Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130123APB_FTO_1441577
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-26-001-014-014/224-A
(Sengulam) 		2926001000NRG23130120231998783 13/01/2023 Krishnammal P. 2926001WL088619 Krishnammal P. 00078 CNRB0001704 1000 1000 Processed 03/02/2023 037293709 Krishnammal P. INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 PALAYAMKOTTAI TN-26-001-014-014/444-A
(Sengulam) 		2926001000NRG23130120231998796 13/01/2023 Ganapathy S. 2926001WL088619 Ganapathy S. 00177 IOBA0001387 600 600 Processed 03/02/2023 037293709 Ganapathy S. INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
3 PALAYAMKOTTAI TN-26-001-014-014/17-A
(Sengulam) 		2926001000NRG23130120231998775 13/01/2023 Poolammal 2926001WL088619 Poolammal 00177 IOBA0003538 1000 1000 Processed 03/02/2023 037293709 Poolammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-014-014/3-A
(Sengulam) 		2926001000NRG23130120231998793 13/01/2023 Nachiyar.G 2926001WL088619 Nachiyar.G 00177 IOBA0003538 400 400 Processed 03/02/2023 037293709 Nachiyar.G INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALAYAMKOTTAI TN-26-001-014-014/4-A
(Sengulam) 		2926001000NRG23130120231998795 13/01/2023 Selvi.C 2926001WL088619 Selvi.C 00177 IOBA0003538 1000 1000 Processed 03/02/2023 037293709 Selvi.C INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALAYAMKOTTAI TN-26-001-014-014/446-A
(Sengulam) 		2926001000NRG23130120231998797 13/01/2023 Malliga.S 2926001WL088619 Malliga.S 00177 IOBA0003538 800 800 Processed 03/02/2023 037293709 Malliga.S INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-014-014/503-A
(Sengulam) 		2926001000NRG23130120231998799 13/01/2023 P.Muthu lakshmi 2926001WL088619 P.Muthu lakshmi 00177 IOBA0003538 1200 1200 Processed 03/02/2023 037293709 P.Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALAYAMKOTTAI TN-26-001-014-014/516-A
(Sengulam) 		2926001000NRG23130120231998800 13/01/2023 M. Packiyaselvi 2926001WL088619 M. Packiyaselvi 00177 IOBA0003538 600 600 Processed 03/02/2023 037293709 M. Packiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-014-014/518
(Sengulam) 		2926001000NRG23130120231998801 13/01/2023 C. Kannaki 2926001WL088619 C. Kannaki 00177 IOBA0003538 400 400 Processed 03/02/2023 037293709 C. Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
10 PALAYAMKOTTAI TN-26-001-014-014/2-A
(Sengulam) 		2926001000NRG23130120231998777 13/01/2023 Subbu lakshmi.U 2926001WL088619 Subbu lakshmi.U 00177 IOBA0003542 1000 1000 Processed 03/02/2023 037293709 Subbu lakshmi.U INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-014-014/492-A
(Sengulam) 		2926001000NRG23130120231998798 13/01/2023 S.Veera sami 2926001WL088619 S.Veera sami 00177 IOBA0003542 600 600 Processed 03/02/2023 037293709 S.Veera sami INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
12 PALAYAMKOTTAI TN-26-001-014-007/546-A
(Sengulam) 		2926001000NRG23130120231998774 13/01/2023 Anitha 2926001WL088619 Anitha 00415 SBIN0004881 800 800 Processed 03/02/2023 037293709 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-014-014/282-A
(Sengulam) 		2926001000NRG23130120231998791 13/01/2023 Nagammal .T 2926001WL088619 Nagammal .T 00415 SBIN0004881 1200 1200 Processed 03/02/2023 037293709 Nagammal .T INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALAYAMKOTTAI TN-26-001-014-014/641-A
(Sengulam) 		2926001000NRG23130120231998803 13/01/2023 Rajeshwari 2926001WL088619 Rajeshwari 00415 SBIN0004881 1200 1200 Processed 03/02/2023 037293709 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
15 PALAYAMKOTTAI TN-26-001-014-007/541
(Sengulam) 		2926001000NRG23130120231998773 13/01/2023 Selvi 2926001WL088619 Selvi 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037293709 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-014-014/19-A
(Sengulam) 		2926001000NRG23130120231998776 13/01/2023 Velammal.M 2926001WL088619 Velammal.M 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Velammal.M STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-014-014/200-A
(Sengulam) 		2926001000NRG23130120231998778 13/01/2023 Selvi S 2926001WL088619 Selvi S 00701 IDIB0PLB001 400 400 Processed 03/02/2023 037293709 Selvi S PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-014-014/204
