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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_241222APB_FTO_1335347
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-26-001-014-014/117-A
(Sengulam) 		2926001000NRG23241220221888717 24/12/2022 Amutha valli.A 2926001WL084578 Amutha valli.A 00177 IOBA0003542 1200 1200 Processed 02/02/2023 018559149 Amutha valli.A INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-014-005/549-A
(Sengulam) 		2926001000NRG23241220221888716 24/12/2022 J. Ponrani 2926001WL084578 J. Ponrani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559149 J. Ponrani INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
3 PALAYAMKOTTAI TN-26-001-014-001/585-A
(Sengulam) 		2926001000NRG23241220221888706 24/12/2022 Kovilpillai A 2926001WL084578 Kovilpillai A 00415 SBIN0004881 600 600 Processed 02/02/2023 018559149 Kovilpillai A INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-014-001/591-A
(Sengulam) 		2926001000NRG23241220221888707 24/12/2022 Arulmani 2926001WL084578 Arulmani 00415 SBIN0004881 200 200 Processed 01/02/2023 018559149 Arulmani STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-014-001/608-A
(Sengulam) 		2926001000NRG23241220221888708 24/12/2022 Anitha Jebakani 2926001WL084578 Anitha Jebakani 00415 SBIN0004881 200 200 Processed 02/02/2023 018559149 Anitha Jebakani INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-014-001/609-A
(Sengulam) 		2926001000NRG23241220221888709 24/12/2022 Pappa Thangakumari 2926001WL084578 Pappa Thangakumari 00415 SBIN0004881 400 400 Processed 01/02/2023 018559149 Pappa Thangakumari STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-014-001/615-A
(Sengulam) 		2926001000NRG23241220221888710 24/12/2022 SusilaGnanamalar 2926001WL084578 SusilaGnanamalar 00415 SBIN0004881 600 600 Processed 01/02/2023 018559149 SusilaGnanamalar STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-014-001/625
(Sengulam) 		2926001000NRG23241220221888711 24/12/2022 Deva Anbu S. 2926001WL084578 Deva Anbu S. 00415 SBIN0004881 600 600 Processed 01/02/2023 018559149 Deva Anbu S. STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-014-002/556-A
(Sengulam) 		2926001000NRG23241220221888715 24/12/2022 Thenammal 2926001WL084578 Thenammal 00415 SBIN0004881 400 400 Processed 01/02/2023 018559149 Thenammal STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-014-014/134-A
(Sengulam) 		2926001000NRG23241220221888718 24/12/2022 Anandha Alwar E. 2926001WL084578 Anandha Alwar E. 00415 SBIN0004881 400 400 Processed 01/02/2023 018559149 Anandha Alwar E. STATE BANK OF INDIA(508548)
SubTotal 3400 3400
11 PALAYAMKOTTAI TN-26-001-014-001/716-A
(Sengulam) 		2926001000NRG23241220221888713 24/12/2022 Jeva kani 2926001WL084578 Jeva kani 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Jeva kani PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-014-001/747-A
(Sengulam) 		2926001000NRG23241220221888714 24/12/2022 kannimariyal 2926001WL084578 kannimariyal 00701 IDIB0PLB001 200 200 Processed 02/02/2023 018559149 kannimariyal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-014-014/153-A
(Sengulam) 		2926001000NRG23241220221888719 24/12/2022 Esther Jjebarani P 2926001WL084578 Esther Jjebarani P 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559149 Esther Jjebarani P PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-014-014/164-A
(Sengulam) 		2926001000NRG23241220221888720 24/12/2022 Athisayamani.R 2926001WL084578 Athisayamani.R 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559149 Athisayamani.R PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-014-014/166-A
(Sengulam) 		2926001000NRG23241220221888721 24/12/2022 Pakkia selvi.K 2926001WL084578 Pakkia selvi.K 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Pakkia selvi.K PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-014-014/178-A
(Sengulam) 		2926001000NRG23241220221888722 24/12/2022 Nallamani.M 2926001WL084578 Nallamani.M 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559149 Nallamani.M PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-014-014/184-A
(Sengulam) 		2926001000NRG23241220221888723 24/12/2022 Pakkia selvi.G 2926001WL084578 Pakkia selvi.G 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Pakkia selvi.G PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-014-014/310-A
(Sengulam) 		2926001000NRG23241220221888724 24/12/2022 Kosalai.A 2926001WL084578 Kosalai.A 00701 IDIB0PLB001 400 400 Processed 02/02/2023 018559149 Kosalai.A INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-014-014/368-A
(Sengulam) 		2926001000NRG23241220221888725 24/12/2022 Kanagamani.K 2926001WL084578 Kanagamani.K 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018559149 Kanagamani.K INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-014-014/425-A
(Sengulam) 		2926001000NRG23241220221888726 24/12/2022 Esakkiammal 2926001WL084578 Esakkiammal 00701 IDIB0PLB001 400 400 Processed 02/02/2023 018559149 Esakkiammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-014-014/429-A
(Sengulam) 		2926001000NRG23241220221888727 24/12/2022 Petchiammal K. 2926001WL084578 Petchiammal K. 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559149 Petchiammal K. PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-014-014/477-A
(Sengulam) 		2926001000NRG23241220221888728 24/12/2022 Shanthi Kovil Pillai E. 2926001WL084578 Shanthi Kovil Pillai E. 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559149 Shanthi Kovil Pillai E. PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-014-014/479-A
(Sengulam) 		2926001000NRG23241220221888729 24/12/2022 Christy Bai Vimala J. 2926001WL084578 Christy Bai Vimala J. 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Christy Bai Vimala J. PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-014-014/489-A
(Sengulam) 		2926001000NRG23241220221888730 24/12/2022 E.Sankarammal 2926001WL084578 E.Sankarammal 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559149 E.Sankarammal PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-014-014/508-A
(Sengulam) 		2926001000NRG23241220221888731 24/12/2022 S.Rathaiyammal 2926001WL084578 S.Rathaiyammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 S.Rathaiyammal PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-014-014/514-A
(Sengulam) 		2926001000NRG23241220221888732 24/12/2022 S. Athisayamani 2926001WL084578 S. Athisayamani 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559149 S. Athisayamani PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-014-014/533-A
(Sengulam) 		2926001000NRG23241220221888733 24/12/2022 M. Ponnammal 2926001WL084578 M. Ponnammal 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559149 M. Ponnammal PALLAVAN GRAMA BANK(607052)
SubTotal 9600 9600
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335347 Indian Overseas Bank IOBA0003542 Munnirpallam 1200
2 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335347 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1000
3 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335347 State Bank of India SBIN0004881 TIRUNELVELI ABD 3400
4 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335347 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 9600

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