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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122APB_FTO_1168489
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-26-001-014-014/329-A
(Sengulam) 		2926001000NRG23191120221740062 19/11/2022 Ruby 2926001WL077087 Ruby 00078 CNRB0001109 600 600 Processed 07/12/2022 019838698 Ruby INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
2 PALAYAMKOTTAI TN-26-001-014-001/579-A
(Sengulam) 		2926001000NRG23191120221740028 19/11/2022 Esakiammal 2926001WL077087 Esakiammal 00176 IDIB000P008 800 800 Processed 07/12/2022 019838698 Esakiammal INDIAN BANK(607105)
SubTotal 800 800
3 PALAYAMKOTTAI TN-26-001-014-001/555-A
(Sengulam) 		2926001000NRG23191120221740027 19/11/2022 M. Nagomi 2926001WL077087 M. Nagomi 00328 IOBA0PGB001 600 600 Processed 07/12/2022 019838698 M. Nagomi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-014-001/639-A
(Sengulam) 		2926001000NRG23191120221740036 19/11/2022 Pal Grace 2926001WL077087 Pal Grace 00328 IOBA0PGB001 800 800 Processed 07/12/2022 019838698 Pal Grace STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-014-005/549-A
(Sengulam) 		2926001000NRG23191120221740047 19/11/2022 J. Ponrani 2926001WL077087 J. Ponrani 00328 IOBA0PGB001 600 600 Processed 07/12/2022 019838698 J. Ponrani INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
6 PALAYAMKOTTAI TN-26-001-014-001/585-A
(Sengulam) 		2926001000NRG23191120221740029 19/11/2022 Kovilpillai A 2926001WL077087 Kovilpillai A 00415 SBIN0004881 200 200 Processed 07/12/2022 019838698 Kovilpillai A INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-014-001/591-A
(Sengulam) 		2926001000NRG23191120221740031 19/11/2022 Arulmani 2926001WL077087 Arulmani 00415 SBIN0004881 800 800 Processed 07/12/2022 019838698 Arulmani STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-014-001/608-A
(Sengulam) 		2926001000NRG23191120221740032 19/11/2022 Anitha Jebakani 2926001WL077087 Anitha Jebakani 00415 SBIN0004881 400 400 Processed 07/12/2022 019838698 Anitha Jebakani INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-014-001/609-A
(Sengulam) 		2926001000NRG23191120221740033 19/11/2022 Pappa Thangakumari 2926001WL077087 Pappa Thangakumari 00415 SBIN0004881 600 600 Processed 07/12/2022 019838698 Pappa Thangakumari STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-014-001/615-A
(Sengulam) 		2926001000NRG23191120221740034 19/11/2022 SusilaGnanamalar 2926001WL077087 SusilaGnanamalar 00415 SBIN0004881 200 200 Processed 07/12/2022 019838698 SusilaGnanamalar STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-014-001/630-A
(Sengulam) 		2926001000NRG23191120221740035 19/11/2022 P Chelladurai 2926001WL077087 P Chelladurai 00415 SBIN0004881 200 200 Processed 07/12/2022 019838698 P Chelladurai STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-014-001/646-A
(Sengulam) 		2926001000NRG23191120221740037 19/11/2022 Esupatham 2926001WL077087 Esupatham 00415 SBIN0004881 600 600 Processed 07/12/2022 019838698 Esupatham STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-014-002/556-A
(Sengulam) 		2926001000NRG23191120221740044 19/11/2022 Thenammal 2926001WL077087 Thenammal 00415 SBIN0004881 400 400 Processed 07/12/2022 019838698 Thenammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-014-004/617-A
(Sengulam) 		2926001000NRG23191120221740045 19/11/2022 Saraswathy 2926001WL077087 Saraswathy 00415 SBIN0004881 200 200 Processed 07/12/2022 019838698 Saraswathy STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-014-004/619-A
(Sengulam) 		2926001000NRG23191120221740046 19/11/2022 Ailpons 2926001WL077087 Ailpons 00415 SBIN0004881 600 600 Processed 07/12/2022 019838698 Ailpons STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-014-005/634-A
