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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1498749
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-26-001-011-012/762-A
(Muthur) 		2926001000NRG23280120232056212 28/01/2023 Rama lakshmi 2926001WL090677 Rama lakshmi 00176 IDIB000S206 920 920 Processed 02/02/2023 037296952 Rama lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-011-001/710-A
(Muthur) 		2926001000NRG23280120232056163 28/01/2023 Uma Maheshwari 2926001WL090677 Uma Maheshwari 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Uma Maheshwari PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-011-002/725-A
(Muthur) 		2926001000NRG23280120232056165 28/01/2023 Thanga Lakshmi 2926001WL090677 Thanga Lakshmi 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037296952 Thanga Lakshmi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-011-011/362-A
(Muthur) 		2926001000NRG23280120232056166 28/01/2023 Latha A. 2926001WL090677 Latha A. 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Latha A. PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-011-011/377-A
(Muthur) 		2926001000NRG23280120232056167 28/01/2023 Poolammal 2926001WL090677 Poolammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Poolammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-011-011/378-A
(Muthur) 		2926001000NRG23280120232056168 28/01/2023 Bala sundari 2926001WL090677 Bala sundari 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Bala sundari PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-011-011/384-A
(Muthur) 		2926001000NRG23280120232056170 28/01/2023 Meenakshi 2926001WL090677 Meenakshi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Meenakshi PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-011-011/385-A
(Muthur) 		2926001000NRG23280120232056171 28/01/2023 Ramuammal 2926001WL090677 Ramuammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Ramuammal PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-011-011/386-A
(Muthur) 		2926001000NRG23280120232056172 28/01/2023 Ramalakshmi 2926001WL090677 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Ramalakshmi PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-011-011/387-A
(Muthur) 		2926001000NRG23280120232056173 28/01/2023 Shanmugathai M 2926001WL090677 Shanmugathai M 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Shanmugathai M PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-011-011/398-A
(Muthur) 		2926001000NRG23280120232056174 28/01/2023 Ramalakshmi S. 2926001WL090677 Ramalakshmi S. 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Ramalakshmi S. PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-011-011/413-A
(Muthur) 		2926001000NRG23280120232056175 28/01/2023 M.Esakkiammal 2926001WL090677 M.Esakkiammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 M.Esakkiammal PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-011-011/422-A
(Muthur) 		2926001000NRG23280120232056176 28/01/2023 Nirmala 2926001WL090677 Nirmala 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Nirmala PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-011-011/434-A
(Muthur) 		2926001000NRG23280120232056177 28/01/2023 Gomathi 2926001WL090677 Gomathi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Gomathi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-011-011/435-A
(Muthur) 		2926001000NRG23280120232056178 28/01/2023 Parvathi 2926001WL090677 Parvathi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Parvathi PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-011-011/440-A
(Muthur) 		2926001000NRG23280120232056179 28/01/2023 Rani 2926001WL090677 Rani 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Rani INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-011-011/446-A
(Muthur) 		2926001000NRG23280120232056180 28/01/2023 Lakshmi 2926001WL090677 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-011-011/45-A
(Muthur) 		2926001000NRG23280120232056181 28/01/2023 Arunachalathammal 2926001WL090677 Arunachalathammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Arunachalathammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-011-011/452-A
(Muthur) 		2926001000NRG23280120232056182 28/01/2023 Maharasi 2926001WL090677 Maharasi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Maharasi PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-011-011/47-A
(Muthur) 		2926001000NRG23280120232056183 28/01/2023 Avudaiachiammal 2926001WL090677 Avudaiachiammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Avudaiachiammal PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-011-011/49-A
(Muthur) 		2926001000NRG23280120232056184 28/01/2023 Selvi 2926001WL090677 Selvi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-011-011/50-A
(Muthur) 		2926001000NRG23280120232056185 28/01/2023 Arumugam 2926001WL090677 Arumugam 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Arumugam INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-011-011/51-A
(Muthur) 		2926001000NRG23280120232056186 28/01/2023 Selvi 2926001WL090677 Selvi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-011-011/511-a
(Muthur) 		2926001000NRG23280120232056187 28/01/2023 Petchiammal S. 2926001WL090677 Petchiammal S. 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296952 Petchiammal S. INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-011-011/518-a
(Muthur) 		2926001000NRG23280120232056188 28/01/2023 Valliammal 2926001WL090677 Valliammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Valliammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-011-011/53-A
(Muthur) 		2926001000NRG23280120232056189 28/01/2023 Pitchammal 2926001WL090677 Pitchammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Pitchammal PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-011-011/54-A
(Muthur) 		2926001000NRG23280120232056190 28/01/2023 Krishnammal 2926001WL090677 Krishnammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Krishnammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-011-011/554
