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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1499754
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-26-001-013-004/1069-A
(Nochikulam) 		2926001000NRG23280120232058980 28/01/2023 P. Thangam 2926001WL090725 P. Thangam 00177 IOBA0002711 1380 1380 Processed 03/02/2023 037296952 P. Thangam PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-013-008/1002-A
(Nochikulam) 		2926001000NRG23280120232058981 28/01/2023 T Ramalaskhmi 2926001WL090725 T Ramalaskhmi 00177 IOBA0002711 920 920 Processed 03/02/2023 037296952 T Ramalaskhmi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-013-013/217-A
(Nochikulam) 		2926001000NRG23280120232058986 28/01/2023 Grace Pappa 2926001WL090725 Grace Pappa 00177 IOBA0002711 920 920 Processed 03/02/2023 037296952 Grace Pappa PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-013-013/573-A
(Nochikulam) 		2926001000NRG23280120232058995 28/01/2023 Kanaga valli 2926001WL090725 Kanaga valli 00177 IOBA0002711 1380 1380 Processed 03/02/2023 037296952 Kanaga valli INDIAN OVERSEAS BANK(508541)
SubTotal 4600 4600
5 PALAYAMKOTTAI TN-26-001-013-013/801
(Nochikulam) 		2926001000NRG23280120232059003 28/01/2023 T.Petchiyammal 2926001WL090725 T.Petchiyammal 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037296952 T.Petchiyammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-013-013/9-A
(Nochikulam) 		2926001000NRG23280120232059004 28/01/2023 Muthulakshmi.A 2926001WL090725 Muthulakshmi.A 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Muthulakshmi.A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
7 PALAYAMKOTTAI TN-26-001-013-002/1052-A
(Nochikulam) 		2926001000NRG23280120232058977 28/01/2023 Parvathi 2926001WL090725 Parvathi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Parvathi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-013-002/898-A
(Nochikulam) 		2926001000NRG23280120232058978 28/01/2023 S. Murugaselvi 2926001WL090725 S. Murugaselvi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 S. Murugaselvi PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-013-004/1037-A
(Nochikulam) 		2926001000NRG23280120232058979 28/01/2023 Saraswathi 2926001WL090725 Saraswathi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296952 Saraswathi PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-013-013/191-A
(Nochikulam) 		2926001000NRG23280120232058983 28/01/2023 Santhosakani 2926001WL090725 Santhosakani 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037296952 Santhosakani PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-013-013/194-A
(Nochikulam) 		2926001000NRG23280120232058984 28/01/2023 Mary.A 2926001WL090725 Mary.A 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037296952 Mary.A PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-013-013/199-A
(Nochikulam) 		2926001000NRG23280120232058985 28/01/2023 Jebamalai 2926001WL090725 Jebamalai 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296952 Jebamalai PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-013-013/221-A
(Nochikulam) 		2926001000NRG23280120232058987 28/01/2023 Pushpam 2926001WL090725 Pushpam 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296952 Pushpam PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-013-013/258-A
(Nochikulam) 		2926001000NRG23280120232058988 28/01/2023 Sudalaimadi 2926001WL090725 Sudalaimadi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Sudalaimadi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-013-013/270-A
(Nochikulam) 		2926001000NRG23280120232058989 28/01/2023 maharasi 2926001WL090725 maharasi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 maharasi PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-013-013/392-A
(Nochikulam) 		2926001000NRG23280120232058990 28/01/2023 Mallika 2926001WL090725 Mallika 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296952 Mallika PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-013-013/514-a
(Nochikulam) 		2926001000NRG23280120232058991 28/01/2023 M.Santha 2926001WL090725 M.Santha 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 M.Santha PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-013-013/541-A
(Nochikulam) 		2926001000NRG23280120232058992 28/01/2023 Saraswathy 2926001WL090725 Saraswathy 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296952 Saraswathy INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-013-013/542-A
(Nochikulam) 		2926001000NRG23280120232058993 28/01/2023 Saroja 2926001WL090725 Saroja 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296952 Saroja INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-013-013/546-A
(Nochikulam) 		2926001000NRG23280120232058994 28/01/2023 S.Rajeswari 2926001WL090725 S.Rajeswari 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296952 S.Rajeswari INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-013-013/625-A
(Nochikulam) 		2926001000NRG23280120232058996 28/01/2023 Muthu Kani 2926001WL090725 Muthu Kani 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Muthu Kani PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-013-013/637-A
(Nochikulam) 		2926001000NRG23280120232058997 28/01/2023 Valli S. 2926001WL090725 Valli S. 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Valli S. INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-013-013/665-A
(Nochikulam) 		2926001000NRG23280120232058998 28/01/2023 Bala 2926001WL090725 Bala 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Bala PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-013-013/677-A
(Nochikulam) 		2926001000NRG23280120232058999 28/01/2023 Utchimahali 2926001WL090725 Utchimahali 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Utchimahali INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-013-013/699-A
(Nochikulam) 		2926001000NRG23280120232059000 28/01/2023 VELAMMAL.S 2926001WL090725 VELAMMAL.S 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 VELAMMAL.S INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-013-013/716-A
(Nochikulam) 		2926001000NRG23280120232059001 28/01/2023 PONNARACHI 2926001WL090725 PONNARACHI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296952 PONNARACHI INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-013-013/921-A
(Nochikulam) 		2926001000NRG23280120232059005 28/01/2023 M. Petchiammal 2926001WL090725 M. Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 M. Petchiammal PALLAVAN GRAMA BANK(607052)
SubTotal 24380 24380
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499754 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 4600
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499754 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 1380
3 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499754 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 24380

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