(Sengulam) 		2926001000NRG23191120221740048 19/11/2022 Rajakani 2926001WL077087 Rajakani 00415 SBIN0004881 800 800 Processed 07/12/2022 019838698 Rajakani CANARA BANK(508532)
17 PALAYAMKOTTAI TN-26-001-014-014/673-A
(Sengulam) 		2926001000NRG23191120221740076 19/11/2022 Vellathai 2926001WL077087 Vellathai 00415 SBIN0004881 600 600 Processed 07/12/2022 019838698 Vellathai INDIAN OVERSEAS BANK(508541)
SubTotal 5600 5600
18 PALAYAMKOTTAI TN-26-001-014-014/101-A
(Sengulam) 		2926001000NRG23191120221740049 19/11/2022 Muthu kutti.S 2926001WL077087 Muthu kutti.S 00701 IDIB0PLB001 400 400 Processed 07/12/2022 019838698 Muthu kutti.S PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-014-014/120-A
(Sengulam) 		2926001000NRG23191120221740050 19/11/2022 Esakkiammal.G 2926001WL077087 Esakkiammal.G 00701 IDIB0PLB001 800 800 Processed 07/12/2022 019838698 Esakkiammal.G PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-014-014/153-A
(Sengulam) 		2926001000NRG23191120221740051 19/11/2022 Esther Jjebarani P 2926001WL077087 Esther Jjebarani P 00701 IDIB0PLB001 800 800 Processed 07/12/2022 019838698 Esther Jjebarani P PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-014-014/156-A
(Sengulam) 		2926001000NRG23191120221740052 19/11/2022 Kamalam.V 2926001WL077087 Kamalam.V 00701 IDIB0PLB001 800 800 Processed 07/12/2022 019838698 Kamalam.V PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-014-014/164-A
(Sengulam) 		2926001000NRG23191120221740053 19/11/2022 Athisayamani.R 2926001WL077087 Athisayamani.R 00701 IDIB0PLB001 400 400 Processed 07/12/2022 019838698 Athisayamani.R PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-014-014/171-A
(Sengulam) 		2926001000NRG23191120221740054 19/11/2022 Victorial.A 2926001WL077087 Victorial.A 00701 IDIB0PLB001 400 400 Processed 07/12/2022 019838698 Victorial.A PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-014-014/179-A
(Sengulam) 		2926001000NRG23191120221740055 19/11/2022 Annal A 2926001WL077087 Annal A 00701 IDIB0PLB001 400 400 Processed 07/12/2022 019838698 Annal A PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-014-014/181-A
(Sengulam) 		2926001000NRG23191120221740056 19/11/2022 Joy.K 2926001WL077087 Joy.K 00701 IDIB0PLB001 400 400 Processed 07/12/2022 019838698 Joy.K PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-014-014/184-A
(Sengulam) 		2926001000NRG23191120221740057 19/11/2022 Pakkia selvi.G 2926001WL077087 Pakkia selvi.G 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838698 Pakkia selvi.G PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-014-014/295-A
(Sengulam) 		2926001000NRG23191120221740058 19/11/2022 Madatthiammal.T 2926001WL077087 Madatthiammal.T 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838698 Madatthiammal.T INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-014-014/308-A
(Sengulam) 		2926001000NRG23191120221740059 19/11/2022 Selvakani.A 2926001WL077087 Selvakani.A 00701 IDIB0PLB001 200 200 Processed 07/12/2022 019838698 Selvakani.A INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-014-014/311-A
(Sengulam) 		2926001000NRG23191120221740060 19/11/2022 Thillaiarasi.A 2926001WL077087 Thillaiarasi.A 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838698 Thillaiarasi.A PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-014-014/319-A
(Sengulam) 		2926001000NRG23191120221740061 19/11/2022 Rathi meena 2926001WL077087 Rathi meena 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838698 Rathi meena PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-014-014/342-A
(Sengulam) 		2926001000NRG23191120221740063 19/11/2022 Parvathi G. 2926001WL077087 Parvathi G. 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838698 Parvathi G. PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-014-014/368-A
