Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240323APB_FTO_1691273
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-26-001-008-003/998-A
(Reddiyarpatti) 		2926001000NRG23240320232428449 24/03/2023 Parvathy 2926001WL100570 Parvathy 00437 TMBL0000338 920 920 Processed 02/04/2023 005714223 Parvathy TAMILNAD MERCANTILE BANK LTD.(607187)
2 PALAYAMKOTTAI TN-26-001-008-008/222-A
(Reddiyarpatti) 		2926001000NRG23240320232428471 24/03/2023 T.Petchiammal 2926001WL100570 T.Petchiammal 00437 TMBL0000338 230 230 Processed 02/04/2023 005714223 T.Petchiammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-008-003/805-A
(Reddiyarpatti) 		2926001000NRG23240320232428447 24/03/2023 Santhi 2926001WL100570 Santhi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Santhi TAMILNAD MERCANTILE BANK LTD.(607187)
4 PALAYAMKOTTAI TN-26-001-008-003/836-A
(Reddiyarpatti) 		2926001000NRG23240320232428448 24/03/2023 M. Gomathyammal 2926001WL100570 M. Gomathyammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 M. Gomathyammal CANARA BANK(508532)
5 PALAYAMKOTTAI TN-26-001-008-008/10-A
(Reddiyarpatti) 		2926001000NRG23240320232428450 24/03/2023 Subbu Kani 2926001WL100570 Subbu Kani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Subbu Kani PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-008-008/100-A
(Reddiyarpatti) 		2926001000NRG23240320232428451 24/03/2023 Mariammal 2926001WL100570 Mariammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Mariammal PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-008/1000-A
(Reddiyarpatti) 		2926001000NRG23240320232428452 24/03/2023 Chiristi chellamani 2926001WL100570 Chiristi chellamani 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Chiristi chellamani PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-008/106-A
(Reddiyarpatti) 		2926001000NRG23240320232428453 24/03/2023 Lakshmi 2926001WL100570 Lakshmi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-008/1079-A
(Reddiyarpatti) 		2926001000NRG23240320232428454 24/03/2023 sundari 2926001WL100570 sundari 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 sundari PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-008/11-A
(Reddiyarpatti) 		2926001000NRG23240320232428455 24/03/2023 Vadivoo 2926001WL100570 Vadivoo 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Vadivoo PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-008/110-A
(Reddiyarpatti) 		2926001000NRG23240320232428456 24/03/2023 Rajammal 2926001WL100570 Rajammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Rajammal PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-008/1132-A
(Reddiyarpatti) 		2926001000NRG23240320232428457 24/03/2023 yoga rani 2926001WL100570 yoga rani 00701 IDIB0PLB001 1150 1150 Processed 03/04/2023 005714223 yoga rani INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-008-008/114-A
(Reddiyarpatti) 		2926001000NRG23240320232428459 24/03/2023 Baby 2926001WL100570 Baby 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Baby INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-008-008/1142-A
(Reddiyarpatti) 		2926001000NRG23240320232428460 24/03/2023 Esakkiammal 2926001WL100570 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Esakkiammal PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-008/1143-A
(Reddiyarpatti) 		2926001000NRG23240320232428461 24/03/2023 Vasuki 2926001WL100570 Vasuki 00701 IDIB0PLB001 690 690 Processed 03/04/2023 005714223 Vasuki INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-008-008/1206-A
(Reddiyarpatti) 		2926001000NRG23240320232428462 24/03/2023 Esai rani 2926001WL100570 Esai rani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Esai rani PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-008-008/1208-A
(Reddiyarpatti) 		2926001000NRG23240320232428463 24/03/2023 Thanka mani 2926001WL100570 Thanka mani 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Thanka mani PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-008-008/134-A
(Reddiyarpatti) 		2926001000NRG23240320232428464 24/03/2023 Joice Selvi 2926001WL100570 Joice Selvi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Joice Selvi PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-008/14-A
(Reddiyarpatti) 		2926001000NRG23240320232428465 24/03/2023 MallaiAmmal 2926001WL100570 MallaiAmmal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 MallaiAmmal PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-008/149-A
(Reddiyarpatti) 		2926001000NRG23240320232428466 24/03/2023 Mupidathi 2926001WL100570 Mupidathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Mupidathi TAMILNAD MERCANTILE BANK LTD.(607187)
21 PALAYAMKOTTAI TN-26-001-008-008/163-A
(Reddiyarpatti) 		2926001000NRG23240320232428467 24/03/2023 Mari Thangam 2926001WL100570 Mari Thangam 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Mari Thangam PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/174-A
(Reddiyarpatti) 		2926001000NRG23240320232428468 24/03/2023 Jeya lakshmi 2926001WL100570 Jeya lakshmi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Jeya lakshmi PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/19-A
(Reddiyarpatti) 		2926001000NRG23240320232428469 24/03/2023 Thanga Vadivu 2926001WL100570 Thanga Vadivu 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Thanga Vadivu PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/190-A
(Reddiyarpatti) 		2926001000NRG23240320232428470 24/03/2023 Lakshmi 2926001WL100570 Lakshmi 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/224-A
(Reddiyarpatti) 		2926001000NRG23240320232428472 24/03/2023 V.Ponrani 2926001WL100570 V.Ponrani 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005714223 V.Ponrani PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/239-A
