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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040422APB_FTO_19570
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-26-001-013-009/954-A
(Nochikulam) 		2926001000NRG22040420222467240 04/04/2022 Utchimahali 2926001WL062799 Utchimahali 00177 IOBA0002711 273 273 Processed 05/05/2022 020520291 Utchimahali PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-013-009/973-A
(Nochikulam) 		2926001000NRG22040420222467242 04/04/2022 Kaliyammal 2926001WL062799 Kaliyammal 00177 IOBA0002711 273 273 Processed 05/05/2022 020520291 Kaliyammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-013-013/619-A
(Nochikulam) 		2926001000NRG22040420222467247 04/04/2022 Malliga K 2926001WL062799 Malliga K 00177 IOBA0002711 273 273 Processed 05/05/2022 020520291 Malliga K INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-013-013/681-A
(Nochikulam) 		2926001000NRG22040420222467228 04/04/2022 M.Gomathi 2926001WL062793 M.Gomathi 00177 IOBA0002711 273 273 Processed 05/05/2022 020520291 M.Gomathi PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-013-013/805
(Nochikulam) 		2926001000NRG22040420222467230 04/04/2022 Lakshmi 2926001WL062793 Lakshmi 00177 IOBA0002711 273 273 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1365 1365
6 PALAYAMKOTTAI TN-26-001-013-013/654-A
(Nochikulam) 		2926001000NRG22040420222467248 04/04/2022 Pathirakali S. 2926001WL062799 Pathirakali S. 00328 IOBA0PGB001 273 273 Processed 05/05/2022 020520291 Pathirakali S. PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-013-024/913-A
(Nochikulam) 		2926001000NRG22040420222467232 04/04/2022 P. Arumugathai 2926001WL062793 P. Arumugathai 00328 IOBA0PGB001 273 273 Processed 05/05/2022 020520291 P. Arumugathai PALLAVAN GRAMA BANK(607052)
SubTotal 546 546
8 PALAYAMKOTTAI TN-26-001-013-009/866-A
(Nochikulam) 		2926001000NRG22040420222467239 04/04/2022 P. Pitchumani 2926001WL062799 P. Pitchumani 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520291 P. Pitchumani PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-013-013/237-A
(Nochikulam) 		2926001000NRG22040420222467243 04/04/2022 Esakkiammal.A 2926001WL062799 Esakkiammal.A 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520291 Esakkiammal.A PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-013-013/239-A
(Nochikulam) 		2926001000NRG22040420222467244 04/04/2022 Senthiakani 2926001WL062799 Senthiakani 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520291 Senthiakani PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-013-013/445-A
(Nochikulam) 		2926001000NRG22040420222467227 04/04/2022 Mariammal E 2926001WL062793 Mariammal E 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520291 Mariammal E PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-013-013/565-A
(Nochikulam) 		2926001000NRG22040420222467245 04/04/2022 Rani 2926001WL062799 Rani 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520291 Rani PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-013-013/618-A
(Nochikulam) 		2926001000NRG22040420222467246 04/04/2022 Narayana nadar.P 2926001WL062799 Narayana nadar.P 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520291 Narayana nadar.P PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-013-013/655
(Nochikulam) 		2926001000NRG22040420222467249 04/04/2022 Petchiammal M 2926001WL062799 Petchiammal M 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520291 Petchiammal M PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-013-013/700-A
(Nochikulam) 		2926001000NRG22040420222467250 04/04/2022 V.ANTHONIYAMMAL 2926001WL062799 V.ANTHONIYAMMAL 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520291 V.ANTHONIYAMMAL PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-013-013/715-A
(Nochikulam) 		2926001000NRG22040420222467229 04/04/2022 J. VIJAYAKUMARI 2926001WL062793 J. VIJAYAKUMARI 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520291 J. VIJAYAKUMARI PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-013-013/766-A
(Nochikulam) 		2926001000NRG22040420222467251 04/04/2022 Ramalakshmi 2926001WL062799 Ramalakshmi 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520291 Ramalakshmi PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-013-013/767-A
(Nochikulam) 		2926001000NRG22040420222467252 04/04/2022 Avudaiyammal 2926001WL062799 Avudaiyammal 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520291 Avudaiyammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-013-013/802
(Nochikulam) 		2926001000NRG22040420222467253 04/04/2022 Vandi Sornam.A 2926001WL062799 Vandi Sornam.A 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520291 Vandi Sornam.A PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-013-013/852-A
(Nochikulam) 		2926001000NRG22040420222467231 04/04/2022 Velammal 2926001WL062793 Velammal 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520291 Velammal PALLAVAN GRAMA BANK(607052)
SubTotal 3549 3549
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040422APB_FTO_19570 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1365
2 PALAYAMKOTTAI TN2926001_040422APB_FTO_19570 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 546
3 PALAYAMKOTTAI TN2926001_040422APB_FTO_19570 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 3549

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