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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1202834
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-26-001-016-016/122-A
(Pudukulam) 		2926001000NRG23261120221779176 26/11/2022 R.Pushpam 2926001WL0078944 R.Pushpam 00176 IDIB000P008 1150 1150 Processed 09/12/2022 026441269 R.Pushpam ()
2 PALAYAMKOTTAI TN-26-001-016-016/371-A
(Pudukulam) 		2926001000NRG23261120221779177 26/11/2022 S.Meri 2926001WL0078944 S.Meri 00176 IDIB000P008 1686 1686 Processed 09/12/2022 026441269 S.Meri ()
3 PALAYAMKOTTAI TN-26-001-029-029/71-A
(Ponnagudi) 		2926001000NRG23261120221779179 26/11/2022 Krishnammal 2926001WL0078945 Krishnammal 00176 IDIB000P008 660 660 Processed 09/12/2022 026441269 Krishnammal ()
SubTotal 3496 3496
4 PALAYAMKOTTAI TN-26-001-006-006/319-A
(Sivanthipatti) 		2926001000NRG23261120221779288 26/11/2022 Kanagamani S. 2926001WL0078949 Kanagamani S. 00176 IDIB000S206 230 230 Processed 09/12/2022 026441269 Kanagamani S. ()
SubTotal 230 230
5 PALAYAMKOTTAI TN-26-001-005-005/1042-A
(Rajavallipuram) 		2926001000NRG23261120221779170 26/11/2022 sathiyarani 2926001WL0078943 sathiyarani 00176 IDIB000T093 800 800 Processed 09/12/2022 026441269 sathiyarani ()
SubTotal 800 800
6 PALAYAMKOTTAI TN-26-001-012-012/81-A
(Keelanatham) 		2926001000NRG23261120221779158 26/11/2022 Valliammal 2926001WL0078937 Valliammal 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026441269 Valliammal ()
7 PALAYAMKOTTAI TN-26-001-022-022/302-A
(Manappadaiveedu) 		2926001000NRG23261120221779165 26/11/2022 Pappa.M 2926001WL0078940 Pappa.M 00177 IOBA0000067 800 800 Processed 09/12/2022 026441269 Pappa.M ()
8 PALAYAMKOTTAI TN-26-001-023-023/29-A
(Thidiyoor) 		2926001000NRG23261120221779287 26/11/2022 Elizebeth 2926001WL0078948 Elizebeth 00177 IOBA0000067 400 400 Processed 09/12/2022 026441269 Elizebeth ()
SubTotal 2200 2200
9 PALAYAMKOTTAI TN-26-001-005-005/1011-A
(Rajavallipuram) 		2926001000NRG23261120221779169 26/11/2022 Padma 2926001WL0078943 Padma 00177 IOBA0001388 1200 1200 Processed 09/12/2022 026441269 Padma ()
10 PALAYAMKOTTAI TN-26-001-005-005/370-A
(Rajavallipuram) 		2926001000NRG23261120221779171 26/11/2022 Arumuga vadivoo 2926001WL0078943 Arumuga vadivoo 00177 IOBA0001388 600 600 Processed 09/12/2022 026441269 Arumuga vadivoo ()
11 PALAYAMKOTTAI TN-26-001-005-005/465-A
(Rajavallipuram) 		2926001000NRG23261120221779172 26/11/2022 Velammal 2926001WL0078943 Velammal 00177 IOBA0001388 1000 1000 Processed 09/12/2022 026441269 Velammal ()
12 PALAYAMKOTTAI TN-26-001-005-005/568-A
(Rajavallipuram) 		2926001000NRG23261120221779173 26/11/2022 Samuthirakani 2926001WL0078943 Samuthirakani 00177 IOBA0001388 1000 1000 Processed 09/12/2022 026441269 Samuthirakani ()
13 PALAYAMKOTTAI TN-26-001-005-005/578-A
(Rajavallipuram) 		2926001000NRG23261120221779174 26/11/2022 Udayammal 2926001WL0078943 Udayammal 00177 IOBA0001388 1200 1200 Processed 09/12/2022 026441269 Udayammal ()
SubTotal 5000 5000
14 PALAYAMKOTTAI TN-26-001-001-001/612-A
