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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1568643
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-26-001-014-014/117-A
(Sengulam) 		2926001000NRG23180220232158834 18/02/2023 Amutha valli.A 2926001WL093738 Amutha valli.A 00177 IOBA0003542 1380 1380 Processed 24/02/2023 006925814 Amutha valli.A INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-014-001/639-A
(Sengulam) 		2926001000NRG23180220232158830 18/02/2023 Pal Grace 2926001WL093738 Pal Grace 00328 IOBA0PGB001 920 920 Processed 24/02/2023 006925814 Pal Grace STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-014-001/729-A
(Sengulam) 		2926001000NRG23180220232158831 18/02/2023 rabel 2926001WL093738 rabel 00328 IOBA0PGB001 690 690 Processed 24/02/2023 006925814 rabel INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-014-005/549-A
(Sengulam) 		2926001000NRG23180220232158833 18/02/2023 J. Ponrani 2926001WL093738 J. Ponrani 00328 IOBA0PGB001 690 690 Processed 24/02/2023 006925814 J. Ponrani INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
5 PALAYAMKOTTAI TN-26-001-014-001/586-A
(Sengulam) 		2926001000NRG23180220232158826 18/02/2023 Backiyamani 2926001WL093738 Backiyamani 00415 SBIN0004881 690 690 Processed 24/02/2023 006925814 Backiyamani STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-014-001/591-A
(Sengulam) 		2926001000NRG23180220232158827 18/02/2023 Arulmani 2926001WL093738 Arulmani 00415 SBIN0004881 1150 1150 Processed 24/02/2023 006925814 Arulmani STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-014-001/609-A
(Sengulam) 		2926001000NRG23180220232158828 18/02/2023 Pappa Thangakumari 2926001WL093738 Pappa Thangakumari 00415 SBIN0004881 920 920 Processed 24/02/2023 006925814 Pappa Thangakumari STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-014-001/625
(Sengulam) 		2926001000NRG23180220232158829 18/02/2023 Deva Anbu S. 2926001WL093738 Deva Anbu S. 00415 SBIN0004881 460 460 Processed 24/02/2023 006925814 Deva Anbu S. STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-014-002/635-A
(Sengulam) 		2926001000NRG23180220232158832 18/02/2023 Akilandeswari 2926001WL093738 Akilandeswari 00415 SBIN0004881 460 460 Processed 24/02/2023 006925814 Akilandeswari STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-014-014/565-A
(Sengulam) 		2926001000NRG23180220232158845 18/02/2023 Natchiyar 2926001WL093738 Natchiyar 00415 SBIN0004881 1380 1380 Processed 24/02/2023 006925814 Natchiyar INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
11 PALAYAMKOTTAI TN-26-001-014-014/120-A
(Sengulam) 		2926001000NRG23180220232158835 18/02/2023 Esakkiammal.G 2926001WL093738 Esakkiammal.G 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Esakkiammal.G PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-014-014/166-A
(Sengulam) 		2926001000NRG23180220232158836 18/02/2023 Pakkia selvi.K 2926001WL093738 Pakkia selvi.K 00701 IDIB0PLB001 690 690 Processed 24/02/2023 006925814 Pakkia selvi.K PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-014-014/238-A
(Sengulam) 		2926001000NRG23180220232158837 18/02/2023 Malathi.T 2926001WL093738 Malathi.T 00701 IDIB0PLB001 690 690 Processed 24/02/2023 006925814 Malathi.T INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-014-014/310-A
(Sengulam) 		2926001000NRG23180220232158838 18/02/2023 Kosalai.A 2926001WL093738 Kosalai.A 00701 IDIB0PLB001 690 690 Processed 24/02/2023 006925814 Kosalai.A INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-014-014/342-A
(Sengulam) 		2926001000NRG23180220232158839 18/02/2023 Parvathi G. 2926001WL093738 Parvathi G. 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Parvathi G. PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-014-014/477-A
(Sengulam) 		2926001000NRG23180220232158840 18/02/2023 Shanthi Kovil Pillai E. 2926001WL093738 Shanthi Kovil Pillai E. 00701 IDIB0PLB001 460 460 Processed 24/02/2023 006925814 Shanthi Kovil Pillai E. PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-014-014/508-A
(Sengulam) 		2926001000NRG23180220232158841 18/02/2023 S.Rathaiyammal 2926001WL093738 S.Rathaiyammal 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 S.Rathaiyammal PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-014-014/521-A
(Sengulam) 		2926001000NRG23180220232158842 18/02/2023 S. Mariya Pushpam 2926001WL093738 S. Mariya Pushpam 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 S. Mariya Pushpam INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-014-014/531-A
(Sengulam) 		2926001000NRG23180220232158843 18/02/2023 M. Annaselvam 2926001WL093738 M. Annaselvam 00701 IDIB0PLB001 920 920 Processed 24/02/2023 006925814 M. Annaselvam PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-014-014/533-A
(Sengulam) 		2926001000NRG23180220232158844 18/02/2023 M. Ponnammal 2926001WL093738 M. Ponnammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 M. Ponnammal PALLAVAN GRAMA BANK(607052)
SubTotal 9430 9430
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568643 Indian Overseas Bank IOBA0003542 Munnirpallam 1380
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568643 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 2300
3 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568643 State Bank of India SBIN0004881 TIRUNELVELI ABD 5060
4 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568643 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 9430

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