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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1588911
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-26-001-008-008/1191-A
(Reddiyarpatti) 		2926001000NRG23240220232187622 25/02/2023 S.Lakshmi 2926001WL094577 S.Lakshmi 00078 CNRB0002397 920 920 Processed 02/04/2023 005716191 S.Lakshmi CANARA BANK(508532)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-008-008/1107-A
(Reddiyarpatti) 		2926001000NRG23240220232187621 25/02/2023 Seenithai 2926001WL094577 Seenithai 00437 TMBL0000338 920 920 Processed 02/04/2023 005716191 Seenithai INDIAN BANK(607105)
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-008-003/38-A
(Reddiyarpatti) 		2926001000NRG23240220232187611 25/02/2023 Genga devi 2926001WL094577 Genga devi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 Genga devi TAMILNAD MERCANTILE BANK LTD.(607187)
4 PALAYAMKOTTAI TN-26-001-008-003/784-A
(Reddiyarpatti) 		2926001000NRG23240220232187612 25/02/2023 Kothai Nachiyar 2926001WL094577 Kothai Nachiyar 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 Kothai Nachiyar PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-008-003/801-A
(Reddiyarpatti) 		2926001000NRG23240220232187613 25/02/2023 Kalyani 2926001WL094577 Kalyani 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Kalyani PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-008-003/803-A
(Reddiyarpatti) 		2926001000NRG23240220232187614 25/02/2023 Kalavathi 2926001WL094577 Kalavathi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Kalavathi PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-003/834-A
(Reddiyarpatti) 		2926001000NRG23240220232187615 25/02/2023 Subbulakshmi 2926001WL094577 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Subbulakshmi PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-003/864-A
(Reddiyarpatti) 		2926001000NRG23240220232187616 25/02/2023 Subbammal 2926001WL094577 Subbammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 Subbammal PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-003/896-A
(Reddiyarpatti) 		2926001000NRG23240220232187617 25/02/2023 Aalammal 2926001WL094577 Aalammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Aalammal TAMILNAD MERCANTILE BANK LTD.(607187)
10 PALAYAMKOTTAI TN-26-001-008-003/913-A
(Reddiyarpatti) 		2926001000NRG23240220232187618 25/02/2023 Gomu 2926001WL094577 Gomu 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Gomu PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-003/985-A
(Reddiyarpatti) 		2926001000NRG23240220232187619 25/02/2023 V Sankaralakshmi 2926001WL094577 V Sankaralakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 V Sankaralakshmi STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-008-008/1104-A
(Reddiyarpatti) 		2926001000NRG23240220232187620 25/02/2023 Subbulakshmi 2926001WL094577 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Subbulakshmi CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-008-008/130-A
(Reddiyarpatti) 		2926001000NRG23240220232187623 25/02/2023 Annamani 2926001WL094577 Annamani 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Annamani PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-008/280-A
(Reddiyarpatti) 		2926001000NRG23240220232187624 25/02/2023 Esakkiammal 2926001WL094577 Esakkiammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Esakkiammal PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-008/416-A
(Reddiyarpatti) 		2926001000NRG23240220232187625 25/02/2023 subbu lakshmi 2926001WL094577 subbu lakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 subbu lakshmi PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-008-008/444-A
(Reddiyarpatti) 		2926001000NRG23240220232187626 25/02/2023 Pal thangam 2926001WL094577 Pal thangam 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Pal thangam PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-008-008/581-a
(Reddiyarpatti) 		2926001000NRG23240220232187627 25/02/2023 Nambi E. 2926001WL094577 Nambi E. 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Nambi E. PALLAVAN GRAMA BANK(607052)
SubTotal 13110 13110
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250223APB_FTO_1588911 Canara Bank CNRB0002397 PERUMALPURAM 920
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1588911 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 920
3 PALAYAMKOTTAI TN2926001_250223APB_FTO_1588911 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 13110

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