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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:52:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822APB_FTO_742313
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-26-001-008-008/1080-A
(Reddiyarpatti) 		2926001000NRG23190820221086787 20/08/2022 pethchiammal 2926001WL051977 pethchiammal 00177 IOBA0001507 1150 1150 Processed 28/08/2022 014512495 pethchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-008-003/954-A
(Reddiyarpatti) 		2926001000NRG23190820221086783 20/08/2022 Muthu Lakshmi 2926001WL051977 Muthu Lakshmi 00437 TMBL0000338 1150 1150 Processed 27/08/2022 014512495 Muthu Lakshmi CENTRAL BANK OF INDIA(607115)
3 PALAYAMKOTTAI TN-26-001-008-008/1018-A
(Reddiyarpatti) 		2926001000NRG23190820221086786 20/08/2022 Muthu lakshmi k 2926001WL051977 Muthu lakshmi k 00437 TMBL0000338 1150 1150 Processed 27/08/2022 014512495 Muthu lakshmi k TAMILNAD MERCANTILE BANK LTD.(607187)
4 PALAYAMKOTTAI TN-26-001-008-008/573-a
(Reddiyarpatti) 		2926001000NRG23190820221086809 20/08/2022 Petchiammal K 2926001WL051977 Petchiammal K 00437 TMBL0000338 920 920 Processed 27/08/2022 014512495 Petchiammal K INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-008-008/953-A
(Reddiyarpatti) 		2926001000NRG23190820221086844 20/08/2022 Chellammal 2926001WL051977 Chellammal 00437 TMBL0000338 1150 1150 Processed 27/08/2022 014512495 Chellammal CANARA BANK(508532)
SubTotal 4370 4370
6 PALAYAMKOTTAI TN-26-001-008-003/1014-A
(Reddiyarpatti) 		2926001000NRG23190820221086767 20/08/2022 Thangarasi 2926001WL051977 Thangarasi 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Thangarasi PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-003/38-A
(Reddiyarpatti) 		2926001000NRG23190820221086769 20/08/2022 Genga devi 2926001WL051977 Genga devi 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Genga devi TAMILNAD MERCANTILE BANK LTD.(607187)
8 PALAYAMKOTTAI TN-26-001-008-003/783-A
(Reddiyarpatti) 		2926001000NRG23190820221086770 20/08/2022 Chithra 2926001WL051977 Chithra 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Chithra GENERAL POST OFFICE(607245)
9 PALAYAMKOTTAI TN-26-001-008-003/784-A
(Reddiyarpatti) 		2926001000NRG23190820221086771 20/08/2022 Kothai Nachiyar 2926001WL051977 Kothai Nachiyar 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Kothai Nachiyar PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-003/801-A
(Reddiyarpatti) 		2926001000NRG23190820221086772 20/08/2022 Kalyani 2926001WL051977 Kalyani 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Kalyani PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-003/803-A
(Reddiyarpatti) 		2926001000NRG23190820221086773 20/08/2022 Kalavathi 2926001WL051977 Kalavathi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Kalavathi PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-003/807-A
(Reddiyarpatti) 		2926001000NRG23190820221086774 20/08/2022 Uma maheshwari 2926001WL051977 Uma maheshwari 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Uma maheshwari PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-003/814-A
(Reddiyarpatti) 		2926001000NRG23190820221086775 20/08/2022 Sankarammal 2926001WL051977 Sankarammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Sankarammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-003/834-A
(Reddiyarpatti) 		2926001000NRG23190820221086776 20/08/2022 Subbulakshmi 2926001WL051977 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Subbulakshmi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-003/854-A
(Reddiyarpatti) 		2926001000NRG23190820221086777 20/08/2022 Vijaya Lakshmi V. 2926001WL051977 Vijaya Lakshmi V. 00701 IDIB0PLB001 690 690 Processed 28/08/2022 014512495 Vijaya Lakshmi V. INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-008-003/864-A
(Reddiyarpatti) 		2926001000NRG23190820221086778 20/08/2022 Subbammal 2926001WL051977 Subbammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Subbammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-008-003/896-A
(Reddiyarpatti) 		2926001000NRG23190820221086780 20/08/2022 Aalammal 2926001WL051977 Aalammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Aalammal TAMILNAD MERCANTILE BANK LTD.(607187)
18 PALAYAMKOTTAI TN-26-001-008-003/913-A
(Reddiyarpatti) 		2926001000NRG23190820221086781 20/08/2022 Gomu 2926001WL051977 Gomu 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Gomu PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-003/926-A
(Reddiyarpatti) 		2926001000NRG23190820221086782 20/08/2022 P. Chermaraj 2926001WL051977 P. Chermaraj 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 P. Chermaraj PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-003/985-A
(Reddiyarpatti) 		2926001000NRG23190820221086784 20/08/2022 V Sankaralakshmi 2926001WL051977 V Sankaralakshmi 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 V Sankaralakshmi STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-008-008/1010-A
(Reddiyarpatti) 		2926001000NRG23190820221086785 20/08/2022 Velu 2926001WL051977 Velu 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Velu PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/130-A