(Muthur) 		2926001000NRG23280120232056191 28/01/2023 Petchiammal 2926001WL090677 Petchiammal 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296952 Petchiammal PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-011-011/56-A
(Muthur) 		2926001000NRG23280120232056192 28/01/2023 Arumugam 2926001WL090677 Arumugam 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Arumugam PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-011-011/574
(Muthur) 		2926001000NRG23280120232056193 28/01/2023 Muthu 2926001WL090677 Muthu 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Muthu PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-011-011/59-A
(Muthur) 		2926001000NRG23280120232056195 28/01/2023 Esakkiammal 2926001WL090677 Esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Esakkiammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-011-011/598-A
(Muthur) 		2926001000NRG23280120232056196 28/01/2023 Mariammal 2926001WL090677 Mariammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Mariammal PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-011-011/60-A
(Muthur) 		2926001000NRG23280120232056197 28/01/2023 Kasi 2926001WL090677 Kasi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Kasi PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-011-011/601-A
(Muthur) 		2926001000NRG23280120232056198 28/01/2023 Subramaniathevar 2926001WL090677 Subramaniathevar 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Subramaniathevar PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-011-011/602-A
(Muthur) 		2926001000NRG23280120232056199 28/01/2023 Sivakami 2926001WL090677 Sivakami 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Sivakami PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-011-011/603-A
(Muthur) 		2926001000NRG23280120232056200 28/01/2023 Magarashi 2926001WL090677 Magarashi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Magarashi PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-011-011/604-A
(Muthur) 		2926001000NRG23280120232056201 28/01/2023 Sudalaivadivoo 2926001WL090677 Sudalaivadivoo 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Sudalaivadivoo INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-011-011/617-A
(Muthur) 		2926001000NRG23280120232056202 28/01/2023 Selvi K. 2926001WL090677 Selvi K. 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Selvi K. PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-011-011/638-A
(Muthur) 		2926001000NRG23280120232056203 28/01/2023 Arputhamani 2926001WL090677 Arputhamani 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Arputhamani PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-011-011/779-A
(Muthur) 		2926001000NRG23280120232056204 28/01/2023 Samkrammal 2926001WL090677 Samkrammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Samkrammal CANARA BANK(508532)
41 PALAYAMKOTTAI TN-26-001-011-012/709-A
(Muthur) 		2926001000NRG23280120232056206 28/01/2023 Kothai janaki 2926001WL090677 Kothai janaki 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Kothai janaki INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-011-012/721-A
(Muthur) 		2926001000NRG23280120232056207 28/01/2023 Saraswathi 2926001WL090677 Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Saraswathi INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-011-012/738-A
(Muthur) 		2926001000NRG23280120232056208 28/01/2023 Muthu lakshmi 2926001WL090677 Muthu lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-011-012/757-A
(Muthur) 		2926001000NRG23280120232056209 28/01/2023 Nangammal 2926001WL090677 Nangammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Nangammal PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-011-012/759-A
(Muthur) 		2926001000NRG23280120232056210 28/01/2023 Parvathi 2926001WL090677 Parvathi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Parvathi PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-011-012/761-A
(Muthur) 		2926001000NRG23280120232056211 28/01/2023 Alagammal 2926001WL090677 Alagammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Alagammal PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-011-012/763-A
(Muthur) 		2926001000NRG23280120232056213 28/01/2023 Malaiammal 2926001WL090677 Malaiammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Malaiammal PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-011-012/764-A
(Muthur) 		2926001000NRG23280120232056214 28/01/2023 Petchi thai 2926001WL090677 Petchi thai 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Petchi thai PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-011-012/811-A
(Muthur) 		2926001000NRG23280120232056215 28/01/2023 Parvathi 2926001WL090677 Parvathi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Parvathi INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-011-012/856-A
(Muthur) 		2926001000NRG23280120232056216 28/01/2023 Pitchammal 2926001WL090677 Pitchammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Pitchammal PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-011-012/863-A
(Muthur) 		2926001000NRG23280120232056217 28/01/2023 Selvi 2926001WL090677 Selvi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-011-012/875-A
(Muthur) 		2926001000NRG23280120232056218 28/01/2023 Ulagammal 2926001WL090677 Ulagammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Ulagammal PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-011-012/876-A
(Muthur) 		2926001000NRG23280120232056219 28/01/2023 Esakkiammal 2926001WL090677 Esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 66240 66240
Total 67160 67160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1498749 Indian Bank IDIB000S206 Seythunganallur 920
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1498749 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 2530
3 PALAYAMKOTTAI TN2926001_280123APB_FTO_1498749 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 63710

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