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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140323APB_FTO_1646957
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) 		2926001000NRG23130320232321687 14/03/2023 Amutha valli.A 2926001WL097960 Amutha valli.A 00177 IOBA0003542 1150 1150 Processed 31/03/2023 025719908 Amutha valli.A INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-014-001/639-A
(Sengulam) 		2926001000NRG23130320232321685 14/03/2023 Pal Grace 2926001WL097960 Pal Grace 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 025719908 Pal Grace STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-014-001/729-A
(Sengulam) 		2926001000NRG23130320232321686 14/03/2023 rabel 2926001WL097960 rabel 00328 IOBA0PGB001 460 460 Processed 31/03/2023 025719908 rabel INDIAN OVERSEAS BANK(508541)
SubTotal 1610 1610
4 PALAYAMKOTTAI TN-26-001-014-001/586-A
(Sengulam) 		2926001000NRG23130320232321681 14/03/2023 Backiyamani 2926001WL097960 Backiyamani 00415 SBIN0004881 920 920 Processed 30/03/2023 025719908 Backiyamani STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-014-001/591-A
(Sengulam) 		2926001000NRG23130320232321682 14/03/2023 Arulmani 2926001WL097960 Arulmani 00415 SBIN0004881 920 920 Processed 30/03/2023 025719908 Arulmani STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-014-001/609-A
(Sengulam) 		2926001000NRG23130320232321683 14/03/2023 Pappa Thangakumari 2926001WL097960 Pappa Thangakumari 00415 SBIN0004881 460 460 Processed 30/03/2023 025719908 Pappa Thangakumari STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-014-001/625
(Sengulam) 		2926001000NRG23130320232321684 14/03/2023 Deva Anbu S. 2926001WL097960 Deva Anbu S. 00415 SBIN0004881 1150 1150 Processed 30/03/2023 025719908 Deva Anbu S. STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-014-014/565-A
(Sengulam) 		2926001000NRG23130320232321697 14/03/2023 Natchiyar 2926001WL097960 Natchiyar 00415 SBIN0004881 1150 1150 Processed 31/03/2023 025719908 Natchiyar INDIAN OVERSEAS BANK(508541)
SubTotal 4600 4600
9 PALAYAMKOTTAI TN-26-001-014-014/120-A
(Sengulam) 		2926001000NRG23130320232321688 14/03/2023 Esakkiammal.G 2926001WL097960 Esakkiammal.G 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Esakkiammal.G PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-014-014/166-A
(Sengulam) 		2926001000NRG23130320232321689 14/03/2023 Pakkia selvi.K 2926001WL097960 Pakkia selvi.K 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Pakkia selvi.K PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-014-014/184-A
(Sengulam) 		2926001000NRG23130320232321690 14/03/2023 Pakkia selvi.G 2926001WL097960 Pakkia selvi.G 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Pakkia selvi.G PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-014-014/477-A
(Sengulam) 		2926001000NRG23130320232321691 14/03/2023 Shanthi Kovil Pillai E. 2926001WL097960 Shanthi Kovil Pillai E. 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025719908 Shanthi Kovil Pillai E. PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-014-014/508-A
(Sengulam) 		2926001000NRG23130320232321692 14/03/2023 S.Rathaiyammal 2926001WL097960 S.Rathaiyammal 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025719908 S.Rathaiyammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-014-014/521-A
(Sengulam) 		2926001000NRG23130320232321693 14/03/2023 S. Mariya Pushpam 2926001WL097960 S. Mariya Pushpam 00701 IDIB0PLB001 690 690 Processed 31/03/2023 025719908 S. Mariya Pushpam INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-014-014/523-A
(Sengulam) 		2926001000NRG23130320232321694 14/03/2023 K. Lakshmi 2926001WL097960 K. Lakshmi 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 K. Lakshmi PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-014-014/531-A
(Sengulam) 		2926001000NRG23130320232321695 14/03/2023 M. Annaselvam 2926001WL097960 M. Annaselvam 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 M. Annaselvam PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-014-014/533-A
(Sengulam) 		2926001000NRG23130320232321696 14/03/2023 M. Ponnammal 2926001WL097960 M. Ponnammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 M. Ponnammal PALLAVAN GRAMA BANK(607052)
SubTotal 6440 6440
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646957 Indian Overseas Bank IOBA0003542 Munnirpallam 1150
2 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646957 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1610
3 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646957 State Bank of India SBIN0004881 TIRUNELVELI ABD 4600
4 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646957 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 6440

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