Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922APB_FTO_847190
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) 		2926001000NRG23080920221294322 09/09/2022 pethchiammal 2926001WL059811 pethchiammal 00177 IOBA0001507 920 920 Processed 14/10/2022 033431927 pethchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-008-003/954-A
(Reddiyarpatti) 		2926001000NRG23080920221294317 09/09/2022 Muthu Lakshmi 2926001WL059811 Muthu Lakshmi 00437 TMBL0000338 920 920 Processed 13/10/2022 033431927 Muthu Lakshmi CENTRAL BANK OF INDIA(607115)
3 PALAYAMKOTTAI TN-26-001-008-008/1018-A
(Reddiyarpatti) 		2926001000NRG23080920221294321 09/09/2022 Muthu lakshmi k 2926001WL059811 Muthu lakshmi k 00437 TMBL0000338 920 920 Processed 14/10/2022 033431927 Muthu lakshmi k TAMILNAD MERCANTILE BANK LTD.(607187)
4 PALAYAMKOTTAI TN-26-001-008-008/573-a
(Reddiyarpatti) 		2926001000NRG23080920221294348 09/09/2022 Petchiammal K 2926001WL059811 Petchiammal K 00437 TMBL0000338 690 690 Processed 13/10/2022 033431927 Petchiammal K INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-008-008/953-A
(Reddiyarpatti) 		2926001000NRG23080920221294384 09/09/2022 Chellammal 2926001WL059811 Chellammal 00437 TMBL0000338 690 690 Processed 13/10/2022 033431927 Chellammal CANARA BANK(508532)
SubTotal 3220 3220
6 PALAYAMKOTTAI TN-26-001-008-003/1014-A
(Reddiyarpatti) 		2926001000NRG23080920221294304 09/09/2022 Thangarasi 2926001WL059811 Thangarasi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Thangarasi PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-003/38-A
(Reddiyarpatti) 		2926001000NRG23080920221294306 09/09/2022 Genga devi 2926001WL059811 Genga devi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431927 Genga devi TAMILNAD MERCANTILE BANK LTD.(607187)
8 PALAYAMKOTTAI TN-26-001-008-003/784-A
(Reddiyarpatti) 		2926001000NRG23080920221294307 09/09/2022 Kothai Nachiyar 2926001WL059811 Kothai Nachiyar 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Kothai Nachiyar PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-003/801-A
(Reddiyarpatti) 		2926001000NRG23080920221294308 09/09/2022 Kalyani 2926001WL059811 Kalyani 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Kalyani PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-003/803-A
(Reddiyarpatti) 		2926001000NRG23080920221294309 09/09/2022 Kalavathi 2926001WL059811 Kalavathi 00701 IDIB0PLB001 230 230 Processed 13/10/2022 033431927 Kalavathi PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-003/814-A
(Reddiyarpatti) 		2926001000NRG23080920221294310 09/09/2022 Sankarammal 2926001WL059811 Sankarammal 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Sankarammal PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-003/834-A
(Reddiyarpatti) 		2926001000NRG23080920221294311 09/09/2022 Subbulakshmi 2926001WL059811 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Subbulakshmi PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-003/854-A
(Reddiyarpatti) 		2926001000NRG23080920221294312 09/09/2022 Vijaya Lakshmi V. 2926001WL059811 Vijaya Lakshmi V. 00701 IDIB0PLB001 230 230 Processed 14/10/2022 033431927 Vijaya Lakshmi V. INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-008-003/864-A
(Reddiyarpatti) 		2926001000NRG23080920221294313 09/09/2022 Subbammal 2926001WL059811 Subbammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Subbammal PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-003/896-A
(Reddiyarpatti) 		2926001000NRG23080920221294315 09/09/2022 Aalammal 2926001WL059811 Aalammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431927 Aalammal TAMILNAD MERCANTILE BANK LTD.(607187)
16 PALAYAMKOTTAI TN-26-001-008-003/913-A
(Reddiyarpatti) 		2926001000NRG23080920221294316 09/09/2022 Gomu 2926001WL059811 Gomu 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Gomu PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-008-003/985-A
(Reddiyarpatti) 		2926001000NRG23080920221294318 09/09/2022 V Sankaralakshmi 2926001WL059811 V Sankaralakshmi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 V Sankaralakshmi STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-008-008/1009-A
(Reddiyarpatti) 		2926001000NRG23080920221294319 09/09/2022 Gomathi 2926001WL059811 Gomathi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Gomathi PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-008/1010-A
(Reddiyarpatti) 		2926001000NRG23080920221294320 09/09/2022 Velu 2926001WL059811 Velu 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Velu PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-008/130-A
(Reddiyarpatti) 		2926001000NRG23080920221294337 09/09/2022 Annamani 2926001WL059811 Annamani 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Annamani PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-008-008/203-A
(Reddiyarpatti) 		2926001000NRG23080920221294338 09/09/2022 Petchiammal 2926001WL059811 Petchiammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431927 Petchiammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-008-008/270-A
