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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1405650
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-26-001-006-006/307-A
(Sivanthipatti) 		2926001000NRG23070120231963191 07/01/2023 Amutha 2926001WL087257 Amutha 00176 IDIB000S206 460 460 Processed 02/02/2023 018559404 Amutha INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-006-006/503-a
(Sivanthipatti) 		2926001000NRG23070120231963207 07/01/2023 Packia Selvi M. 2926001WL087257 Packia Selvi M. 00176 IDIB000S206 920 920 Processed 01/02/2023 018559404 Packia Selvi M. PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-006-002/913-A
(Sivanthipatti) 		2926001000NRG23070120231963189 07/01/2023 Subbulakshi 2926001WL087257 Subbulakshi 00177 IOBA0002711 460 460 Processed 02/02/2023 018559404 Subbulakshi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-006-006/379-A
(Sivanthipatti) 		2926001000NRG23070120231963203 07/01/2023 Sankaralakshmi 2926001WL087257 Sankaralakshmi 00177 IOBA0002711 690 690 Processed 02/02/2023 018559404 Sankaralakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
5 PALAYAMKOTTAI TN-26-001-006-002/798-A
(Sivanthipatti) 		2926001000NRG23070120231963185 07/01/2023 Indhu Rani V. 2926001WL087257 Indhu Rani V. 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Indhu Rani V. PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-006-002/803-A
(Sivanthipatti) 		2926001000NRG23070120231963186 07/01/2023 Revathy 2926001WL087257 Revathy 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Revathy PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-006-002/807-A
(Sivanthipatti) 		2926001000NRG23070120231963187 07/01/2023 Jancirani 2926001WL087257 Jancirani 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Jancirani PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-006-002/852-A
(Sivanthipatti) 		2926001000NRG23070120231963188 07/01/2023 Savariammal 2926001WL087257 Savariammal 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Savariammal PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-006-006/306-A
(Sivanthipatti) 		2926001000NRG23070120231963190 07/01/2023 Sundari 2926001WL087257 Sundari 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Sundari PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-006-006/323-A
(Sivanthipatti) 		2926001000NRG23070120231963192 07/01/2023 Jeya 2926001WL087257 Jeya 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Jeya INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-006-006/334-A
(Sivanthipatti) 		2926001000NRG23070120231963193 07/01/2023 Geetha 2926001WL087257 Geetha 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Geetha PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-006-006/345-A
(Sivanthipatti) 		2926001000NRG23070120231963194 07/01/2023 Elisapeth 2926001WL087257 Elisapeth 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Elisapeth PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-006-006/346-A
(Sivanthipatti) 		2926001000NRG23070120231963195 07/01/2023 Anna Pakkiam 2926001WL087257 Anna Pakkiam 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Anna Pakkiam PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-006-006/350-A
(Sivanthipatti) 		2926001000NRG23070120231963196 07/01/2023 Saroja 2926001WL087257 Saroja 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Saroja PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-006-006/351-A
(Sivanthipatti) 		2926001000NRG23070120231963197 07/01/2023 Ennasi J 2926001WL087257 Ennasi J 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Ennasi J PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-006-006/356-B
(Sivanthipatti) 		2926001000NRG23070120231963198 07/01/2023 Mariya Antonyammal 2926001WL087257 Mariya Antonyammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559404 Mariya Antonyammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-006-006/359-A
(Sivanthipatti) 		2926001000NRG23070120231963199 07/01/2023 Chinnathai 2926001WL087257 Chinnathai 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559404 Chinnathai INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-006-006/365-A
(Sivanthipatti) 		2926001000NRG23070120231963200 07/01/2023 Mary 2926001WL087257 Mary 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Mary PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-006-006/368-A
(Sivanthipatti) 		2926001000NRG23070120231963201 07/01/2023 Raja Glory I. 2926001WL087257 Raja Glory I. 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Raja Glory I. PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-006-006/374-A
(Sivanthipatti) 		2926001000NRG23070120231963202 07/01/2023 Rooth Perinbakirubai 2926001WL087257 Rooth Perinbakirubai 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Rooth Perinbakirubai PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-006-006/394-A
(Sivanthipatti) 		2926001000NRG23070120231963204 07/01/2023 Rajammal 2926001WL087257 Rajammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Rajammal PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-006-006/395-A
(Sivanthipatti) 		2926001000NRG23070120231963205 07/01/2023 Malathi S. 2926001WL087257 Malathi S. 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Malathi S. PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-006-006/398-A
(Sivanthipatti) 		2926001000NRG23070120231963206 07/01/2023 Anna pakkiam 2926001WL087257 Anna pakkiam 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559404 Anna pakkiam INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-006-006/508-a
(Sivanthipatti) 		2926001000NRG23070120231963208 07/01/2023 Anthonyammal .L 2926001WL087257 Anthonyammal .L 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Anthonyammal .L PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-006-006/514-a
(Sivanthipatti) 		2926001000NRG23070120231963209 07/01/2023 Kalavathy 2926001WL087257 Kalavathy 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Kalavathy PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-006-006/682-A
(Sivanthipatti) 		2926001000NRG23070120231963210 07/01/2023 Jothi mani 2926001WL087257 Jothi mani 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Jothi mani PALLAVAN GRAMA BANK(607052)
SubTotal 23230 23230
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1405650 Indian Bank IDIB000S206 Seythunganallur 1380
2 PALAYAMKOTTAI TN2926001_070123APB_FTO_1405650 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1150
3 PALAYAMKOTTAI TN2926001_070123APB_FTO_1405650 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 23230

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