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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1404338
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-26-001-015-004/840-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962528 07/01/2023 Vasantha 2926001WL087236 Vasantha 00354 PUNB0048400 800 800 Processed 02/02/2023 018559404 Vasantha PUNJAB NATIONAL BANK(508568)
2 PALAYAMKOTTAI TN-26-001-015-015/102-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962529 07/01/2023 C. Chandra 2926001WL087236 C. Chandra 00354 PUNB0048400 600 600 Processed 02/02/2023 018559404 C. Chandra PUNJAB NATIONAL BANK(508568)
3 PALAYAMKOTTAI TN-26-001-015-015/105-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962530 07/01/2023 Ammakutti N. 2926001WL087236 Ammakutti N. 00354 PUNB0048400 600 600 Processed 02/02/2023 018559404 Ammakutti N. PUNJAB NATIONAL BANK(508568)
4 PALAYAMKOTTAI TN-26-001-015-015/116-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962531 07/01/2023 Lakshmi 2926001WL087236 Lakshmi 00354 PUNB0048400 1405 1405 Processed 02/02/2023 018559404 Lakshmi PUNJAB NATIONAL BANK(508568)
5 PALAYAMKOTTAI TN-26-001-015-015/222-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962532 07/01/2023 A Santhnam 2926001WL087236 A Santhnam 00354 PUNB0048400 1000 1000 Processed 02/02/2023 018559404 A Santhnam PUNJAB NATIONAL BANK(508568)
6 PALAYAMKOTTAI TN-26-001-015-015/246-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962533 07/01/2023 S Muppidathi 2926001WL087236 S Muppidathi 00354 PUNB0048400 1000 1000 Processed 01/02/2023 018559404 S Muppidathi STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-015-015/252-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962534 07/01/2023 Subbammal P. 2926001WL087236 Subbammal P. 00354 PUNB0048400 1200 1200 Processed 01/02/2023 018559404 Subbammal P. HDFC BANK LTD(607152)
8 PALAYAMKOTTAI TN-26-001-015-015/275-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962535 07/01/2023 Muppidathi P 2926001WL087236 Muppidathi P 00354 PUNB0048400 1200 1200 Processed 02/02/2023 018559404 Muppidathi P PUNJAB NATIONAL BANK(508568)
9 PALAYAMKOTTAI TN-26-001-015-015/329-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962536 07/01/2023 Idayakani C 2926001WL087236 Idayakani C 00354 PUNB0048400 800 800 Processed 02/02/2023 018559404 Idayakani C PUNJAB NATIONAL BANK(508568)
10 PALAYAMKOTTAI TN-26-001-015-015/348-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962537 07/01/2023 Ganagammal M 2926001WL087236 Ganagammal M 00354 PUNB0048400 1000 1000 Processed 01/02/2023 018559404 Ganagammal M STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-015-015/387-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962538 07/01/2023 Issakiammal C 2926001WL087236 Issakiammal C 00354 PUNB0048400 1000 1000 Processed 02/02/2023 018559404 Issakiammal C PUNJAB NATIONAL BANK(508568)
12 PALAYAMKOTTAI TN-26-001-015-015/489-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962539 07/01/2023 Saliya P. 2926001WL087236 Saliya P. 00354 PUNB0048400 1200 1200 Processed 01/02/2023 018559404 Saliya P. STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-015-015/502-B
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962540 07/01/2023 Kalyani 2926001WL087236 Kalyani 00354 PUNB0048400 1000 1000 Processed 01/02/2023 018559404 Kalyani CANARA BANK(508532)
14 PALAYAMKOTTAI TN-26-001-015-015/52-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962541 07/01/2023 Petchiammal 2926001WL087236 Petchiammal 00354 PUNB0048400 1000 1000 Processed 01/02/2023 018559404 Petchiammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-015-015/538-a