(Reddiyarpatti) 		2926001000NRG23080920221294339 09/09/2022 Susilla 2926001WL059811 Susilla 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Susilla PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/280-A
(Reddiyarpatti) 		2926001000NRG23080920221294340 09/09/2022 Esakkiammal 2926001WL059811 Esakkiammal 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Esakkiammal PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/373-A
(Reddiyarpatti) 		2926001000NRG23080920221294341 09/09/2022 Mariya Selvam 2926001WL059811 Mariya Selvam 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Mariya Selvam PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/416-A
(Reddiyarpatti) 		2926001000NRG23080920221294342 09/09/2022 subbu lakshmi 2926001WL059811 subbu lakshmi 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 subbu lakshmi PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/471-A
(Reddiyarpatti) 		2926001000NRG23080920221294343 09/09/2022 I.Premavathi 2926001WL059811 I.Premavathi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 I.Premavathi CANARA BANK(508532)
27 PALAYAMKOTTAI TN-26-001-008-008/542-A
(Reddiyarpatti) 		2926001000NRG23080920221294344 09/09/2022 M.Palkani 2926001WL059811 M.Palkani 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 M.Palkani PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/545-A
(Reddiyarpatti) 		2926001000NRG23080920221294345 09/09/2022 Krishnammal 2926001WL059811 Krishnammal 00701 IDIB0PLB001 230 230 Processed 13/10/2022 033431927 Krishnammal PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-008-008/554-A
(Reddiyarpatti) 		2926001000NRG23080920221294346 09/09/2022 maragatham 2926001WL059811 maragatham 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 maragatham CANARA BANK(508532)
30 PALAYAMKOTTAI TN-26-001-008-008/557-A
(Reddiyarpatti) 		2926001000NRG23080920221294347 09/09/2022 M.Yamuna 2926001WL059811 M.Yamuna 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 M.Yamuna PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/581-a
(Reddiyarpatti) 		2926001000NRG23080920221294349 09/09/2022 Nambi E. 2926001WL059811 Nambi E. 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Nambi E. PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/582-a
(Reddiyarpatti) 		2926001000NRG23080920221294350 09/09/2022 petchiammal 2926001WL059811 petchiammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 petchiammal PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/583-a
(Reddiyarpatti) 		2926001000NRG23080920221294351 09/09/2022 lakshmi 2926001WL059811 lakshmi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 lakshmi PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/586-a
(Reddiyarpatti) 		2926001000NRG23080920221294352 09/09/2022 Sundaratchi.T 2926001WL059811 Sundaratchi.T 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Sundaratchi.T PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/593-a
(Reddiyarpatti) 		2926001000NRG23080920221294353 09/09/2022 Masana muthu.C 2926001WL059811 Masana muthu.C 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Masana muthu.C PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/603-a
(Reddiyarpatti) 		2926001000NRG23080920221294354 09/09/2022 chandra 2926001WL059811 chandra 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 chandra PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/610-A
(Reddiyarpatti) 		2926001000NRG23080920221294356 09/09/2022 murugammal 2926001WL059811 murugammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 murugammal PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-008-008/616-A
(Reddiyarpatti) 		2926001000NRG23080920221294357 09/09/2022 Chellammal N. 2926001WL059811 Chellammal N. 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431927 Chellammal N. TAMILNAD MERCANTILE BANK LTD.(607187)
39 PALAYAMKOTTAI TN-26-001-008-008/628-a
(Reddiyarpatti) 		2926001000NRG23080920221294358 09/09/2022 esakkiammal 2926001WL059811 esakkiammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 esakkiammal PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-008-008/636-A
(Reddiyarpatti) 		2926001000NRG23080920221294359 09/09/2022 Kombachi A. 2926001WL059811 Kombachi A. 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Kombachi A. PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-008-008/639-a
(Reddiyarpatti) 		2926001000NRG23080920221294360 09/09/2022 Muppidathi 2926001WL059811 Muppidathi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Muppidathi PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-008-008/642-A
(Reddiyarpatti) 		2926001000NRG23080920221294361 09/09/2022 Muppidathi M 2926001WL059811 Muppidathi M 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Muppidathi M PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/659-A
(Reddiyarpatti) 		2926001000NRG23080920221294363 09/09/2022 Chermakani K. 2926001WL059811 Chermakani K. 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Chermakani K. STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-008-008/662-A
