Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:21:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1588709
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-26-001-008-008/1117-A
(Reddiyarpatti) 		2926001000NRG23240220232187926 25/02/2023 lakshmi 2926001WL094591 lakshmi 00415 SBIN0004766 690 690 Processed 02/04/2023 005716191 lakshmi STATE BANK OF INDIA(508548)
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-008-008/1200-A
(Reddiyarpatti) 		2926001000NRG23240220232187934 25/02/2023 Revathi 2926001WL094591 Revathi 00415 SBIN0070209 920 920 Processed 02/04/2023 005716191 Revathi STATE BANK OF INDIA(508548)
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-008-003/954-A
(Reddiyarpatti) 		2926001000NRG23240220232187918 25/02/2023 Muthu Lakshmi 2926001WL094591 Muthu Lakshmi 00437 TMBL0000338 1380 1380 Processed 02/04/2023 005716191 Muthu Lakshmi CENTRAL BANK OF INDIA(607115)
4 PALAYAMKOTTAI TN-26-001-008-008/1018-A
(Reddiyarpatti) 		2926001000NRG23240220232187920 25/02/2023 Muthu lakshmi k 2926001WL094591 Muthu lakshmi k 00437 TMBL0000338 1380 1380 Processed 02/04/2023 005716191 Muthu lakshmi k TAMILNAD MERCANTILE BANK LTD.(607187)
5 PALAYAMKOTTAI TN-26-001-008-008/1106-A
(Reddiyarpatti) 		2926001000NRG23240220232187923 25/02/2023 Bavitha 2926001WL094591 Bavitha 00437 TMBL0000338 1380 1380 Processed 02/04/2023 005716191 Bavitha CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-008-008/1152-A
(Reddiyarpatti) 		2926001000NRG23240220232187930 25/02/2023 Janaki 2926001WL094591 Janaki 00437 TMBL0000338 1380 1380 Processed 02/04/2023 005716191 Janaki CANARA BANK(508532)
7 PALAYAMKOTTAI TN-26-001-008-008/953-A
(Reddiyarpatti) 		2926001000NRG23240220232187959 25/02/2023 Chellammal 2926001WL094591 Chellammal 00437 TMBL0000338 1150 1150 Processed 02/04/2023 005716191 Chellammal CANARA BANK(508532)
SubTotal 6670 6670
8 PALAYAMKOTTAI TN-26-001-008-003/884-A
(Reddiyarpatti) 		2926001000NRG23240220232187915 25/02/2023 Nagammal 2926001WL094591 Nagammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 Nagammal PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-003/895-A
(Reddiyarpatti) 		2926001000NRG23240220232187916 25/02/2023 S.Vembu 2926001WL094591 S.Vembu 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 S.Vembu PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-003/925-A
(Reddiyarpatti) 		2926001000NRG23240220232187917 25/02/2023 Latha 2926001WL094591 Latha 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Latha PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-008/1010-A
(Reddiyarpatti) 		2926001000NRG23240220232187919 25/02/2023 Velu 2926001WL094591 Velu 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 Velu PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-008/1074-A
(Reddiyarpatti) 		2926001000NRG23240220232187921 25/02/2023 murugeshwari 2926001WL094591 murugeshwari 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 murugeshwari PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-008/1075-A
(Reddiyarpatti) 		2926001000NRG23240220232187922 25/02/2023 aruljothi 2926001WL094591 aruljothi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 aruljothi PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-008/1110-A
(Reddiyarpatti) 		2926001000NRG23240220232187924 25/02/2023 Kalaiselvi 2926001WL094591 Kalaiselvi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Kalaiselvi BANK OF INDIA(508505)
15 PALAYAMKOTTAI TN-26-001-008-008/1113-A
(Reddiyarpatti) 		2926001000NRG23240220232187925 25/02/2023 Jeya 2926001WL094591 Jeya 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Jeya PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-008-008/1138-A
(Reddiyarpatti) 		2926001000NRG23240220232187927 25/02/2023 Ramalakshmi 2926001WL094591 Ramalakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 Ramalakshmi STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-008-008/1139-A
(Reddiyarpatti) 		2926001000NRG23240220232187928 25/02/2023 Gomathi selvi 2926001WL094591 Gomathi selvi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 Gomathi selvi AXIS BANK(607153)
18 PALAYAMKOTTAI TN-26-001-008-008/1147-A
(Reddiyarpatti) 		2926001000NRG23240220232187929 25/02/2023 N. Esakkiammal 2926001WL094591 N. Esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 N. Esakkiammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-008-008/1153-A
(Reddiyarpatti) 		2926001000NRG23240220232187931 25/02/2023 Anna jothi 2926001WL094591 Anna jothi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 Anna jothi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-008-008/1170-A
(Reddiyarpatti) 		2926001000NRG23240220232187932 25/02/2023 Aavudiyammal 2926001WL094591 Aavudiyammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Aavudiyammal CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-008-008/1186-A
(Reddiyarpatti) 		2926001000NRG23240220232187933 25/02/2023 Murugammal 2926001WL094591 Murugammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Murugammal PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/145-A
(Reddiyarpatti) 		2926001000NRG23240220232187935 25/02/2023 Lakshmi 2926001WL094591 Lakshmi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 Lakshmi PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/151-A
(Reddiyarpatti) 		2926001000NRG23240220232187936 25/02/2023 Prema 2926001WL094591 Prema 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Prema PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/16-A