(Ramayanpatti) 		2926001000NRG23261120221779167 26/11/2022 Petchiammal 2926001WL0078942 Petchiammal 00177 IOBA0002888 1000 1000 Processed 09/12/2022 026441269 Petchiammal ()
15 PALAYAMKOTTAI TN-26-001-001-007/660
(Ramayanpatti) 		2926001000NRG23261120221779168 26/11/2022 Rajeshwari 2926001WL0078942 Rajeshwari 00177 IOBA0002888 690 690 Processed 09/12/2022 026441269 Rajeshwari ()
SubTotal 1690 1690
16 PALAYAMKOTTAI TN-26-001-012-012/353-A
(Keelanatham) 		2926001000NRG23261120221779154 26/11/2022 Pappa 2926001WL0078937 Pappa 00177 IOBA0003540 400 400 Processed 09/12/2022 026441269 Pappa ()
17 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG23261120221779156 26/11/2022 Arumugam 2926001WL0078937 Arumugam 00177 IOBA0003540 600 600 Processed 09/12/2022 026441269 Arumugam ()
SubTotal 1000 1000
18 PALAYAMKOTTAI TN-26-001-002-002/1135-A
(Munnerpallam) 		2926001000NRG23261120221779286 26/11/2022 R.Sivagami 2926001WL0078947 R.Sivagami 00177 IOBA0003542 1150 1150 Processed 09/12/2022 026441269 R.Sivagami ()
SubTotal 1150 1150
19 PALAYAMKOTTAI TN-26-001-020-020/193-A
(Kunnathur) 		2926001000NRG23261120221779163 26/11/2022 Saroja.M 2926001WL0078939 Saroja.M 00354 PUNB0048400 1000 1000 Processed 09/12/2022 026441269 Saroja.M ()
20 PALAYAMKOTTAI TN-26-001-020-020/503-A
(Kunnathur) 		2926001000NRG23261120221779164 26/11/2022 SORNAM 2926001WL0078939 SORNAM 00354 PUNB0048400 1000 1000 Processed 09/12/2022 026441269 SORNAM ()
SubTotal 2000 2000
21 PALAYAMKOTTAI TN-26-001-010-010/952-A
(Ariyakulam) 		2926001000NRG23261120221779150 26/11/2022 Arumugathammal 2926001WL0078935 Arumugathammal 00415 SBIN0001619 920 920 Processed 09/12/2022 026441269 Arumugathammal ()
SubTotal 920 920
22 PALAYAMKOTTAI TN-26-001-012-012/86-A
(Keelanatham) 		2926001000NRG23261120221779159 26/11/2022 Saroja 2926001WL0078937 Saroja 00415 SBIN0004881 600 600 Processed 09/12/2022 026441269 Saroja ()
SubTotal 600 600
23 PALAYAMKOTTAI TN-26-001-007-007/397-A
(Keelapattam) 		2926001000NRG23261120221779162 26/11/2022 Mariammal 2926001WL0078938 Mariammal 00415 SBIN0015983 600 600 Processed 09/12/2022 026441269 Mariammal ()
24 PALAYAMKOTTAI TN-26-001-026-026/267-A
(Kansapuram) 		2926001000NRG23261120221779152 26/11/2022 Esakiammal 2926001WL0078936 Esakiammal 00415 SBIN0015983 600 600 Processed 09/12/2022 026441269 Esakiammal ()
25 PALAYAMKOTTAI TN-26-001-026-026/27-A
(Kansapuram) 		2926001000NRG23261120221779153 26/11/2022 Sudalaiammal S 2926001WL0078936 Sudalaiammal S 00415 SBIN0015983 600 600 Processed 09/12/2022 026441269 Sudalaiammal S ()
SubTotal 1800 1800
26 PALAYAMKOTTAI TN-26-001-010-010/92-A
(Ariyakulam) 		2926001000NRG23261120221779149 26/11/2022 Rasammal 2926001WL0078935 Rasammal 00415 SBIN0070718 920 920 Processed 09/12/2022 026441269 Rasammal ()
27 PALAYAMKOTTAI TN-26-001-010-010/959-A
(Ariyakulam) 		2926001000NRG23261120221779151 26/11/2022 Malaiammal 2926001WL0078935 Malaiammal 00415 SBIN0070718 690 690 Processed 09/12/2022 026441269 Malaiammal ()
28 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG23261120221779155 26/11/2022 Ganapathyammal 2926001WL0078937 Ganapathyammal 00415 SBIN0070718 1000 1000 Processed 09/12/2022 026441269 Ganapathyammal ()
