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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1569009
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-26-001-024-024/576-A
(Udayarkulam) 		2926001000NRG23180220232160351 18/02/2023 Parmaeswari 2926001WL093781 Parmaeswari 00177 IOBA0003540 1422 1422 Processed 24/02/2023 006925814 Parmaeswari INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-024-024/580-A
(Udayarkulam) 		2926001000NRG23180220232160354 18/02/2023 Perachi 2926001WL093781 Perachi 00177 IOBA0003540 1422 1422 Processed 24/02/2023 006925814 Perachi STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-024-024/585-A
(Udayarkulam) 		2926001000NRG23180220232160356 18/02/2023 Indira 2926001WL093781 Indira 00177 IOBA0003540 1422 1422 Processed 24/02/2023 006925814 Indira INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-024-024/588-A
(Udayarkulam) 		2926001000NRG23180220232160357 18/02/2023 Kallathi 2926001WL093781 Kallathi 00177 IOBA0003540 1422 1422 Processed 24/02/2023 006925814 Kallathi INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
5 PALAYAMKOTTAI TN-26-001-024-001/504-A
(Udayarkulam) 		2926001000NRG23180220232160322 18/02/2023 Rama lakshmi 2926001WL093781 Rama lakshmi 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Rama lakshmi UNION BANK OF INDIA(508500)
6 PALAYAMKOTTAI TN-26-001-024-001/513-A
(Udayarkulam) 		2926001000NRG23180220232160323 18/02/2023 Petchiammal 2926001WL093781 Petchiammal 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Petchiammal UNION BANK OF INDIA(508500)
7 PALAYAMKOTTAI TN-26-001-024-001/534-A
(Udayarkulam) 		2926001000NRG23180220232160324 18/02/2023 K Lakshmi 2926001WL093781 K Lakshmi 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 K Lakshmi UNION BANK OF INDIA(508500)
8 PALAYAMKOTTAI TN-26-001-024-024/1-A
(Udayarkulam) 		2926001000NRG23180220232160326 18/02/2023 Petchimuthu 2926001WL093781 Petchimuthu 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Petchimuthu UNION BANK OF INDIA(508500)
9 PALAYAMKOTTAI TN-26-001-024-024/12-A
(Udayarkulam) 		2926001000NRG23180220232160327 18/02/2023 M. Sornam 2926001WL093781 M. Sornam 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 M. Sornam UNION BANK OF INDIA(508500)
10 PALAYAMKOTTAI TN-26-001-024-024/14-A
(Udayarkulam) 		2926001000NRG23180220232160328 18/02/2023 S. Maharasi 2926001WL093781 S. Maharasi 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 S. Maharasi HDFC BANK LTD(607152)
11 PALAYAMKOTTAI TN-26-001-024-024/15-A
(Udayarkulam) 		2926001000NRG23180220232160329 18/02/2023 Sendu 2926001WL093781 Sendu 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Sendu UNION BANK OF INDIA(508500)
12 PALAYAMKOTTAI TN-26-001-024-024/2-A
(Udayarkulam) 		2926001000NRG23180220232160330 18/02/2023 M. Jeyalakshmi 2926001WL093781 M. Jeyalakshmi 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 M. Jeyalakshmi UNION BANK OF INDIA(508500)
13 PALAYAMKOTTAI TN-26-001-024-024/3-a
(Udayarkulam) 		2926001000NRG23180220232160331 18/02/2023 Muthumalai.G 2926001WL093781 Muthumalai.G 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Muthumalai.G UNION BANK OF INDIA(508500)
14 PALAYAMKOTTAI TN-26-001-024-024/31
(Udayarkulam) 		2926001000NRG23180220232160332 18/02/2023 Vana Lakshmi 2926001WL093781 Vana Lakshmi 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Vana Lakshmi UNION BANK OF INDIA(508500)
15 PALAYAMKOTTAI TN-26-001-024-024/319-A
(Udayarkulam) 		2926001000NRG23180220232160333 18/02/2023 Bagavathi 2926001WL093781 Bagavathi 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Bagavathi UNION BANK OF INDIA(508500)
16 PALAYAMKOTTAI TN-26-001-024-024/327-A
(Udayarkulam) 		2926001000NRG23180220232160334 18/02/2023 Balammal 2926001WL093781 Balammal 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Balammal UNION BANK OF INDIA(508500)
17 PALAYAMKOTTAI TN-26-001-024-024/387-A
(Udayarkulam) 		2926001000NRG23180220232160335 18/02/2023 Malaiammal.M 2926001WL093781 Malaiammal.M 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Malaiammal.M PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-024-024/389-A
(Udayarkulam) 		2926001000NRG23180220232160336 18/02/2023 Mariammal.P 2926001WL093781 Mariammal.P 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Mariammal.P UNION BANK OF INDIA(508500)
19 PALAYAMKOTTAI TN-26-001-024-024/4-A
(Udayarkulam) 		2926001000NRG23180220232160337 18/02/2023 Gomathi 2926001WL093781 Gomathi 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Gomathi UNION BANK OF INDIA(508500)
20 PALAYAMKOTTAI TN-26-001-024-024/434-A
