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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1566252
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-26-001-013-013/329-A
(Nochikulam) 		2926001000NRG23170220232155995 18/02/2023 Sankarammal 2926001WL093636 Sankarammal 00177 IOBA0002711 1380 1380 Processed 24/02/2023 006925814 Sankarammal PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-013-013/867-A
(Nochikulam) 		2926001000NRG23170220232156010 18/02/2023 M. Maheswari 2926001WL093636 M. Maheswari 00177 IOBA0002711 1380 1380 Processed 24/02/2023 006925814 M. Maheswari INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-013-013/904-A
(Nochikulam) 		2926001000NRG23170220232156011 18/02/2023 K. Meenachi 2926001WL093636 K. Meenachi 00177 IOBA0002711 1380 1380 Processed 24/02/2023 006925814 K. Meenachi PALLAVAN GRAMA BANK(607052)
SubTotal 4140 4140
4 PALAYAMKOTTAI TN-26-001-013-013/643-A
(Nochikulam) 		2926001000NRG23170220232156005 18/02/2023 Muthu Lakshmi S 2926001WL093636 Muthu Lakshmi S 00328 IOBA0PGB001 1150 1150 Processed 24/02/2023 006925814 Muthu Lakshmi S PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
5 PALAYAMKOTTAI TN-26-001-013-013/1076-A
(Nochikulam) 		2926001000NRG23170220232155976 18/02/2023 Jothi 2926001WL093636 Jothi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Jothi PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-013-013/113-A
(Nochikulam) 		2926001000NRG23170220232155977 18/02/2023 Gomu.R 2926001WL093636 Gomu.R 00701 IDIB0PLB001 690 690 Processed 24/02/2023 006925814 Gomu.R PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-013-013/114-A
(Nochikulam) 		2926001000NRG23170220232155978 18/02/2023 Muthammal 2926001WL093636 Muthammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Muthammal PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-013-013/124-A
(Nochikulam) 		2926001000NRG23170220232155979 18/02/2023 Sulokshna.A 2926001WL093636 Sulokshna.A 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Sulokshna.A PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-013-013/129-A
(Nochikulam) 		2926001000NRG23170220232155980 18/02/2023 Thangammal 2926001WL093636 Thangammal 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Thangammal PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-013-013/133-A
(Nochikulam) 		2926001000NRG23170220232155981 18/02/2023 Lakshmi.P 2926001WL093636 Lakshmi.P 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Lakshmi.P PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-013-013/135-A
(Nochikulam) 		2926001000NRG23170220232155982 18/02/2023 Ganapathiammal 2926001WL093636 Ganapathiammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Ganapathiammal PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-013-013/144-A
(Nochikulam) 		2926001000NRG23170220232155983 18/02/2023 Vandimalachi 2926001WL093636 Vandimalachi 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Vandimalachi PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-013-013/151-A
(Nochikulam) 		2926001000NRG23170220232155984 18/02/2023 Saraswathi.V 2926001WL093636 Saraswathi.V 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Saraswathi.V PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-013-013/156-A
(Nochikulam) 		2926001000NRG23170220232155985 18/02/2023 Eswaram 2926001WL093636 Eswaram 00701 IDIB0PLB001 690 690 Processed 24/02/2023 006925814 Eswaram PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-013-013/168-A
(Nochikulam) 		2926001000NRG23170220232155986 18/02/2023 Petchiammal 2926001WL093636 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Petchiammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-013-013/169-A
(Nochikulam) 		2926001000NRG23170220232155987 18/02/2023 Selvi 2926001WL093636 Selvi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Selvi PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-013-013/179-A
(Nochikulam) 		2926001000NRG23170220232155988 18/02/2023 Alunthavas 2926001WL093636 Alunthavas 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Alunthavas PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-013-013/185-A
(Nochikulam) 		2926001000NRG23170220232155989 18/02/2023 Nallathai.M 2926001WL093636 Nallathai.M 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Nallathai.M PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-013-013/186-A
