Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_021222APB_FTO_1227706
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-26-001-030-030/101-A
(Itteri) 		2926001000NRG23021220221795172 02/12/2022 LakshmiAmmal 2926001WL080146 LakshmiAmmal 00176 IDIB000N114 690 690 Processed 09/12/2022 026441500 LakshmiAmmal PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-030-030/219-A
(Itteri) 		2926001000NRG23021220221795182 02/12/2022 Arunachalam I. 2926001WL080146 Arunachalam I. 00176 IDIB000N114 1380 1380 Processed 09/12/2022 026441500 Arunachalam I. INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-030-030/62-A
(Itteri) 		2926001000NRG23021220221795198 02/12/2022 Parvathy 2926001WL080146 Parvathy 00176 IDIB000N114 1380 1380 Processed 09/12/2022 026441500 Parvathy INDIAN BANK(607105)
SubTotal 3450 3450
4 PALAYAMKOTTAI TN-26-001-030-030/103-A
(Itteri) 		2926001000NRG23021220221795173 02/12/2022 Subbulakshmi 2926001WL080146 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Subbulakshmi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-030-030/110-A
(Itteri) 		2926001000NRG23021220221795174 02/12/2022 Muthu Lakshmi P 2926001WL080146 Muthu Lakshmi P 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 Muthu Lakshmi P PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-030-030/112-A
(Itteri) 		2926001000NRG23021220221795175 02/12/2022 Nainar 2926001WL080146 Nainar 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441500 Nainar PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-030-030/14-A
(Itteri) 		2926001000NRG23021220221795176 02/12/2022 K. Mariammal 2926001WL080146 K. Mariammal 00701 IDIB0PLB001 1150 1150 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PALAYAMKOTTAI TN-26-001-030-030/150-A
(Itteri) 		2926001000NRG23021220221795177 02/12/2022 Masanam 2926001WL080146 Masanam 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 Masanam PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/180-A
(Itteri) 		2926001000NRG23021220221795178 02/12/2022 Petchiammal N. 2926001WL080146 Petchiammal N. 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Petchiammal N. PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/19-A
(Itteri) 		2926001000NRG23021220221795179 02/12/2022 Arumugammal 2926001WL080146 Arumugammal 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441500 Arumugammal PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-030-030/192-A
(Itteri) 		2926001000NRG23021220221795180 02/12/2022 Thangammal M 2926001WL080146 Thangammal M 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441500 Thangammal M PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-030-030/2-A
(Itteri) 		2926001000NRG23021220221795181 02/12/2022 M.Uikatta pandian 2926001WL080146 M.Uikatta pandian 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 M.Uikatta pandian PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-030-030/222-A
(Itteri) 		2926001000NRG23021220221795183 02/12/2022 Mariammal E. 2926001WL080146 Mariammal E. 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Mariammal E. PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-030-030/227-A
(Itteri) 		2926001000NRG23021220221795184 02/12/2022 Vembu E 2926001WL080146 Vembu E 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Vembu E PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-030-030/23-A
(Itteri) 		2926001000NRG23021220221795185 02/12/2022 S Selva Natchiar 2926001WL080146 S Selva Natchiar 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 S Selva Natchiar PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-030-030/241-A
(Itteri) 		2926001000NRG23021220221795186 02/12/2022 Nainar 2926001WL080146 Nainar 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 Nainar PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-030-030/271-A
(Itteri) 		2926001000NRG23021220221795188 02/12/2022 kala 2926001WL080146 kala 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 kala PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-030-030/32-A
(Itteri) 		2926001000NRG23021220221795192 02/12/2022 Parvathi ammal 2926001WL080146 Parvathi ammal 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Parvathi ammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-030-030/43-A
(Itteri) 		2926001000NRG23021220221795193 02/12/2022 Krishnammal 2926001WL080146 Krishnammal 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441500 Krishnammal PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-030-030/46-A
(Itteri) 		2926001000NRG23021220221795194 02/12/2022 M.Meenammal 2926001WL080146 M.Meenammal 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 M.Meenammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-030-030/48-A
(Itteri) 		2926001000NRG23021220221795195 02/12/2022 K.Perumal ammal 2926001WL080146 K.Perumal ammal 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 K.Perumal ammal PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-030-030/56-A
(Itteri) 		2926001000NRG23021220221795196 02/12/2022 D.Perinbam 2926001WL080146 D.Perinbam 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 D.Perinbam BANK OF INDIA(508505)
23 PALAYAMKOTTAI TN-26-001-030-030/58-A
(Itteri) 		2926001000NRG23021220221795197 02/12/2022 Sivaniammal 2926001WL080146 Sivaniammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Sivaniammal PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-030-030/7-A
(Itteri) 		2926001000NRG23021220221795199 02/12/2022 M. Gandhi 2926001WL080146 M. Gandhi 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 M. Gandhi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-030-030/81-A
(Itteri) 		2926001000NRG23021220221795200 02/12/2022 Saraswathi 2926001WL080146 Saraswathi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Saraswathi PALLAVAN GRAMA BANK(607052)
SubTotal 15410 15410
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_021222APB_FTO_1227706 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 3450
2 PALAYAMKOTTAI TN2926001_021222APB_FTO_1227706 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 15410

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