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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:18:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1049241
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-26-001-030-030/101-A
(Itteri) 		2926001000NRG23211020221588911 21/10/2022 LakshmiAmmal 2926001WL070911 LakshmiAmmal 00176 IDIB000N114 920 920 Processed 29/10/2022 014731413 LakshmiAmmal PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-030-030/183-A
(Itteri) 		2926001000NRG23211020221588923 21/10/2022 Raja Lakshmi P 2926001WL070911 Raja Lakshmi P 00176 IDIB000N114 1150 1150 Processed 29/10/2022 014731413 Raja Lakshmi P PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-030-030/219-A
(Itteri) 		2926001000NRG23211020221588927 21/10/2022 Arunachalam I. 2926001WL070911 Arunachalam I. 00176 IDIB000N114 690 690 Processed 29/10/2022 014731413 Arunachalam I. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-030-030/33-A
(Itteri) 		2926001000NRG23211020221588940 21/10/2022 Angammal 2926001WL070911 Angammal 00176 IDIB000N114 843 843 Processed 29/10/2022 014731413 Angammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-030-030/44-A
(Itteri) 		2926001000NRG23211020221588942 21/10/2022 E. Esakkiammal 2926001WL070911 E. Esakkiammal 00176 IDIB000N114 460 460 Processed 29/10/2022 014731413 E. Esakkiammal CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-030-030/62-A
(Itteri) 		2926001000NRG23211020221588947 21/10/2022 Parvathy 2926001WL070911 Parvathy 00176 IDIB000N114 1150 1150 Processed 29/10/2022 014731413 Parvathy INDIAN BANK(607105)
SubTotal 5213 5213
7 PALAYAMKOTTAI TN-26-001-030-030/103-A
(Itteri) 		2926001000NRG23211020221588912 21/10/2022 Subbulakshmi 2926001WL070911 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Subbulakshmi INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-030-030/110-A
(Itteri) 		2926001000NRG23211020221588913 21/10/2022 Muthu Lakshmi P 2926001WL070911 Muthu Lakshmi P 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Muthu Lakshmi P PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/111-A
(Itteri) 		2926001000NRG23211020221588914 21/10/2022 Pitchammal O 2926001WL070911 Pitchammal O 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Pitchammal O PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/112-A
(Itteri) 		2926001000NRG23211020221588915 21/10/2022 Nainar 2926001WL070911 Nainar 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Nainar PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-030-030/146-A
(Itteri) 		2926001000NRG23211020221588916 21/10/2022 Prema B 2926001WL070911 Prema B 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Prema B PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-030-030/150-A
(Itteri) 		2926001000NRG23211020221588917 21/10/2022 Masanam 2926001WL070911 Masanam 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Masanam PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-030-030/159-A
(Itteri) 		2926001000NRG23211020221588918 21/10/2022 Madathi Ammal 2926001WL070911 Madathi Ammal 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Madathi Ammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-030-030/163-A
(Itteri) 		2926001000NRG23211020221588919 21/10/2022 Asotha 2926001WL070911 Asotha 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Asotha PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-030-030/169-A
(Itteri) 		2926001000NRG23211020221588920 21/10/2022 Kannaki 2926001WL070911 Kannaki 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Kannaki PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-030-030/177-A
(Itteri) 		2926001000NRG23211020221588921 21/10/2022 Parvathi K 2926001WL070911 Parvathi K 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Parvathi K PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-030-030/180-A
(Itteri) 		2926001000NRG23211020221588922 21/10/2022 Petchiammal N. 2926001WL070911 Petchiammal N. 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Petchiammal N. PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-030-030/19-A
(Itteri) 		2926001000NRG23211020221588924 21/10/2022 Arumugammal 2926001WL070911 Arumugammal 00701 IDIB0PLB001 230 230 Processed 29/10/2022 014731413 Arumugammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-030-030/192-A
(Itteri) 		2926001000NRG23211020221588925 21/10/2022 Thangammal M 2926001WL070911 Thangammal M 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Thangammal M PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-030-030/2-A
(Itteri) 		2926001000NRG23211020221588926 21/10/2022 M.Uikatta pandian 2926001WL070911 M.Uikatta pandian 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 M.Uikatta pandian PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-030-030/222-A
(Itteri) 		2926001000NRG23211020221588928 21/10/2022 Mariammal E. 2926001WL070911 Mariammal E. 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Mariammal E. PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-030-030/238-A
(Itteri) 		2926001000NRG23211020221588929 21/10/2022 Vadivoo 2926001WL070911 Vadivoo 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Vadivoo PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-030-030/24-A
(Itteri) 		2926001000NRG23211020221588930 21/10/2022 Muthulakshmi 2926001WL070911 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 Muthulakshmi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-030-030/241-A
(Itteri) 		2926001000NRG23211020221588932 21/10/2022 Nainar 2926001WL070911 Nainar 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Nainar PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-030-030/257-A
(Itteri) 		2926001000NRG23211020221588933 21/10/2022 Neelavathy 2926001WL070911 Neelavathy 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 Neelavathy PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-030-030/271-A
(Itteri) 		2926001000NRG23211020221588936 21/10/2022 kala 2926001WL070911 kala 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 kala PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-030-030/32-A
(Itteri) 		2926001000NRG23211020221588939 21/10/2022 Parvathi ammal 2926001WL070911 Parvathi ammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Parvathi ammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-030-030/43-A
(Itteri) 		2926001000NRG23211020221588941 21/10/2022 Krishnammal 2926001WL070911 Krishnammal 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Krishnammal PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-030-030/46-A
(Itteri) 		2926001000NRG23211020221588943 21/10/2022 M.Meenammal 2926001WL070911 M.Meenammal 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 M.Meenammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-030-030/48-A
(Itteri) 		2926001000NRG23211020221588944 21/10/2022 K.Perumal ammal 2926001WL070911 K.Perumal ammal 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 K.Perumal ammal PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-030-030/53-A
(Itteri) 		2926001000NRG23211020221588945 21/10/2022 Siva selvi 2926001WL070911 Siva selvi 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Siva selvi STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-030-030/56-A
(Itteri) 		2926001000NRG23211020221588946 21/10/2022 D.Perinbam 2926001WL070911 D.Perinbam 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 D.Perinbam BANK OF INDIA(508505)
33 PALAYAMKOTTAI TN-26-001-030-030/7-A
(Itteri) 		2926001000NRG23211020221588948 21/10/2022 M. Gandhi 2926001WL070911 M. Gandhi 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 M. Gandhi PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-030-030/81-A
(Itteri) 		2926001000NRG23211020221588949 21/10/2022 Saraswathi 2926001WL070911 Saraswathi 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Saraswathi PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-030-030/9-A
(Itteri) 		2926001000NRG23211020221588950 21/10/2022 parvathiammal 2926001WL070911 parvathiammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 parvathiammal PALLAVAN GRAMA BANK(607052)
SubTotal 26680 26680
Total 31893 31893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1049241 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 5213
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1049241 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 26680

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