(Reddiyarpatti) 		2926001000NRG23240320232428473 24/03/2023 Murugammal 2926001WL100570 Murugammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Murugammal TAMILNAD MERCANTILE BANK LTD.(607187)
27 PALAYAMKOTTAI TN-26-001-008-008/243-A
(Reddiyarpatti) 		2926001000NRG23240320232428474 24/03/2023 V.Parimala 2926001WL100570 V.Parimala 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 V.Parimala PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/244-A
(Reddiyarpatti) 		2926001000NRG23240320232428475 24/03/2023 Pappa 2926001WL100570 Pappa 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Pappa PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-008-008/245-A
(Reddiyarpatti) 		2926001000NRG23240320232428476 24/03/2023 Avudaiyammal 2926001WL100570 Avudaiyammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Avudaiyammal PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-008-008/339-A
(Reddiyarpatti) 		2926001000NRG23240320232428477 24/03/2023 S.Vasantha 2926001WL100570 S.Vasantha 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 S.Vasantha PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/45-A
(Reddiyarpatti) 		2926001000NRG23240320232428478 24/03/2023 Vembu 2926001WL100570 Vembu 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Vembu PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/49-A
(Reddiyarpatti) 		2926001000NRG23240320232428479 24/03/2023 Petchiammal 2926001WL100570 Petchiammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Petchiammal CANARA BANK(508532)
33 PALAYAMKOTTAI TN-26-001-008-008/550-A
(Reddiyarpatti) 		2926001000NRG23240320232428480 24/03/2023 Thayammal 2926001WL100570 Thayammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Thayammal PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/567-a
(Reddiyarpatti) 		2926001000NRG23240320232428481 24/03/2023 Chellammal .P 2926001WL100570 Chellammal .P 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Chellammal .P TAMILNAD MERCANTILE BANK LTD.(607187)
35 PALAYAMKOTTAI TN-26-001-008-008/602-a
(Reddiyarpatti) 		2926001000NRG23240320232428482 24/03/2023 Madathi M 2926001WL100570 Madathi M 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Madathi M PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/610-A
(Reddiyarpatti) 		2926001000NRG23240320232428483 24/03/2023 murugammal 2926001WL100570 murugammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 murugammal PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/619-A
(Reddiyarpatti) 		2926001000NRG23240320232428484 24/03/2023 Rajammal D. 2926001WL100570 Rajammal D. 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Rajammal D. PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-008-008/64-A
(Reddiyarpatti) 		2926001000NRG23240320232428485 24/03/2023 Lakshmi 2926001WL100570 Lakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-008-008/687-A
(Reddiyarpatti) 		2926001000NRG23240320232428486 24/03/2023 Rathika 2926001WL100570 Rathika 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Rathika PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-008-008/688-A
(Reddiyarpatti) 		2926001000NRG23240320232428487 24/03/2023 Muthu Gani P. 2926001WL100570 Muthu Gani P. 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Muthu Gani P. PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-008-008/692-A
(Reddiyarpatti) 		2926001000NRG23240320232428488 24/03/2023 Cherma Selvi 2926001WL100570 Cherma Selvi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Cherma Selvi PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-008-008/724-A
(Reddiyarpatti) 		2926001000NRG23240320232428489 24/03/2023 K.Vighi 2926001WL100570 K.Vighi 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005714223 K.Vighi PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/79-A
(Reddiyarpatti) 		2926001000NRG23240320232428490 24/03/2023 Kulanthaiammal 2926001WL100570 Kulanthaiammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Kulanthaiammal PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-008-008/848-A
(Reddiyarpatti) 		2926001000NRG23240320232428491 24/03/2023 V. Tamil Elakkiya 2926001WL100570 V. Tamil Elakkiya 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 V. Tamil Elakkiya PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-008-008/860-A
(Reddiyarpatti) 		2926001000NRG23240320232428492 24/03/2023 Eswari 2926001WL100570 Eswari 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Eswari PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-008-008/861-A
(Reddiyarpatti) 		2926001000NRG23240320232428493 24/03/2023 Sundari 2926001WL100570 Sundari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Sundari PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-008-008/871-A
(Reddiyarpatti) 		2926001000NRG23240320232428494 24/03/2023 B.Mariammal 2926001WL100570 B.Mariammal 00701 IDIB0PLB001 690 690 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PALAYAMKOTTAI TN-26-001-008-008/894-A
(Reddiyarpatti) 		2926001000NRG23240320232428495 24/03/2023 Chandra 2926001WL100570 Chandra 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Chandra PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-008-008/898-A
(Reddiyarpatti) 		2926001000NRG23240320232428496 24/03/2023 Saroja 2926001WL100570 Saroja 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Saroja PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-008-008/920-A
(Reddiyarpatti) 		2926001000NRG23240320232428497 24/03/2023 Subbulakshmi 2926001WL100570 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Subbulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 36340 36340
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240323APB_FTO_1691273 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 1150
2 PALAYAMKOTTAI TN2926001_240323APB_FTO_1691273 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 36340

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