29 PALAYAMKOTTAI TN-26-001-012-012/614-A
(Keelanatham) 		2926001000NRG23261120221779157 26/11/2022 Ramalakshmi 2926001WL0078937 Ramalakshmi 00415 SBIN0070718 1000 1000 Processed 09/12/2022 026441269 Ramalakshmi ()
30 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG23261120221779160 26/11/2022 Sundari 2926001WL0078937 Sundari 00415 SBIN0070718 1000 1000 Processed 09/12/2022 026441269 Sundari ()
31 PALAYAMKOTTAI TN-26-001-012-017/713-A
(Keelanatham) 		2926001000NRG23261120221779161 26/11/2022 Esakkiammal 2926001WL0078937 Esakkiammal 00415 SBIN0070718 281 281 Processed 09/12/2022 026441269 Esakkiammal ()
SubTotal 4891 4891
32 PALAYAMKOTTAI TN-26-001-009-009/600-A
(Naduvakuruchi) 		2926001000NRG23261120221779181 26/11/2022 Muthu Lakshmi 2926001WL0078946 Muthu Lakshmi 00468 UBIN0900869 1240 1240 Processed 09/12/2022 026441269 Muthu Lakshmi ()
33 PALAYAMKOTTAI TN-26-001-009-009/726-A
(Naduvakuruchi) 		2926001000NRG23261120221779182 26/11/2022 Indira 2926001WL0078946 Indira 00468 UBIN0900869 992 992 Processed 09/12/2022 026441269 Indira ()
34 PALAYAMKOTTAI TN-26-001-018-018/291-A
(Thirumalaikolundupuram) 		2926001000NRG23261120221779289 26/11/2022 Ramalakshmi 2926001WL0078950 Ramalakshmi 00468 UBIN0900869 1320 1320 Processed 09/12/2022 026441269 Ramalakshmi ()
SubTotal 3552 3552
35 PALAYAMKOTTAI TN-26-001-008-008/871-A
(Reddiyarpatti) 		2926001000NRG23261120221779166 26/11/2022 B.Mariammal 2926001WL0078941 B.Mariammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441269 B.Mariammal ()
SubTotal 920 920
Total 30249 30249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122FTO_1202834 Indian Bank IDIB000P008 Palayamkottai 3496
2 PALAYAMKOTTAI TN2926001_261122FTO_1202834 Indian Bank IDIB000S206 Seythunganallur 230
3 PALAYAMKOTTAI TN2926001_261122FTO_1202834 Indian Bank IDIB000T093 THACHANALLUR 800
4 PALAYAMKOTTAI TN2926001_261122FTO_1202834 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 2200
5 PALAYAMKOTTAI TN2926001_261122FTO_1202834 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 5000
6 PALAYAMKOTTAI TN2926001_261122FTO_1202834 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 1690
7 PALAYAMKOTTAI TN2926001_261122FTO_1202834 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1000
8 PALAYAMKOTTAI TN2926001_261122FTO_1202834 Indian Overseas Bank IOBA0003542 Munnirpallam 1150
9 PALAYAMKOTTAI TN2926001_261122FTO_1202834 Punjab National Bank PUNB0048400 Tirunelveli Town 2000
10 PALAYAMKOTTAI TN2926001_261122FTO_1202834 State Bank of India SBIN0001619 PALAYAMKOTTAI 920
11 PALAYAMKOTTAI TN2926001_261122FTO_1202834 State Bank of India SBIN0004881 TIRUNELVELI ABD 600
12 PALAYAMKOTTAI TN2926001_261122FTO_1202834 State Bank of India SBIN0015983 K.T.C. Nagar 1800
13 PALAYAMKOTTAI TN2926001_261122FTO_1202834 State Bank of India SBIN0070718 SAMATHANAPURAM 4891
14 PALAYAMKOTTAI TN2926001_261122FTO_1202834 Union Bank of India UBIN0900869 Palayamkottai 3552
15 PALAYAMKOTTAI TN2926001_261122FTO_1202834 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 920

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