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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1590190
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) 		2926001000NRG23240220232185403 25/02/2023 Amutha valli.A 2926001WL094508 Amutha valli.A 00177 IOBA0003542 1380 1380 Processed 02/04/2023 005716191 Amutha valli.A INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-014-001/586-A
(Sengulam) 		2926001000NRG23240220232185398 25/02/2023 Backiyamani 2926001WL094508 Backiyamani 00415 SBIN0004881 920 920 Processed 02/04/2023 005716191 Backiyamani STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-014-001/591-A
(Sengulam) 		2926001000NRG23240220232185399 25/02/2023 Arulmani 2926001WL094508 Arulmani 00415 SBIN0004881 1150 1150 Processed 02/04/2023 005716191 Arulmani STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-014-001/609-A
(Sengulam) 		2926001000NRG23240220232185400 25/02/2023 Pappa Thangakumari 2926001WL094508 Pappa Thangakumari 00415 SBIN0004881 690 690 Processed 02/04/2023 005716191 Pappa Thangakumari STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-014-001/625
(Sengulam) 		2926001000NRG23240220232185401 25/02/2023 Deva Anbu S. 2926001WL094508 Deva Anbu S. 00415 SBIN0004881 1150 1150 Processed 02/04/2023 005716191 Deva Anbu S. STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-014-002/635-A
(Sengulam) 		2926001000NRG23240220232185402 25/02/2023 Akilandeswari 2926001WL094508 Akilandeswari 00415 SBIN0004881 690 690 Processed 02/04/2023 005716191 Akilandeswari STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-014-014/565-A
(Sengulam) 		2926001000NRG23240220232185414 25/02/2023 Natchiyar 2926001WL094508 Natchiyar 00415 SBIN0004881 1380 1380 Processed 02/04/2023 005716191 Natchiyar INDIAN OVERSEAS BANK(508541)
SubTotal 5980 5980
8 PALAYAMKOTTAI TN-26-001-014-014/120-A
(Sengulam) 		2926001000NRG23240220232185404 25/02/2023 Esakkiammal.G 2926001WL094508 Esakkiammal.G 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 Esakkiammal.G PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-014-014/166-A
(Sengulam) 		2926001000NRG23240220232185405 25/02/2023 Pakkia selvi.K 2926001WL094508 Pakkia selvi.K 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 Pakkia selvi.K PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-014-014/238-A
(Sengulam) 		2926001000NRG23240220232185406 25/02/2023 Malathi.T 2926001WL094508 Malathi.T 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 Malathi.T INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-014-014/310-A
(Sengulam) 		2926001000NRG23240220232185407 25/02/2023 Kosalai.A 2926001WL094508 Kosalai.A 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Kosalai.A INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-014-014/342-A
(Sengulam) 		2926001000NRG23240220232185408 25/02/2023 Parvathi G. 2926001WL094508 Parvathi G. 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 Parvathi G. PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-014-014/477-A
(Sengulam) 		2926001000NRG23240220232185409 25/02/2023 Shanthi Kovil Pillai E. 2926001WL094508 Shanthi Kovil Pillai E. 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 Shanthi Kovil Pillai E. PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-014-014/508-A
(Sengulam) 		2926001000NRG23240220232185410 25/02/2023 S.Rathaiyammal 2926001WL094508 S.Rathaiyammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 S.Rathaiyammal PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-014-014/521-A
(Sengulam) 		2926001000NRG23240220232185411 25/02/2023 S. Mariya Pushpam 2926001WL094508 S. Mariya Pushpam 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 S. Mariya Pushpam INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-014-014/531-A
(Sengulam) 		2926001000NRG23240220232185412 25/02/2023 M. Annaselvam 2926001WL094508 M. Annaselvam 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 M. Annaselvam PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-014-014/533-A
(Sengulam) 		2926001000NRG23240220232185413 25/02/2023 M. Ponnammal 2926001WL094508 M. Ponnammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 M. Ponnammal PALLAVAN GRAMA BANK(607052)
SubTotal 7590 7590
Total 14950 14950

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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_1590190 Indian Overseas Bank IOBA0003542 Munnirpallam 1380
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590190 State Bank of India SBIN0004881 TIRUNELVELI ABD 5980
3 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590190 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 7590

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