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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140223APB_FTO_1548528
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-26-001-008-008/1080-A
(Reddiyarpatti) 		2926001000NRG23140220232087208 14/02/2023 pethchiammal 2926001WL092437 pethchiammal 00177 IOBA0001507 1150 1150 Processed 18/02/2023 008081830 pethchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-008-008/1117-A
(Reddiyarpatti) 		2926001000NRG23140220232087212 14/02/2023 lakshmi 2926001WL092437 lakshmi 00415 SBIN0004766 920 920 Processed 18/02/2023 008081830 lakshmi STATE BANK OF INDIA(508548)
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-008-008/1200-A
(Reddiyarpatti) 		2926001000NRG23140220232087218 14/02/2023 Revathi 2926001WL092437 Revathi 00415 SBIN0070209 1150 1150 Processed 18/02/2023 008081830 Revathi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-008-003/954-A
(Reddiyarpatti) 		2926001000NRG23140220232087204 14/02/2023 Muthu Lakshmi 2926001WL092437 Muthu Lakshmi 00437 TMBL0000338 1150 1150 Processed 18/02/2023 008081830 Muthu Lakshmi CENTRAL BANK OF INDIA(607115)
5 PALAYAMKOTTAI TN-26-001-008-008/1018-A
(Reddiyarpatti) 		2926001000NRG23140220232087205 14/02/2023 Muthu lakshmi k 2926001WL092437 Muthu lakshmi k 00437 TMBL0000338 1150 1150 Processed 18/02/2023 008081830 Muthu lakshmi k TAMILNAD MERCANTILE BANK LTD.(607187)
6 PALAYAMKOTTAI TN-26-001-008-008/1106-A
(Reddiyarpatti) 		2926001000NRG23140220232087209 14/02/2023 Bavitha 2926001WL092437 Bavitha 00437 TMBL0000338 920 920 Processed 18/02/2023 008081830 Bavitha CANARA BANK(508532)
SubTotal 3220 3220
7 PALAYAMKOTTAI TN-26-001-008-003/884-A
(Reddiyarpatti) 		2926001000NRG23140220232087201 14/02/2023 Nagammal 2926001WL092437 Nagammal 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Nagammal PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-003/895-A
(Reddiyarpatti) 		2926001000NRG23140220232087202 14/02/2023 S.Vembu 2926001WL092437 S.Vembu 00701 IDIB0PLB001 920 920 Processed 18/02/2023 008081830 S.Vembu PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-003/925-A
(Reddiyarpatti) 		2926001000NRG23140220232087203 14/02/2023 Latha 2926001WL092437 Latha 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Latha PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-008/1074-A
(Reddiyarpatti) 		2926001000NRG23140220232087206 14/02/2023 murugeshwari 2926001WL092437 murugeshwari 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 murugeshwari PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-008/1075-A
(Reddiyarpatti) 		2926001000NRG23140220232087207 14/02/2023 aruljothi 2926001WL092437 aruljothi 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 aruljothi PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-008/1110-A
(Reddiyarpatti) 		2926001000NRG23140220232087210 14/02/2023 Kalaiselvi 2926001WL092437 Kalaiselvi 00701 IDIB0PLB001 920 920 Processed 18/02/2023 008081830 Kalaiselvi BANK OF INDIA(508505)
13 PALAYAMKOTTAI TN-26-001-008-008/1113-A
(Reddiyarpatti) 		2926001000NRG23140220232087211 14/02/2023 Jeya 2926001WL092437 Jeya 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 Jeya PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-008/1138-A
(Reddiyarpatti) 		2926001000NRG23140220232087213 14/02/2023 Ramalakshmi 2926001WL092437 Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Ramalakshmi STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-008-008/1139-A
(Reddiyarpatti) 		2926001000NRG23140220232087214 14/02/2023 Gomathi selvi 2926001WL092437 Gomathi selvi 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 Gomathi selvi AXIS BANK(607153)
16 PALAYAMKOTTAI TN-26-001-008-008/1147-A
(Reddiyarpatti) 		2926001000NRG23140220232087215 14/02/2023 N. Esakkiammal 2926001WL092437 N. Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 N. Esakkiammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-008-008/1170-A
(Reddiyarpatti) 		2926001000NRG23140220232087216 14/02/2023 Aavudiyammal 2926001WL092437 Aavudiyammal 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Aavudiyammal CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-008-008/1186-A
(Reddiyarpatti) 		2926001000NRG23140220232087217 14/02/2023 Murugammal 2926001WL092437 Murugammal 00701 IDIB0PLB001 920 920 Processed 18/02/2023 008081830 Murugammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-008/145-A