(Reddiyarpatti) 		2926001000NRG23190820221086799 20/08/2022 Annamani 2926001WL051977 Annamani 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Annamani PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/187-A
(Reddiyarpatti) 		2926001000NRG23190820221086800 20/08/2022 Krishnammal 2926001WL051977 Krishnammal 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 Krishnammal PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/203-A
(Reddiyarpatti) 		2926001000NRG23190820221086801 20/08/2022 Petchiammal 2926001WL051977 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 28/08/2022 014512495 Petchiammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-008-008/280-A
(Reddiyarpatti) 		2926001000NRG23190820221086802 20/08/2022 Esakkiammal 2926001WL051977 Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Esakkiammal PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/348-A
(Reddiyarpatti) 		2926001000NRG23190820221086803 20/08/2022 R.Murugammal 2926001WL051977 R.Murugammal 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512495 R.Murugammal PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/416-A
(Reddiyarpatti) 		2926001000NRG23190820221086804 20/08/2022 subbu lakshmi 2926001WL051977 subbu lakshmi 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 subbu lakshmi PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/444-A
(Reddiyarpatti) 		2926001000NRG23190820221086805 20/08/2022 Pal thangam 2926001WL051977 Pal thangam 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Pal thangam PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-008-008/542-A
(Reddiyarpatti) 		2926001000NRG23190820221086806 20/08/2022 M.Palkani 2926001WL051977 M.Palkani 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 M.Palkani PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-008-008/554-A
(Reddiyarpatti) 		2926001000NRG23190820221086807 20/08/2022 maragatham 2926001WL051977 maragatham 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 maragatham CANARA BANK(508532)
31 PALAYAMKOTTAI TN-26-001-008-008/557-A
(Reddiyarpatti) 		2926001000NRG23190820221086808 20/08/2022 M.Yamuna 2926001WL051977 M.Yamuna 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 M.Yamuna PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/581-a
(Reddiyarpatti) 		2926001000NRG23190820221086810 20/08/2022 Nambi E. 2926001WL051977 Nambi E. 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Nambi E. PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/582-a
(Reddiyarpatti) 		2926001000NRG23190820221086811 20/08/2022 petchiammal 2926001WL051977 petchiammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 petchiammal PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/583-a
(Reddiyarpatti) 		2926001000NRG23190820221086812 20/08/2022 lakshmi 2926001WL051977 lakshmi 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 lakshmi PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/586-a
(Reddiyarpatti) 		2926001000NRG23190820221086813 20/08/2022 Sundaratchi.T 2926001WL051977 Sundaratchi.T 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Sundaratchi.T PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/593-a
(Reddiyarpatti) 		2926001000NRG23190820221086814 20/08/2022 Masana muthu.C 2926001WL051977 Masana muthu.C 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Masana muthu.C PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/603-a
(Reddiyarpatti) 		2926001000NRG23190820221086815 20/08/2022 chandra 2926001WL051977 chandra 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 chandra PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-008-008/610-A
(Reddiyarpatti) 		2926001000NRG23190820221086817 20/08/2022 murugammal 2926001WL051977 murugammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 murugammal PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-008-008/615-A
(Reddiyarpatti) 		2926001000NRG23190820221086818 20/08/2022 Jayaparvathy T. 2926001WL051977 Jayaparvathy T. 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Jayaparvathy T. CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-008-008/616-A
(Reddiyarpatti) 		2926001000NRG23190820221086819 20/08/2022 Chellammal N. 2926001WL051977 Chellammal N. 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Chellammal N. TAMILNAD MERCANTILE BANK LTD.(607187)
41 PALAYAMKOTTAI TN-26-001-008-008/618-A
(Reddiyarpatti) 		2926001000NRG23190820221086820 20/08/2022 Malathy S. 2926001WL051977 Malathy S. 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Malathy S. PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-008-008/626-A
(Reddiyarpatti) 		2926001000NRG23190820221086821 20/08/2022 muthu lakshmi 2926001WL051977 muthu lakshmi 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 muthu lakshmi PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/628-a
(Reddiyarpatti) 		2926001000NRG23190820221086822 20/08/2022 esakkiammal 2926001WL051977 esakkiammal 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 esakkiammal PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-008-008/636-A