(Nochikulam) 		2926001000NRG23170220232155990 18/02/2023 Vadivoo 2926001WL093636 Vadivoo 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Vadivoo INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-013-013/23-A
(Nochikulam) 		2926001000NRG23170220232155991 18/02/2023 Sathiyavaani 2926001WL093636 Sathiyavaani 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Sathiyavaani PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-013-013/24-A
(Nochikulam) 		2926001000NRG23170220232155992 18/02/2023 Velammal.M 2926001WL093636 Velammal.M 00701 IDIB0PLB001 920 920 Processed 24/02/2023 006925814 Velammal.M INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-013-013/27-A
(Nochikulam) 		2926001000NRG23170220232155993 18/02/2023 Maliapuram.S 2926001WL093636 Maliapuram.S 00701 IDIB0PLB001 230 230 Processed 24/02/2023 006925814 Maliapuram.S PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-013-013/28-A
(Nochikulam) 		2926001000NRG23170220232155994 18/02/2023 Alwar 2926001WL093636 Alwar 00701 IDIB0PLB001 230 230 Processed 24/02/2023 006925814 Alwar PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-013-013/338-A
(Nochikulam) 		2926001000NRG23170220232155996 18/02/2023 Pappa.P 2926001WL093636 Pappa.P 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Pappa.P PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-013-013/361-A
(Nochikulam) 		2926001000NRG23170220232155997 18/02/2023 Muthu Lakshmi I. 2926001WL093636 Muthu Lakshmi I. 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Muthu Lakshmi I. PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-013-013/377-A
(Nochikulam) 		2926001000NRG23170220232155998 18/02/2023 Velammal N. 2926001WL093636 Velammal N. 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Velammal N. PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-013-013/43-A
(Nochikulam) 		2926001000NRG23170220232155999 18/02/2023 Ammaponnu.P 2926001WL093636 Ammaponnu.P 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Ammaponnu.P PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-013-013/52-A
(Nochikulam) 		2926001000NRG23170220232156000 18/02/2023 Pitchumani.E 2926001WL093636 Pitchumani.E 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Pitchumani.E PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-013-013/549-A
(Nochikulam) 		2926001000NRG23170220232156001 18/02/2023 Pattu 2926001WL093636 Pattu 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Pattu PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-013-013/55-A
(Nochikulam) 		2926001000NRG23170220232156002 18/02/2023 Kalaiarasi.J 2926001WL093636 Kalaiarasi.J 00701 IDIB0PLB001 920 920 Processed 24/02/2023 006925814 Kalaiarasi.J PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-013-013/594-A
(Nochikulam) 		2926001000NRG23170220232156003 18/02/2023 R.Kannimuthu 2926001WL093636 R.Kannimuthu 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 R.Kannimuthu PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-013-013/60-A
(Nochikulam) 		2926001000NRG23170220232156004 18/02/2023 Antony.P 2926001WL093636 Antony.P 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Antony.P PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-013-013/661-A
(Nochikulam) 		2926001000NRG23170220232156006 18/02/2023 Packiya Lakshmi M. 2926001WL093636 Packiya Lakshmi M. 00701 IDIB0PLB001 460 460 Processed 24/02/2023 006925814 Packiya Lakshmi M. INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-013-013/71-A
(Nochikulam) 		2926001000NRG23170220232156007 18/02/2023 Malliga.A 2926001WL093636 Malliga.A 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Malliga.A INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-013-013/714-A
(Nochikulam) 		2926001000NRG23170220232156008 18/02/2023 T. MUKKAMMAL 2926001WL093636 T. MUKKAMMAL 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 T. MUKKAMMAL PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-013-013/744-A
(Nochikulam) 		2926001000NRG23170220232156009 18/02/2023 Banumathi 2926001WL093636 Banumathi 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 35190 35190
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180223APB_FTO_1566252 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 4140
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1566252 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 1150
3 PALAYAMKOTTAI TN2926001_180223APB_FTO_1566252 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 35190

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