(Reddiyarpatti) 		2926001000NRG23140220232087219 14/02/2023 Lakshmi 2926001WL092437 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-008/151-A
(Reddiyarpatti) 		2926001000NRG23140220232087220 14/02/2023 Prema 2926001WL092437 Prema 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 Prema PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-008-008/203-A
(Reddiyarpatti) 		2926001000NRG23140220232087221 14/02/2023 Petchiammal 2926001WL092437 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Petchiammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-008-008/270-A
(Reddiyarpatti) 		2926001000NRG23140220232087222 14/02/2023 Susilla 2926001WL092437 Susilla 00701 IDIB0PLB001 460 460 Processed 18/02/2023 008081830 Susilla PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/373-A
(Reddiyarpatti) 		2926001000NRG23140220232087223 14/02/2023 Mariya Selvam 2926001WL092437 Mariya Selvam 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 Mariya Selvam PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/542-A
(Reddiyarpatti) 		2926001000NRG23140220232087224 14/02/2023 M.Palkani 2926001WL092437 M.Palkani 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 M.Palkani PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/554-A
(Reddiyarpatti) 		2926001000NRG23140220232087225 14/02/2023 maragatham 2926001WL092437 maragatham 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 maragatham CANARA BANK(508532)
26 PALAYAMKOTTAI TN-26-001-008-008/557-A
(Reddiyarpatti) 		2926001000NRG23140220232087226 14/02/2023 M.Yamuna 2926001WL092437 M.Yamuna 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 M.Yamuna PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/612-A
(Reddiyarpatti) 		2926001000NRG23140220232087227 14/02/2023 Janaki J. 2926001WL092437 Janaki J. 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Janaki J. PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/618-A
(Reddiyarpatti) 		2926001000NRG23140220232087228 14/02/2023 Malathy S. 2926001WL092437 Malathy S. 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Malathy S. PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-008-008/659-A
(Reddiyarpatti) 		2926001000NRG23140220232087229 14/02/2023 Chermakani K. 2926001WL092437 Chermakani K. 00701 IDIB0PLB001 460 460 Processed 18/02/2023 008081830 Chermakani K. STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-008-008/695-A
(Reddiyarpatti) 		2926001000NRG23140220232087230 14/02/2023 Radha M. 2926001WL092437 Radha M. 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Radha M. STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-008-008/704-A
(Reddiyarpatti) 		2926001000NRG23140220232087231 14/02/2023 M. Meenakshi 2926001WL092437 M. Meenakshi 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 M. Meenakshi PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/728-A
(Reddiyarpatti) 		2926001000NRG23140220232087232 14/02/2023 Samuthura Kani 2926001WL092437 Samuthura Kani 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Samuthura Kani PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/729-A
(Reddiyarpatti) 		2926001000NRG23140220232087233 14/02/2023 Sanmuga vadivu 2926001WL092437 Sanmuga vadivu 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Sanmuga vadivu PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/750-A
(Reddiyarpatti) 		2926001000NRG23140220232087234 14/02/2023 Vimala M 2926001WL092437 Vimala M 00701 IDIB0PLB001 460 460 Processed 18/02/2023 008081830 Vimala M PALLAVAN GRAMA BANK(607052)
SubTotal 26680 26680
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548528 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1150
2 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548528 State Bank of India SBIN0004766 PERUMALPURAM 920
3 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548528 State Bank of India SBIN0070209 KALAKKAD 1150
4 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548528 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 3220
5 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548528 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 26680

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