(Udayarkulam) 		2926001000NRG23180220232160338 18/02/2023 Arumugaselvi.U 2926001WL093781 Arumugaselvi.U 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Arumugaselvi.U UNION BANK OF INDIA(508500)
21 PALAYAMKOTTAI TN-26-001-024-024/457-A
(Udayarkulam) 		2926001000NRG23180220232160339 18/02/2023 Esakkiammal 2926001WL093781 Esakkiammal 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Esakkiammal UNION BANK OF INDIA(508500)
22 PALAYAMKOTTAI TN-26-001-024-024/493
(Udayarkulam) 		2926001000NRG23180220232160340 18/02/2023 Esakkiammal M. 2926001WL093781 Esakkiammal M. 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Esakkiammal M. UNION BANK OF INDIA(508500)
23 PALAYAMKOTTAI TN-26-001-024-024/515-A
(Udayarkulam) 		2926001000NRG23180220232160341 18/02/2023 Shanthi 2926001WL093781 Shanthi 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Shanthi UNION BANK OF INDIA(508500)
24 PALAYAMKOTTAI TN-26-001-024-024/528-A
(Udayarkulam) 		2926001000NRG23180220232160342 18/02/2023 Sornam 2926001WL093781 Sornam 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Sornam UNION BANK OF INDIA(508500)
25 PALAYAMKOTTAI TN-26-001-024-024/533-A
(Udayarkulam) 		2926001000NRG23180220232160343 18/02/2023 Bala 2926001WL093781 Bala 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Bala INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-024-024/539-A
(Udayarkulam) 		2926001000NRG23180220232160344 18/02/2023 Kallathi 2926001WL093781 Kallathi 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Kallathi UNION BANK OF INDIA(508500)
27 PALAYAMKOTTAI TN-26-001-024-024/547-A
(Udayarkulam) 		2926001000NRG23180220232160345 18/02/2023 K Sivagami 2926001WL093781 K Sivagami 00468 UBIN0900869 1185 1185 Processed 24/02/2023 006925814 K Sivagami INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-024-024/549-A
(Udayarkulam) 		2926001000NRG23180220232160346 18/02/2023 Sankarammal 2926001WL093781 Sankarammal 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Sankarammal UNION BANK OF INDIA(508500)
29 PALAYAMKOTTAI TN-26-001-024-024/552-A
(Udayarkulam) 		2926001000NRG23180220232160347 18/02/2023 petchimmal 2926001WL093781 petchimmal 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 petchimmal UNION BANK OF INDIA(508500)
30 PALAYAMKOTTAI TN-26-001-024-024/553-A
(Udayarkulam) 		2926001000NRG23180220232160348 18/02/2023 arunacalam 2926001WL093781 arunacalam 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 arunacalam UNION BANK OF INDIA(508500)
31 PALAYAMKOTTAI TN-26-001-024-024/560-A
(Udayarkulam) 		2926001000NRG23180220232160349 18/02/2023 Pappa 2926001WL093781 Pappa 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Pappa UNION BANK OF INDIA(508500)
32 PALAYAMKOTTAI TN-26-001-024-024/574-A
(Udayarkulam) 		2926001000NRG23180220232160350 18/02/2023 Muthulakshmi 2926001WL093781 Muthulakshmi 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Muthulakshmi PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-024-024/577-A
(Udayarkulam) 		2926001000NRG23180220232160352 18/02/2023 Shanmugasundari 2926001WL093781 Shanmugasundari 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Shanmugasundari INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-024-024/578-A
(Udayarkulam) 		2926001000NRG23180220232160353 18/02/2023 Esakkiammal 2926001WL093781 Esakkiammal 00468 UBIN0900869 1686 1686 Processed 24/02/2023 006925814 Esakkiammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-024-024/583-A
(Udayarkulam) 		2926001000NRG23180220232160355 18/02/2023 Esakkiammal 2926001WL093781 Esakkiammal 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Esakkiammal UNION BANK OF INDIA(508500)
36 PALAYAMKOTTAI TN-26-001-024-024/600-B
(Udayarkulam) 		2926001000NRG23180220232160358 18/02/2023 Esakkiammal 2926001WL093781 Esakkiammal 00468 UBIN0900869 1422 1422 Processed 24/02/2023 006925814 Esakkiammal UNION BANK OF INDIA(508500)
SubTotal 45531 45531
37 PALAYAMKOTTAI TN-26-001-024-001/562-A
(Udayarkulam) 		2926001000NRG23180220232160325 18/02/2023 Chellammal 2926001WL093781 Chellammal 00701 IDIB0PLB001 1422 1422 Processed 24/02/2023 006925814 Chellammal PALLAVAN GRAMA BANK(607052)
SubTotal 1422 1422
Total 52641 52641

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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_1569009 Indian Overseas Bank IOBA0003540 Shanthi Nagar 5688
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1569009 Union Bank of India UBIN0900869 Palayamkottai 45531
3 PALAYAMKOTTAI TN2926001_180223APB_FTO_1569009 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 1422

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