(Reddiyarpatti) 		2926001000NRG23080920221294364 09/09/2022 Pitchammal 2926001WL059811 Pitchammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Pitchammal PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-008-008/673-A
(Reddiyarpatti) 		2926001000NRG23080920221294365 09/09/2022 subbu lakshmi 2926001WL059811 subbu lakshmi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 subbu lakshmi PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-008-008/680-A
(Reddiyarpatti) 		2926001000NRG23080920221294366 09/09/2022 mariammal 2926001WL059811 mariammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 mariammal PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-008-008/682-A
(Reddiyarpatti) 		2926001000NRG23080920221294367 09/09/2022 Maha Lakshmi M 2926001WL059811 Maha Lakshmi M 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Maha Lakshmi M PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-008-008/704-A
(Reddiyarpatti) 		2926001000NRG23080920221294368 09/09/2022 M. Meenakshi 2926001WL059811 M. Meenakshi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 M. Meenakshi PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-008-008/707-A
(Reddiyarpatti) 		2926001000NRG23080920221294369 09/09/2022 Kanthan 2926001WL059811 Kanthan 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Kanthan INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-008-008/713-A
(Reddiyarpatti) 		2926001000NRG23080920221294370 09/09/2022 muthu 2926001WL059811 muthu 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 muthu PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-008-008/728-A
(Reddiyarpatti) 		2926001000NRG23080920221294371 09/09/2022 Samuthura Kani 2926001WL059811 Samuthura Kani 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Samuthura Kani PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-008-008/735-A
(Reddiyarpatti) 		2926001000NRG23080920221294372 09/09/2022 R.Vijaya 2926001WL059811 R.Vijaya 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 R.Vijaya PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-008-008/743-A
(Reddiyarpatti) 		2926001000NRG23080920221294373 09/09/2022 rajammal 2926001WL059811 rajammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 rajammal PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-008-008/750-A
(Reddiyarpatti) 		2926001000NRG23080920221294375 09/09/2022 Vimala M 2926001WL059811 Vimala M 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Vimala M PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-008-008/767-A
(Reddiyarpatti) 		2926001000NRG23080920221294376 09/09/2022 L.Santhi 2926001WL059811 L.Santhi 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 L.Santhi PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-008-008/806-B
(Reddiyarpatti) 		2926001000NRG23080920221294377 09/09/2022 Muppidathi 2926001WL059811 Muppidathi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Muppidathi PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-008-008/827-A
(Reddiyarpatti) 		2926001000NRG23080920221294378 09/09/2022 Ponnammal 2926001WL059811 Ponnammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Ponnammal PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-008-008/828-A
(Reddiyarpatti) 		2926001000NRG23080920221294379 09/09/2022 Lakshmi 2926001WL059811 Lakshmi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Lakshmi PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-008-008/857-A
(Reddiyarpatti) 		2926001000NRG23080920221294380 09/09/2022 Thnga mani 2926001WL059811 Thnga mani 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Thnga mani PALLAVAN GRAMA BANK(607052)
60 PALAYAMKOTTAI TN-26-001-008-008/858-A
(Reddiyarpatti) 		2926001000NRG23080920221294381 09/09/2022 Chandra 2926001WL059811 Chandra 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Chandra PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-008-008/868-A
(Reddiyarpatti) 		2926001000NRG23080920221294382 09/09/2022 Stella M. 2926001WL059811 Stella M. 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Stella M. PALLAVAN GRAMA BANK(607052)
62 PALAYAMKOTTAI TN-26-001-008-008/905-A
(Reddiyarpatti) 		2926001000NRG23080920221294383 09/09/2022 M. Amutha 2926001WL059811 M. Amutha 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 M. Amutha PALLAVAN GRAMA BANK(607052)
63 PALAYAMKOTTAI TN-26-001-008-008/977-A
(Reddiyarpatti) 		2926001000NRG23080920221294385 09/09/2022 Sudha 2926001WL059811 Sudha 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Sudha PALLAVAN GRAMA BANK(607052)
SubTotal 43240 43240
Total 47380 47380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922APB_FTO_847190 Indian Overseas Bank IOBA0001507 PERUMALPURAM 920
2 PALAYAMKOTTAI TN2926001_090922APB_FTO_847190 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 3220
3 PALAYAMKOTTAI TN2926001_090922APB_FTO_847190 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 43240

Download In Excel