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962542 07/01/2023 Vellaiammal N. 2926001WL087236 Vellaiammal N. 00354 PUNB0048400 800 800 Processed 01/02/2023 018559404 Vellaiammal N. STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-015-015/568-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962543 07/01/2023 Mani Mala M. 2926001WL087236 Mani Mala M. 00354 PUNB0048400 1200 1200 Processed 01/02/2023 018559404 Mani Mala M. STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-015-015/579-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962544 07/01/2023 Valliammal S. 2926001WL087236 Valliammal S. 00354 PUNB0048400 1200 1200 Processed 02/02/2023 018559404 Valliammal S. PUNJAB NATIONAL BANK(508568)
18 PALAYAMKOTTAI TN-26-001-015-015/583-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962545 07/01/2023 Pattammal V. 2926001WL087236 Pattammal V. 00354 PUNB0048400 800 800 Processed 02/02/2023 018559404 Pattammal V. PUNJAB NATIONAL BANK(508568)
19 PALAYAMKOTTAI TN-26-001-015-015/60-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962546 07/01/2023 Esakkiammal M. 2926001WL087236 Esakkiammal M. 00354 PUNB0048400 1000 1000 Processed 02/02/2023 018559404 Esakkiammal M. PUNJAB NATIONAL BANK(508568)
20 PALAYAMKOTTAI TN-26-001-015-015/62-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962547 07/01/2023 Pittchammal C 2926001WL087236 Pittchammal C 00354 PUNB0048400 1000 1000 Processed 02/02/2023 018559404 Pittchammal C PUNJAB NATIONAL BANK(508568)
21 PALAYAMKOTTAI TN-26-001-015-015/662-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962548 07/01/2023 Kaliammal N. 2926001WL087236 Kaliammal N. 00354 PUNB0048400 800 800 Processed 02/02/2023 018559404 Kaliammal N. PUNJAB NATIONAL BANK(508568)
22 PALAYAMKOTTAI TN-26-001-015-015/689-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962549 07/01/2023 Mariammal V. 2926001WL087236 Mariammal V. 00354 PUNB0048400 400 400 Processed 02/02/2023 018559404 Mariammal V. PUNJAB NATIONAL BANK(508568)
23 PALAYAMKOTTAI TN-26-001-015-015/763-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962550 07/01/2023 S.Santhanana mari 2926001WL087236 S.Santhanana mari 00354 PUNB0048400 1200 1200 Processed 02/02/2023 018559404 S.Santhanana mari PUNJAB NATIONAL BANK(508568)
24 PALAYAMKOTTAI TN-26-001-015-015/84-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962551 07/01/2023 Nachaiiar D 2926001WL087236 Nachaiiar D 00354 PUNB0048400 1000 1000 Processed 02/02/2023 018559404 Nachaiiar D PUNJAB NATIONAL BANK(508568)
25 PALAYAMKOTTAI TN-26-001-015-015/861-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962552 07/01/2023 anathababy 2926001WL087236 anathababy 00354 PUNB0048400 600 600 Processed 02/02/2023 018559404 anathababy PUNJAB NATIONAL BANK(508568)
26 PALAYAMKOTTAI TN-26-001-015-015/90-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962553 07/01/2023 Valliammal P 2926001WL087236 Valliammal P 00354 PUNB0048400 200 200 Processed 02/02/2023 018559404 Valliammal P PUNJAB NATIONAL BANK(508568)
27 PALAYAMKOTTAI TN-26-001-015-015/902-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962554 07/01/2023 subitha 2926001WL087236 subitha 00354 PUNB0048400 1000 1000 Processed 02/02/2023 018559404 subitha INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-015-015/906-A
(Thiruvenkadanathapuram) 		2926001000NRG23070120231962556 07/01/2023 subbulakshmi 2926001WL087236 subbulakshmi 00354 PUNB0048400 1200 1200 Processed 02/02/2023 018559404 subbulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 26205 26205
Total 26205 26205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1404338 Punjab National Bank PUNB0048400 TIRUNELVELI 20205
2 PALAYAMKOTTAI TN2926001_070123APB_FTO_1404338 Punjab National Bank PUNB0048400 Tirunelveli Town 6000

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