Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_311222APB_FTO_1371281
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-26-001-014-014/740-A
(Sengulam) 		2926001000NRG23301220221921830 31/12/2022 esakithai 2926001WL085739 esakithai 00045 BARB0TIRUNE 600 600 Processed 02/02/2023 037268502 esakithai PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
2 PALAYAMKOTTAI TN-26-001-014-014/392-A
(Sengulam) 		2926001000NRG23301220221921817 31/12/2022 Mariammal S. 2926001WL085739 Mariammal S. 00045 BARB0VJMOON 200 200 Processed 03/02/2023 037268502 Mariammal S. BANK OF BARODA(606985)
SubTotal 200 200
3 PALAYAMKOTTAI TN-26-001-014-014/72-A
(Sengulam) 		2926001000NRG23301220221921829 31/12/2022 Chandra.P 2926001WL085739 Chandra.P 00078 CNRB0001114 600 600 Processed 02/02/2023 037268502 Chandra.P CANARA BANK(508532)
SubTotal 600 600
4 PALAYAMKOTTAI TN-26-001-014-014/135-A
(Sengulam) 		2926001000NRG23301220221921810 31/12/2022 Rani.M 2926001WL085739 Rani.M 00177 IOBA0003538 800 800 Processed 02/02/2023 037268502 Rani.M INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-014-014/382-A
(Sengulam) 		2926001000NRG23301220221921816 31/12/2022 Petchithai K 2926001WL085739 Petchithai K 00177 IOBA0003538 400 400 Processed 02/02/2023 037268502 Petchithai K INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-014-014/445-a
(Sengulam) 		2926001000NRG23301220221921818 31/12/2022 Muppidathi P. 2926001WL085739 Muppidathi P. 00177 IOBA0003538 800 800 Processed 02/02/2023 037268502 Muppidathi P. PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-014-014/464-A
(Sengulam) 		2926001000NRG23301220221921820 31/12/2022 Maheswari M. 2926001WL085739 Maheswari M. 00177 IOBA0003538 800 800 Processed 02/02/2023 037268502 Maheswari M. INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-014-014/547-A
(Sengulam) 		2926001000NRG23301220221921822 31/12/2022 Gomathy 2926001WL085739 Gomathy 00177 IOBA0003538 800 800 Processed 02/02/2023 037268502 Gomathy INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-014-014/552-A
(Sengulam) 		2926001000NRG23301220221921823 31/12/2022 E. Maliga 2926001WL085739 E. Maliga 00177 IOBA0003538 1000 1000 Processed 02/02/2023 037268502 E. Maliga INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-014-014/75-A
(Sengulam) 		2926001000NRG23301220221921831 31/12/2022 Ramu ammal.S 2926001WL085739 Ramu ammal.S 00177 IOBA0003538 800 800 Processed 02/02/2023 037268502 Ramu ammal.S INDIAN OVERSEAS BANK(508541)
SubTotal 5400 5400
11 PALAYAMKOTTAI TN-26-001-014-014/461-A
(Sengulam) 		2926001000NRG23301220221921819 31/12/2022 Petchiammal.M 2926001WL085739 Petchiammal.M 00177 IOBA0003542 600 600 Processed 02/02/2023 037268502 Petchiammal.M INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALAYAMKOTTAI TN-26-001-014-014/492-A
(Sengulam) 		2926001000NRG23301220221921821 31/12/2022 S.Veera sami 2926001WL085739 S.Veera sami 00177 IOBA0003542 1000 1000 Processed 02/02/2023 037268502 S.Veera sami INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
13 PALAYAMKOTTAI TN-26-001-014-014/250-A
(Sengulam) 		2926001000NRG23301220221921813 31/12/2022 Athimoolam.S 2926001WL085739 Athimoolam.S 00415 SBIN0004881 600 600 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PALAYAMKOTTAI TN-26-001-014-014/641-A
(Sengulam) 		2926001000NRG23301220221921825 31/12/2022 Rajeshwari 2926001WL085739 Rajeshwari 00415 SBIN0004881 1000 1000 Processed 02/02/2023 037268502 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-014-014/655-A
(Sengulam) 		2926001000NRG23301220221921827 31/12/2022 Uchimahali 2926001WL085739 Uchimahali 00415 SBIN0004881 1000 1000 Processed 02/02/2023 037268502 Uchimahali STATE BANK OF INDIA(508548)
SubTotal 2600 2600
16 PALAYAMKOTTAI TN-26-001-014-014/108-A
(Sengulam) 		2926001000NRG23301220221921807 31/12/2022 Vellathai M. 2926001WL085739 Vellathai M. 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037268502 Vellathai M. PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-014-014/112-A
(Sengulam) 		2926001000NRG23301220221921808 31/12/2022 Ramaiah 2926001WL085739 Ramaiah 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037268502 Ramaiah INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-014-014/119-A
(Sengulam) 		2926001000NRG23301220221921809 31/12/2022 Nachiyar N. 2926001WL085739 Nachiyar N. 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037268502 Nachiyar N. PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-014-014/136-A
(Sengulam) 		2926001000NRG23301220221921811 31/12/2022 Esakkiappan.S 2926001WL085739 Esakkiappan.S 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037268502 Esakkiappan.S PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-014-014/19-A
(Sengulam) 		2926001000NRG23301220221921812 31/12/2022 Velammal.M 2926001WL085739 Velammal.M 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037268502 Velammal.M STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-014-014/254-A
(Sengulam) 		2926001000NRG23301220221921814 31/12/2022 Selvi S. 2926001WL085739 Selvi S. 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037268502 Selvi S. PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-014-014/363-A
(Sengulam) 		2926001000NRG23301220221921815 31/12/2022 Ramalakshmi.M 2926001WL085739 Ramalakshmi.M 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037268502 Ramalakshmi.M PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-014-014/59-A
(Sengulam) 		2926001000NRG23301220221921824 31/12/2022 Patta thevar.P 2926001WL085739 Patta thevar.P 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037268502 Patta thevar.P PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-014-014/645-A
(Sengulam) 		2926001000NRG23301220221921826 31/12/2022 Murugammal 2926001WL085739 Murugammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037268502 Murugammal PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-014-014/71-A
(Sengulam) 		2926001000NRG23301220221921828 31/12/2022 Boomadevi 2926001WL085739 Boomadevi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037268502 Boomadevi STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-014-014/84-A
(Sengulam) 		2926001000NRG23301220221921833 31/12/2022 Sundaraj ammal.S 2926001WL085739 Sundaraj ammal.S 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037268502 Sundaraj ammal.S PALLAVAN GRAMA BANK(607052)
SubTotal 10000 10000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371281 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 600
2 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371281 Bank of Baroda BARB0VJMOON Moondradaippu 200
3 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371281 Canara Bank CNRB0001114 PALAYAMKOTTAI 600
4 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371281 Indian Overseas Bank IOBA0003538 Ponnakkudi 5400
5 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371281 Indian Overseas Bank IOBA0003542 Munnirpallam 1600
6 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371281 State Bank of India SBIN0004881 TIRUNELVELI ABD 2600
7 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371281 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 10000

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