(Reddiyarpatti) 		2926001000NRG23240220232187937 25/02/2023 RamaLakshmi 2926001WL094591 RamaLakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 RamaLakshmi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/208-A
(Reddiyarpatti) 		2926001000NRG23240220232187938 25/02/2023 Kuttiammal 2926001WL094591 Kuttiammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Kuttiammal PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/270-A
(Reddiyarpatti) 		2926001000NRG23240220232187939 25/02/2023 Susilla 2926001WL094591 Susilla 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Susilla PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/373-A
(Reddiyarpatti) 		2926001000NRG23240220232187940 25/02/2023 Mariya Selvam 2926001WL094591 Mariya Selvam 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 Mariya Selvam PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/542-A
(Reddiyarpatti) 		2926001000NRG23240220232187941 25/02/2023 M.Palkani 2926001WL094591 M.Palkani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 M.Palkani PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-008-008/554-A
(Reddiyarpatti) 		2926001000NRG23240220232187942 25/02/2023 maragatham 2926001WL094591 maragatham 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 maragatham CANARA BANK(508532)
30 PALAYAMKOTTAI TN-26-001-008-008/557-A
(Reddiyarpatti) 		2926001000NRG23240220232187943 25/02/2023 M.Yamuna 2926001WL094591 M.Yamuna 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 M.Yamuna PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/612-A
(Reddiyarpatti) 		2926001000NRG23240220232187944 25/02/2023 Janaki J. 2926001WL094591 Janaki J. 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Janaki J. PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/618-A
(Reddiyarpatti) 		2926001000NRG23240220232187945 25/02/2023 Malathy S. 2926001WL094591 Malathy S. 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Malathy S. PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/63-A
(Reddiyarpatti) 		2926001000NRG23240220232187946 25/02/2023 petchiammal 2926001WL094591 petchiammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 petchiammal PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/633-a
(Reddiyarpatti) 		2926001000NRG23240220232187947 25/02/2023 Chandra 2926001WL094591 Chandra 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Chandra PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/695-A
(Reddiyarpatti) 		2926001000NRG23240220232187948 25/02/2023 Radha M. 2926001WL094591 Radha M. 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Radha M. STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-008-008/704-A
(Reddiyarpatti) 		2926001000NRG23240220232187949 25/02/2023 M. Meenakshi 2926001WL094591 M. Meenakshi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 M. Meenakshi PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/728-A
(Reddiyarpatti) 		2926001000NRG23240220232187950 25/02/2023 Samuthura Kani 2926001WL094591 Samuthura Kani 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Samuthura Kani PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-008-008/729-A
(Reddiyarpatti) 		2926001000NRG23240220232187951 25/02/2023 Sanmuga vadivu 2926001WL094591 Sanmuga vadivu 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Sanmuga vadivu PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-008-008/750-A
(Reddiyarpatti) 		2926001000NRG23240220232187952 25/02/2023 Vimala M 2926001WL094591 Vimala M 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 Vimala M PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-008-008/777-A
(Reddiyarpatti) 		2926001000NRG23240220232187953 25/02/2023 T.Shanthi 2926001WL094591 T.Shanthi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 T.Shanthi TAMILNAD MERCANTILE BANK LTD.(607187)
41 PALAYAMKOTTAI TN-26-001-008-008/806-B
(Reddiyarpatti) 		2926001000NRG23240220232187954 25/02/2023 Muppidathi 2926001WL094591 Muppidathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 Muppidathi PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-008-008/827-A
(Reddiyarpatti) 		2926001000NRG23240220232187955 25/02/2023 Ponnammal 2926001WL094591 Ponnammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Ponnammal PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/873-A
(Reddiyarpatti) 		2926001000NRG23240220232187956 25/02/2023 P.Manisha 2926001WL094591 P.Manisha 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 P.Manisha PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-008-008/877-A
(Reddiyarpatti) 		2926001000NRG23240220232187957 25/02/2023 Thirumal 2926001WL094591 Thirumal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 Thirumal INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-008-008/906-A
(Reddiyarpatti) 		2926001000NRG23240220232187958 25/02/2023 Amutha 2926001WL094591 Amutha 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Amutha PALLAVAN GRAMA BANK(607052)
SubTotal 44850 44850
Total 53130 53130

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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_1588709 State Bank of India SBIN0004766 PERUMALPURAM 690
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1588709 State Bank of India SBIN0070209 KALAKKAD 920
3 PALAYAMKOTTAI TN2926001_250223APB_FTO_1588709 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 6670
4 PALAYAMKOTTAI TN2926001_250223APB_FTO_1588709 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 44850

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