKOTTAI TN-26-001-016-016/186-A
(Pudukulam) 		2926001000NRG23240320232445256 24/03/2023 R.Lakshmi 2926001WL100972 R.Lakshmi 00176 IDIB000P008 230 230 Processed 02/04/2023 005714223 R.Lakshmi INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-016-016/187-A
(Pudukulam) 		2926001000NRG23240320232445257 24/03/2023 S.Pitchammal 2926001WL100972 S.Pitchammal 00176 IDIB000P008 920 920 Processed 02/04/2023 005714223 S.Pitchammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-016-016/196-A
(Pudukulam) 		2926001000NRG23240320232445258 24/03/2023 C.Selvi 2926001WL100972 C.Selvi 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 C.Selvi PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-016-016/199-A
(Pudukulam) 		2926001000NRG23240320232445259 24/03/2023 R.Athisaya mani 2926001WL100972 R.Athisaya mani 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 R.Athisaya mani INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-016-016/205-A
(Pudukulam) 		2926001000NRG23240320232445260 24/03/2023 D.Ponmani 2926001WL100972 D.Ponmani 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 D.Ponmani INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-016-016/214-A
(Pudukulam) 		2926001000NRG23240320232445261 24/03/2023 C.Vijaya latha 2926001WL100972 C.Vijaya latha 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 C.Vijaya latha INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-016-016/221-A
(Pudukulam) 		2926001000NRG23240320232445262 24/03/2023 S.Muthu 2926001WL100972 S.Muthu 00176 IDIB000P008 460 460 Processed 02/04/2023 005714223 S.Muthu INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-016-016/230-A
(Pudukulam) 		2926001000NRG23240320232445263 24/03/2023 R.Pushpa selvi 2926001WL100972 R.Pushpa selvi 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 R.Pushpa selvi INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-016-016/233-A
(Pudukulam) 		2926001000NRG23240320232445264 24/03/2023 P.Kasi 2926001WL100972 P.Kasi 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 P.Kasi INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-016-016/349-A
(Pudukulam) 		2926001000NRG23240320232445265 24/03/2023 P.Jeyanthi 2926001WL100972 P.Jeyanthi 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 P.Jeyanthi INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-016-016/363-A
(Pudukulam) 		2926001000NRG23240320232445266 24/03/2023 T.Indra 2926001WL100972 T.Indra 00176 IDIB000P008 460 460 Processed 02/04/2023 005714223 T.Indra INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-016-016/368-A
(Pudukulam) 		2926001000NRG23240320232445267 24/03/2023 N.Esakkiammal 2926001WL100972 N.Esakkiammal 00176 IDIB000P008 920 920 Processed 02/04/2023 005714223 N.Esakkiammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-016-016/369-A
(Pudukulam) 		2926001000NRG23240320232445268 24/03/2023 chellammal 2926001WL100972 chellammal 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 chellammal INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-016-016/374-A
(Pudukulam) 		2926001000NRG23240320232445269 24/03/2023 S.Murugammal 2926001WL100972 S.Murugammal 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 S.Murugammal INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-016-016/375-A
(Pudukulam) 		2926001000NRG23240320232445270 24/03/2023 M.Selvi 2926001WL100972 M.Selvi 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 M.Selvi INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-016-016/430-A
(Pudukulam) 		2926001000NRG23240320232445271 24/03/2023 V.Mariya selvam 2926001WL100972 V.Mariya selvam 00176 IDIB000P008 690 690 Processed 02/04/2023 005714223 V.Mariya selvam INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-016-016/433-A
(Pudukulam) 		2926001000NRG23240320232445272 24/03/2023 Anthonyammal 2926001WL100972 Anthonyammal 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 Anthonyammal INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-016-016/437-a
(Pudukulam) 		2926001000NRG23240320232445273 24/03/2023 Susai Pappu 2926001WL100972 Susai Pappu 00176 IDIB000P008 920 920 Processed 02/04/2023 005714223 Susai Pappu INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-016-016/438-a
(Pudukulam) 		2926001000NRG23240320232445274 24/03/2023 Illangiyam 2926001WL100972 Illangiyam 00176 IDIB000P008 920 920 Processed 02/04/2023 005714223 Illangiyam PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-016-016/457-A
(Pudukulam) 		2926001000NRG23240320232445275 24/03/2023 Avoodaiammal.M 2926001WL100972 Avoodaiammal.M 00176 IDIB000P008 460 460 Processed 02/04/2023 005714223 Avoodaiammal.M INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-016-016/472-A
(Pudukulam) 		2926001000NRG23240320232445276 24/03/2023 Jeya Gani R. 2926001WL100972 Jeya Gani R. 00176 IDIB000P008 920 920 Processed 02/04/2023 005714223 Jeya Gani R. INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-016-016/501-A
(Pudukulam) 		2926001000NRG23240320232445277 24/03/2023 Meena Kumari 2926001WL100972 Meena Kumari 00176 IDIB000P008 460 460 Processed 02/04/2023 005714223 Meena Kumari BANK OF INDIA(508505)
45 PALAYAMKOTTAI TN-26-001-016-016/524-A
(Pudukulam) 		2926001000NRG23240320232445278 24/03/2023 R Selvakumari 2926001WL100972 R Selvakumari 00176 IDIB000P008 460 460 Processed 02/04/2023 005714223 R Selvakumari INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-016-016/538-A
(Pudukulam) 		2926001000NRG23240320232445279 24/03/2023 Prema 2926001WL100972 Prema 00176 IDIB000P008 460 460 Processed 02/04/2023 005714223 Prema INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-016-016/547-A
(Pudukulam) 		2926001000NRG23240320232445280 24/03/2023 Amutha 2926001WL100972 Amutha 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 Amutha PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-016-016/563-A
(Pudukulam) 		2926001000NRG23240320232445281 24/03/2023 Jebaselvi 2926001WL100972 Jebaselvi 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005714223 Jebaselvi INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-016-016/569-A
(Pudukulam) 		2926001000NRG23240320232445282 24/03/2023 Mathavi 2926001WL100972 Mathavi 00176 IDIB000P008 690 690 Processed 02/04/2023 005714223 Mathavi INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-016-016/570-A
(Pudukulam) 		2926001000NRG23240320232445283 24/03/2023 Sakthiregina 2926001WL100972 Sakthiregina 00176 IDIB000P008 460 460 Processed 02/04/2023 005714223 Sakthiregina INDIAN BANK(607105)
SubTotal 45284 45284
Total 45284 45284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240323APB_FTO_1691549 Indian Bank IDIB000P008 PALAYAMKOTTAI 45284

Download In Excel