(Sengulam) 		2926001000NRG23130120231998779 13/01/2023 Murugeshwari.G 2926001WL088619 Murugeshwari.G 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037293709 Murugeshwari.G PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-014-014/216-A
(Sengulam) 		2926001000NRG23130120231998780 13/01/2023 Gomathi.E 2926001WL088619 Gomathi.E 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037293709 Gomathi.E PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-014-014/223-A
(Sengulam) 		2926001000NRG23130120231998782 13/01/2023 Achiammal.P 2926001WL088619 Achiammal.P 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037293709 Achiammal.P PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-014-014/24-A
(Sengulam) 		2926001000NRG23130120231998784 13/01/2023 Petchiammal.M 2926001WL088619 Petchiammal.M 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037293709 Petchiammal.M PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-014-014/262-A
(Sengulam) 		2926001000NRG23130120231998785 13/01/2023 Rajammal.R 2926001WL088619 Rajammal.R 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037293709 Rajammal.R PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-014-014/267-A
(Sengulam) 		2926001000NRG23130120231998786 13/01/2023 Koilkani A 2926001WL088619 Koilkani A 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037293709 Koilkani A INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-014-014/269-A
(Sengulam) 		2926001000NRG23130120231998787 13/01/2023 Bagavathi.A 2926001WL088619 Bagavathi.A 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Bagavathi.A PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-014-014/271-A
(Sengulam) 		2926001000NRG23130120231998788 13/01/2023 Chellammal.P 2926001WL088619 Chellammal.P 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293709 Chellammal.P BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-014-014/277-A
(Sengulam) 		2926001000NRG23130120231998789 13/01/2023 Anna pushpam.M 2926001WL088619 Anna pushpam.M 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037293709 Anna pushpam.M PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-014-014/279-A
(Sengulam) 		2926001000NRG23130120231998790 13/01/2023 Arputhamani.A 2926001WL088619 Arputhamani.A 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037293709 Arputhamani.A PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-014-014/287-A
(Sengulam) 		2926001000NRG23130120231998792 13/01/2023 Thayammal.T 2926001WL088619 Thayammal.T 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037293709 Thayammal.T PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-014-014/333-A
(Sengulam) 		2926001000NRG23130120231998794 13/01/2023 Irulammal.U 2926001WL088619 Irulammal.U 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037293709 Irulammal.U PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-014-014/62-A
(Sengulam) 		2926001000NRG23130120231998802 13/01/2023 Mookammal.K 2926001WL088619 Mookammal.K 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037293709 Mookammal.K INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-014-014/645-A
(Sengulam) 		2926001000NRG23130120231998804 13/01/2023 Murugammal 2926001WL088619 Murugammal 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Murugammal PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-014-014/666-A
(Sengulam) 		2926001000NRG23130120231998805 13/01/2023 Petchi thai 2926001WL088619 Petchi thai 00701 IDIB0PLB001 400 400 Processed 03/02/2023 037293709 Petchi thai PALLAVAN GRAMA BANK(607052)
SubTotal 15000 15000
Total 26800 26800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130123APB_FTO_1441577 Canara Bank CNRB0001704 MALAYAPALAYAM 1000
2 PALAYAMKOTTAI TN2926001_130123APB_FTO_1441577 Indian Overseas Bank IOBA0001387 NANGUNERI 600
3 PALAYAMKOTTAI TN2926001_130123APB_FTO_1441577 Indian Overseas Bank IOBA0003538 Ponnakkudi 5400
4 PALAYAMKOTTAI TN2926001_130123APB_FTO_1441577 Indian Overseas Bank IOBA0003542 Munnirpallam 1600
5 PALAYAMKOTTAI TN2926001_130123APB_FTO_1441577 State Bank of India SBIN0004881 TIRUNELVELI ABD 3200
6 PALAYAMKOTTAI TN2926001_130123APB_FTO_1441577 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 15000

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