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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1568627
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-26-001-015-015/105-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159439 18/02/2023 Ammakutti N. 2926001WL093760 Ammakutti N. 00354 PUNB0048400 920 920 Processed 24/02/2023 006925814 Ammakutti N. PUNJAB NATIONAL BANK(508568)
2 PALAYAMKOTTAI TN-26-001-015-015/187-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159440 18/02/2023 V Chinnathai 2926001WL093760 V Chinnathai 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 V Chinnathai PUNJAB NATIONAL BANK(508568)
3 PALAYAMKOTTAI TN-26-001-015-015/21-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159441 18/02/2023 Subbu 2926001WL093760 Subbu 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Subbu BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-015-015/250-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159442 18/02/2023 P. Arumugathammal 2926001WL093760 P. Arumugathammal 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 P. Arumugathammal PUNJAB NATIONAL BANK(508568)
5 PALAYAMKOTTAI TN-26-001-015-015/253-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159443 18/02/2023 Mookkammal S 2926001WL093760 Mookkammal S 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Mookkammal S PUNJAB NATIONAL BANK(508568)
6 PALAYAMKOTTAI TN-26-001-015-015/256-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159444 18/02/2023 Perumalammal .S 2926001WL093760 Perumalammal .S 00354 PUNB0048400 920 920 Processed 24/02/2023 006925814 Perumalammal .S PUNJAB NATIONAL BANK(508568)
7 PALAYAMKOTTAI TN-26-001-015-015/272-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159445 18/02/2023 Murugammal G 2926001WL093760 Murugammal G 00354 PUNB0048400 1380 1380 Processed 24/02/2023 006925814 Murugammal G PUNJAB NATIONAL BANK(508568)
8 PALAYAMKOTTAI TN-26-001-015-015/370-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159446 18/02/2023 Ramu 2926001WL093760 Ramu 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Ramu PUNJAB NATIONAL BANK(508568)
9 PALAYAMKOTTAI TN-26-001-015-015/374-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159447 18/02/2023 Vasantha V 2926001WL093760 Vasantha V 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Vasantha V PUNJAB NATIONAL BANK(508568)
10 PALAYAMKOTTAI TN-26-001-015-015/376-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159448 18/02/2023 Selvi p 2926001WL093760 Selvi p 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Selvi p PUNJAB NATIONAL BANK(508568)
11 PALAYAMKOTTAI TN-26-001-015-015/378-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159449 18/02/2023 Subbulakshmi M 2926001WL093760 Subbulakshmi M 00354 PUNB0048400 920 920 Processed 24/02/2023 006925814 Subbulakshmi M PUNJAB NATIONAL BANK(508568)
12 PALAYAMKOTTAI TN-26-001-015-015/379-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159450 18/02/2023 Issakiammal R 2926001WL093760 Issakiammal R 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Issakiammal R PUNJAB NATIONAL BANK(508568)
13 PALAYAMKOTTAI TN-26-001-015-015/386-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159451 18/02/2023 Vellaiammal A. 2926001WL093760 Vellaiammal A. 00354 PUNB0048400 920 920 Processed 24/02/2023 006925814 Vellaiammal A. PUNJAB NATIONAL BANK(508568)
14 PALAYAMKOTTAI TN-26-001-015-015/394-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159452 18/02/2023 Lakshmanan.E 2926001WL093760 Lakshmanan.E 00354 PUNB0048400 1380 1380 Processed 24/02/2023 006925814 Lakshmanan.E PUNJAB NATIONAL BANK(508568)
15 PALAYAMKOTTAI TN-26-001-015-015/401-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159453 18/02/2023 Issakiammal A 2926001WL093760 Issakiammal A 00354 PUNB0048400 920 920 Processed 24/02/2023 006925814 Issakiammal A CANARA BANK(508532)
16 PALAYAMKOTTAI TN-26-001-015-015/405-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159454 18/02/2023 Vellammal K 2926001WL093760 Vellammal K 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Vellammal K PUNJAB NATIONAL BANK(508568)
17 PALAYAMKOTTAI TN-26-001-015-015/420-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159455 18/02/2023 Arumugathammal S 2926001WL093760 Arumugathammal S 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Arumugathammal S PUNJAB NATIONAL BANK(508568)
18 PALAYAMKOTTAI TN-26-001-015-015/421-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159456 18/02/2023 Kubiaammal S 2926001WL093760 Kubiaammal S 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Kubiaammal S PUNJAB NATIONAL BANK(508568)
19 PALAYAMKOTTAI TN-26-001-015-015/424-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159457 18/02/2023 Sudali A. 2926001WL093760 Sudali A. 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Sudali A. PUNJAB NATIONAL BANK(508568)
20 PALAYAMKOTTAI TN-26-001-015-015/441-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159458 18/02/2023 Selvi.E 2926001WL093760 Selvi.E 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Selvi.E PUNJAB NATIONAL BANK(508568)
21 PALAYAMKOTTAI TN-26-001-015-015/48-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159459 18/02/2023 Parvathi 2926001WL093760 Parvathi 00354 PUNB0048400 1380 1380 Processed 24/02/2023 006925814 Parvathi PUNJAB NATIONAL BANK(508568)
22 PALAYAMKOTTAI TN-26-001-015-015/489-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159460 18/02/2023 Saliya P. 2926001WL093760 Saliya P. 00354 PUNB0048400 690 690 Processed 24/02/2023 006925814 Saliya P. STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-015-015/493-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159461 18/02/2023 Issakiammal M 2926001WL093760 Issakiammal M 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Issakiammal M PUNJAB NATIONAL BANK(508568)