(Reddiyarpatti) 		2926001000NRG23190820221086823 20/08/2022 Kombachi A. 2926001WL051977 Kombachi A. 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Kombachi A. PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-008-008/639-a
(Reddiyarpatti) 		2926001000NRG23190820221086824 20/08/2022 Muppidathi 2926001WL051977 Muppidathi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Muppidathi PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-008-008/642-A
(Reddiyarpatti) 		2926001000NRG23190820221086825 20/08/2022 Muppidathi M 2926001WL051977 Muppidathi M 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Muppidathi M PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-008-008/662-A
(Reddiyarpatti) 		2926001000NRG23190820221086827 20/08/2022 Pitchammal 2926001WL051977 Pitchammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Pitchammal PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-008-008/667-A
(Reddiyarpatti) 		2926001000NRG23190820221086828 20/08/2022 Saraswathi S 2926001WL051977 Saraswathi S 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Saraswathi S PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-008-008/673-A
(Reddiyarpatti) 		2926001000NRG23190820221086829 20/08/2022 subbu lakshmi 2926001WL051977 subbu lakshmi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 subbu lakshmi PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-008-008/674-A
(Reddiyarpatti) 		2926001000NRG23190820221086830 20/08/2022 Ganammal M 2926001WL051977 Ganammal M 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Ganammal M PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-008-008/707-A
(Reddiyarpatti) 		2926001000NRG23190820221086831 20/08/2022 Kanthan 2926001WL051977 Kanthan 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Kanthan INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-008-008/713-A
(Reddiyarpatti) 		2926001000NRG23190820221086832 20/08/2022 muthu 2926001WL051977 muthu 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 muthu PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-008-008/734-A
(Reddiyarpatti) 		2926001000NRG23190820221086833 20/08/2022 Rajammal 2926001WL051977 Rajammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Rajammal PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-008-008/735-A
(Reddiyarpatti) 		2926001000NRG23190820221086834 20/08/2022 R.Vijaya 2926001WL051977 R.Vijaya 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 R.Vijaya PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-008-008/739-A
(Reddiyarpatti) 		2926001000NRG23190820221086835 20/08/2022 M.Mariyammal 2926001WL051977 M.Mariyammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 M.Mariyammal PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-008-008/743-A
(Reddiyarpatti) 		2926001000NRG23190820221086836 20/08/2022 rajammal 2926001WL051977 rajammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 rajammal PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-008-008/767-A
(Reddiyarpatti) 		2926001000NRG23190820221086838 20/08/2022 L.Santhi 2926001WL051977 L.Santhi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 L.Santhi PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-008-008/795-A
(Reddiyarpatti) 		2926001000NRG23190820221086839 20/08/2022 Barvathy 2926001WL051977 Barvathy 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Barvathy PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-008-008/806-B
(Reddiyarpatti) 		2926001000NRG23190820221086840 20/08/2022 Muppidathi 2926001WL051977 Muppidathi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Muppidathi PALLAVAN GRAMA BANK(607052)
60 PALAYAMKOTTAI TN-26-001-008-008/857-A
(Reddiyarpatti) 		2926001000NRG23190820221086841 20/08/2022 Thnga mani 2926001WL051977 Thnga mani 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Thnga mani PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-008-008/888-A
(Reddiyarpatti) 		2926001000NRG23190820221086842 20/08/2022 Bagavathyammal 2926001WL051977 Bagavathyammal 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Bagavathyammal PALLAVAN GRAMA BANK(607052)
62 PALAYAMKOTTAI TN-26-001-008-008/905-A
(Reddiyarpatti) 		2926001000NRG23190820221086843 20/08/2022 M. Amutha 2926001WL051977 M. Amutha 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 M. Amutha PALLAVAN GRAMA BANK(607052)
63 PALAYAMKOTTAI TN-26-001-008-008/977-A
(Reddiyarpatti) 		2926001000NRG23190820221086845 20/08/2022 Sudha 2926001WL051977 Sudha 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Sudha PALLAVAN GRAMA BANK(607052)
SubTotal 57295 57295
Total 62815 62815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822APB_FTO_742313 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1150
2 PALAYAMKOTTAI TN2926001_200822APB_FTO_742313 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 4370
3 PALAYAMKOTTAI TN2926001_200822APB_FTO_742313 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 57295

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