(Sengulam) 		2926001000NRG23191120221740064 19/11/2022 Kanagamani.K 2926001WL077087 Kanagamani.K 00701 IDIB0PLB001 800 800 Processed 07/12/2022 019838698 Kanagamani.K INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-014-014/425-A
(Sengulam) 		2926001000NRG23191120221740065 19/11/2022 Esakkiammal 2926001WL077087 Esakkiammal 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838698 Esakkiammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-014-014/429-A
(Sengulam) 		2926001000NRG23191120221740066 19/11/2022 Petchiammal K. 2926001WL077087 Petchiammal K. 00701 IDIB0PLB001 400 400 Processed 07/12/2022 019838698 Petchiammal K. PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-014-014/475-A
(Sengulam) 		2926001000NRG23191120221740067 19/11/2022 Packiya Mani S 2926001WL077087 Packiya Mani S 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838698 Packiya Mani S PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-014-014/477-A
(Sengulam) 		2926001000NRG23191120221740068 19/11/2022 Shanthi Kovil Pillai E. 2926001WL077087 Shanthi Kovil Pillai E. 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838698 Shanthi Kovil Pillai E. PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-014-014/488-A
(Sengulam) 		2926001000NRG23191120221740069 19/11/2022 S.Lahksmi 2926001WL077087 S.Lahksmi 00701 IDIB0PLB001 400 400 Processed 07/12/2022 019838698 S.Lahksmi PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-014-014/490
(Sengulam) 		2926001000NRG23191120221740070 19/11/2022 Bakkiya thai 2926001WL077087 Bakkiya thai 00701 IDIB0PLB001 200 200 Processed 07/12/2022 019838698 Bakkiya thai PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-014-014/491-A
(Sengulam) 		2926001000NRG23191120221740071 19/11/2022 J.Anna Thai 2926001WL077087 J.Anna Thai 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838698 J.Anna Thai PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-014-014/508-A
(Sengulam) 		2926001000NRG23191120221740072 19/11/2022 S.Rathaiyammal 2926001WL077087 S.Rathaiyammal 00701 IDIB0PLB001 400 400 Processed 07/12/2022 019838698 S.Rathaiyammal PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-014-014/523-A
(Sengulam) 		2926001000NRG23191120221740073 19/11/2022 K. Lakshmi 2926001WL077087 K. Lakshmi 00701 IDIB0PLB001 800 800 Processed 07/12/2022 019838698 K. Lakshmi PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-014-014/533-A
(Sengulam) 		2926001000NRG23191120221740074 19/11/2022 M. Ponnammal 2926001WL077087 M. Ponnammal 00701 IDIB0PLB001 600 600 Processed 07/12/2022 019838698 M. Ponnammal PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-014-014/535-A
(Sengulam) 		2926001000NRG23191120221740075 19/11/2022 K. Anthonyammal 2926001WL077087 K. Anthonyammal 00701 IDIB0PLB001 800 800 Processed 07/12/2022 019838698 K. Anthonyammal PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-014-014/76-A
(Sengulam) 		2926001000NRG23191120221740077 19/11/2022 Gnana Sundari A. 2926001WL077087 Gnana Sundari A. 00701 IDIB0PLB001 400 400 Processed 07/12/2022 019838698 Gnana Sundari A. PALLAVAN GRAMA BANK(607052)
SubTotal 14800 14800
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168489 Canara Bank CNRB0001109 MELAPALAYAM 600
2 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168489 Indian Bank IDIB000P008 PALAYAMKOTTAI 800
3 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168489 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 2000
4 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168489 State Bank of India SBIN0004881 TIRUNELVELI ABD 5600
5 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168489 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 14800

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