24 PALAYAMKOTTAI TN-26-001-015-015/495-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159462 18/02/2023 Muthulakshmi S 2926001WL093760 Muthulakshmi S 00354 PUNB0048400 1380 1380 Processed 24/02/2023 006925814 Muthulakshmi S PUNJAB NATIONAL BANK(508568)
25 PALAYAMKOTTAI TN-26-001-015-015/496-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159463 18/02/2023 Muthulakshmi B 2926001WL093760 Muthulakshmi B 00354 PUNB0048400 920 920 Processed 24/02/2023 006925814 Muthulakshmi B PUNJAB NATIONAL BANK(508568)
26 PALAYAMKOTTAI TN-26-001-015-015/499-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159464 18/02/2023 Petchiammla N 2926001WL093760 Petchiammla N 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Petchiammla N INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-015-015/500-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159465 18/02/2023 Ullagammal I 2926001WL093760 Ullagammal I 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Ullagammal I PUNJAB NATIONAL BANK(508568)
28 PALAYAMKOTTAI TN-26-001-015-015/503-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159466 18/02/2023 Punantharaselvi J 2926001WL093760 Punantharaselvi J 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Punantharaselvi J PUNJAB NATIONAL BANK(508568)
29 PALAYAMKOTTAI TN-26-001-015-015/504-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159467 18/02/2023 Muthuselvi J 2926001WL093760 Muthuselvi J 00354 PUNB0048400 1380 1380 Processed 24/02/2023 006925814 Muthuselvi J PUNJAB NATIONAL BANK(508568)
30 PALAYAMKOTTAI TN-26-001-015-015/508-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159468 18/02/2023 Madathi S 2926001WL093760 Madathi S 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Madathi S PUNJAB NATIONAL BANK(508568)
31 PALAYAMKOTTAI TN-26-001-015-015/510-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159469 18/02/2023 Ulagammal.M 2926001WL093760 Ulagammal.M 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Ulagammal.M PUNJAB NATIONAL BANK(508568)
32 PALAYAMKOTTAI TN-26-001-015-015/527-B
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159470 18/02/2023 Alangari 2926001WL093760 Alangari 00354 PUNB0048400 920 920 Processed 24/02/2023 006925814 Alangari PUNJAB NATIONAL BANK(508568)
33 PALAYAMKOTTAI TN-26-001-015-015/538-a
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159471 18/02/2023 Vellaiammal N. 2926001WL093760 Vellaiammal N. 00354 PUNB0048400 920 920 Processed 24/02/2023 006925814 Vellaiammal N. STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-015-015/55-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159472 18/02/2023 Arumugathammal V 2926001WL093760 Arumugathammal V 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Arumugathammal V PUNJAB NATIONAL BANK(508568)
35 PALAYAMKOTTAI TN-26-001-015-015/56-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159473 18/02/2023 Rajakumari M 2926001WL093760 Rajakumari M 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Rajakumari M PUNJAB NATIONAL BANK(508568)
36 PALAYAMKOTTAI TN-26-001-015-015/614-a
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159474 18/02/2023 Siva Selvi .M 2926001WL093760 Siva Selvi .M 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Siva Selvi .M STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-015-015/674-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159475 18/02/2023 Valliammal 2926001WL093760 Valliammal 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Valliammal PUNJAB NATIONAL BANK(508568)
38 PALAYAMKOTTAI TN-26-001-015-015/688-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159476 18/02/2023 Chandra 2926001WL093760 Chandra 00354 PUNB0048400 1380 1380 Processed 24/02/2023 006925814 Chandra PUNJAB NATIONAL BANK(508568)
39 PALAYAMKOTTAI TN-26-001-015-015/696-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159477 18/02/2023 Parameshwari I. 2926001WL093760 Parameshwari I. 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Parameshwari I. PUNJAB NATIONAL BANK(508568)
40 PALAYAMKOTTAI TN-26-001-015-015/720-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159478 18/02/2023 K.Kanniammal 2926001WL093760 K.Kanniammal 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 K.Kanniammal STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-015-015/763-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159479 18/02/2023 S.Santhanana mari 2926001WL093760 S.Santhanana mari 00354 PUNB0048400 1380 1380 Processed 24/02/2023 006925814 S.Santhanana mari PUNJAB NATIONAL BANK(508568)
42 PALAYAMKOTTAI TN-26-001-015-015/809-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159480 18/02/2023 Petchiammal S 2926001WL093760 Petchiammal S 00354 PUNB0048400 460 460 Processed 24/02/2023 006925814 Petchiammal S STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-015-015/86-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159481 18/02/2023 Mutharasi C 2926001WL093760 Mutharasi C 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 Mutharasi C STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-015-015/862-A
(Thiruvenkadanathapuram) 		2926001000NRG23180220232159482 18/02/2023 kaliammal 2926001WL093760 kaliammal 00354 PUNB0048400 1150 1150 Processed 24/02/2023 006925814 kaliammal PUNJAB NATIONAL BANK(508568)
SubTotal 49220 49220
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568627 Punjab National Bank PUNB0048400 TIRUNELVELI 27600
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568627 Punjab National Bank PUNB0048400 Tirunelveli Town 21620

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