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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323APB_FTO_1693602
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-26-001-015-015/14-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444350 25/03/2023 Audaiammal P 2926001WL100934 Audaiammal P 00354 PUNB0048400 720 720 Processed 02/04/2023 005714223 Audaiammal P STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-015-015/144-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444351 25/03/2023 K Sudalee 2926001WL100934 K Sudalee 00354 PUNB0048400 720 720 Processed 02/04/2023 005714223 K Sudalee PUNJAB NATIONAL BANK(508568)
3 PALAYAMKOTTAI TN-26-001-015-015/15-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444352 25/03/2023 Parvathi 2926001WL100934 Parvathi 00354 PUNB0048400 960 960 Processed 02/04/2023 005714223 Parvathi STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-015-015/239-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444353 25/03/2023 V Parvathi 2926001WL100934 V Parvathi 00354 PUNB0048400 960 960 Processed 02/04/2023 005714223 V Parvathi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-015-015/247-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444354 25/03/2023 R Sornam 2926001WL100934 R Sornam 00354 PUNB0048400 720 720 Processed 02/04/2023 005714223 R Sornam PUNJAB NATIONAL BANK(508568)
6 PALAYAMKOTTAI TN-26-001-015-015/272-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444355 25/03/2023 Murugammal G 2926001WL100934 Murugammal G 00354 PUNB0048400 1200 1200 Processed 02/04/2023 005714223 Murugammal G PUNJAB NATIONAL BANK(508568)
7 PALAYAMKOTTAI TN-26-001-015-015/280-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444356 25/03/2023 ValliAmmal.S 2926001WL100934 ValliAmmal.S 00354 PUNB0048400 960 960 Processed 02/04/2023 005714223 ValliAmmal.S PUNJAB NATIONAL BANK(508568)
8 PALAYAMKOTTAI TN-26-001-015-015/30-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444357 25/03/2023 Pakkim B 2926001WL100934 Pakkim B 00354 PUNB0048400 960 960 Processed 02/04/2023 005714223 Pakkim B STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-015-015/336-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444358 25/03/2023 Chandira C 2926001WL100934 Chandira C 00354 PUNB0048400 720 720 Processed 02/04/2023 005714223 Chandira C STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-015-015/339-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444359 25/03/2023 Lakshmi P 2926001WL100934 Lakshmi P 00354 PUNB0048400 960 960 Processed 02/04/2023 005714223 Lakshmi P HDFC BANK LTD(607152)
11 PALAYAMKOTTAI TN-26-001-015-015/343-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444360 25/03/2023 Chendiraparvathi .P 2926001WL100934 Chendiraparvathi .P 00354 PUNB0048400 960 960 Processed 02/04/2023 005714223 Chendiraparvathi .P INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-015-015/429-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444361 25/03/2023 Tamilselvi M 2926001WL100934 Tamilselvi M 00354 PUNB0048400 480 480 Processed 02/04/2023 005714223 Tamilselvi M PUNJAB NATIONAL BANK(508568)
13 PALAYAMKOTTAI TN-26-001-015-015/43-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444362 25/03/2023 Sunmuga Sundari A 2926001WL100934 Sunmuga Sundari A 00354 PUNB0048400 720 720 Processed 02/04/2023 005714223 Sunmuga Sundari A PUNJAB NATIONAL BANK(508568)
14 PALAYAMKOTTAI TN-26-001-015-015/450-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444363 25/03/2023 Thangam A 2926001WL100934 Thangam A 00354 PUNB0048400 960 960 Processed 02/04/2023 005714223 Thangam A PUNJAB NATIONAL BANK(508568)
15 PALAYAMKOTTAI TN-26-001-015-015/461-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444364 25/03/2023 Saraswathi 2926001WL100934 Saraswathi 00354 PUNB0048400 480 480 Processed 02/04/2023 005714223 Saraswathi PUNJAB NATIONAL BANK(508568)
16 PALAYAMKOTTAI TN-26-001-015-015/471-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444365 25/03/2023 Lakshmi U 2926001WL100934 Lakshmi U 00354 PUNB0048400 480 480 Processed 02/04/2023 005714223 Lakshmi U PUNJAB NATIONAL BANK(508568)
17 PALAYAMKOTTAI TN-26-001-015-015/476-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444366 25/03/2023 Chandra K. 2926001WL100934 Chandra K. 00354 PUNB0048400 480 480 Processed 02/04/2023 005714223 Chandra K. PUNJAB NATIONAL BANK(508568)
18 PALAYAMKOTTAI TN-26-001-015-015/482-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444367 25/03/2023 Anitha J. 2926001WL100934 Anitha J. 00354 PUNB0048400 480 480 Processed 02/04/2023 005714223 Anitha J. PUNJAB NATIONAL BANK(508568)
19 PALAYAMKOTTAI TN-26-001-015-015/489-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444368 25/03/2023 Saliya P. 2926001WL100934 Saliya P. 00354 PUNB0048400 720 720 Processed 02/04/2023 005714223 Saliya P. STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-015-015/54-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444369 25/03/2023 Lakshmi P 2926001WL100934 Lakshmi P 00354 PUNB0048400 1200 1200 Processed 02/04/2023 005714223 Lakshmi P PUNJAB NATIONAL BANK(508568)
21 PALAYAMKOTTAI TN-26-001-015-015/763-A
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444370 25/03/2023 S.Santhanana mari 2926001WL100934 S.Santhanana mari 00354 PUNB0048400 1200 1200 Processed 02/04/2023 005714223 S.Santhanana mari PUNJAB NATIONAL BANK(508568)
22 PALAYAMKOTTAI TN-26-001-015-016/480-B
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444371 25/03/2023 Nachiyar G. 2926001WL100934 Nachiyar G. 00354 PUNB0048400 960 960 Processed 02/04/2023 005714223 Nachiyar G. PUNJAB NATIONAL BANK(508568)
23 PALAYAMKOTTAI TN-26-001-015-016/481-B
(Thiruvenkadanathapuram) 		2926001000NRG23240320232444372 25/03/2023 Sudali A. 2926001WL100934 Sudali A. 00354 PUNB0048400 1200 1200 Processed 02/04/2023 005714223 Sudali A. STATE BANK OF INDIA(508548)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693602 Punjab National Bank PUNB0048400 TIRUNELVELI 13440
2 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693602 Punjab National Bank PUNB0048400 Tirunelveli Town 5760

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