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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_951388
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-26-001-030-030/101-A
(Itteri) 		2926001000NRG23300920221464110 01/10/2022 LakshmiAmmal 2926001WL066001 LakshmiAmmal 00176 IDIB000N114 1380 1380 Processed 12/10/2022 030361548 LakshmiAmmal PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-030-030/183-A
(Itteri) 		2926001000NRG23300920221464127 01/10/2022 Raja Lakshmi P 2926001WL066001 Raja Lakshmi P 00176 IDIB000N114 230 230 Processed 12/10/2022 030361548 Raja Lakshmi P PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-030-030/219-A
(Itteri) 		2926001000NRG23300920221464134 01/10/2022 Arunachalam I. 2926001WL066001 Arunachalam I. 00176 IDIB000N114 920 920 Processed 12/10/2022 030361548 Arunachalam I. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-030-030/33-A
(Itteri) 		2926001000NRG23300920221464147 01/10/2022 Angammal 2926001WL066001 Angammal 00176 IDIB000N114 1405 1405 Processed 12/10/2022 030361548 Angammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-030-030/44-A
(Itteri) 		2926001000NRG23300920221464150 01/10/2022 E. Esakkiammal 2926001WL066001 E. Esakkiammal 00176 IDIB000N114 1380 1380 Processed 12/10/2022 030361548 E. Esakkiammal CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-030-030/62-A
(Itteri) 		2926001000NRG23300920221464155 01/10/2022 Parvathy 2926001WL066001 Parvathy 00176 IDIB000N114 920 920 Processed 12/10/2022 030361548 Parvathy INDIAN BANK(607105)
SubTotal 6235 6235
7 PALAYAMKOTTAI TN-26-001-030-030/103-A
(Itteri) 		2926001000NRG23300920221464111 01/10/2022 Subbulakshmi 2926001WL066001 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361548 Subbulakshmi INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-030-030/104-A
(Itteri) 		2926001000NRG23300920221464112 01/10/2022 Arunachalam 2926001WL066001 Arunachalam 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361548 Arunachalam PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/110-A
(Itteri) 		2926001000NRG23300920221464113 01/10/2022 Muthu Lakshmi P 2926001WL066001 Muthu Lakshmi P 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Muthu Lakshmi P PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/111-A
(Itteri) 		2926001000NRG23300920221464114 01/10/2022 Pitchammal O 2926001WL066001 Pitchammal O 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Pitchammal O PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-030-030/112-A
(Itteri) 		2926001000NRG23300920221464115 01/10/2022 Nainar 2926001WL066001 Nainar 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Nainar PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-030-030/115-A
(Itteri) 		2926001000NRG23300920221464116 01/10/2022 Kannaki 2926001WL066001 Kannaki 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Kannaki PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-030-030/128-A
(Itteri) 		2926001000NRG23300920221464117 01/10/2022 Malaiammal 2926001WL066001 Malaiammal 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361548 Malaiammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-030-030/146-A
(Itteri) 		2926001000NRG23300920221464118 01/10/2022 Prema B 2926001WL066001 Prema B 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Prema B PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-030-030/150-A
(Itteri) 		2926001000NRG23300920221464119 01/10/2022 Masanam 2926001WL066001 Masanam 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361548 Masanam PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-030-030/159-A
(Itteri) 		2926001000NRG23300920221464120 01/10/2022 Madathi Ammal 2926001WL066001 Madathi Ammal 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361548 Madathi Ammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-030-030/163-A
(Itteri) 		2926001000NRG23300920221464121 01/10/2022 Asotha 2926001WL066001 Asotha 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Asotha PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-030-030/166-A
(Itteri) 		2926001000NRG23300920221464122 01/10/2022 Sivakami E. 2926001WL066001 Sivakami E. 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Sivakami E. PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-030-030/169-A
(Itteri) 		2926001000NRG23300920221464123 01/10/2022 Kannaki 2926001WL066001 Kannaki 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Kannaki PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-030-030/173-A
(Itteri) 		2926001000NRG23300920221464124 01/10/2022 Thirumangai alwar 2926001WL066001 Thirumangai alwar 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Thirumangai alwar PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-030-030/177-A
(Itteri) 		2926001000NRG23300920221464125 01/10/2022 Parvathi K 2926001WL066001 Parvathi K 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361548 Parvathi K PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-030-030/180-A
(Itteri) 		2926001000NRG23300920221464126 01/10/2022 Petchiammal N. 2926001WL066001 Petchiammal N. 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361548 Petchiammal N. PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-030-030/186-A
(Itteri) 		2926001000NRG23300920221464128 01/10/2022 Arumugam 2926001WL066001 Arumugam 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Arumugam PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-030-030/192-A
(Itteri) 		2926001000NRG23300920221464129 01/10/2022 Thangammal M 2926001WL066001 Thangammal M 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Thangammal M PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-030-030/2-A
(Itteri) 		2926001000NRG23300920221464130 01/10/2022 M.Uikatta pandian 2926001WL066001 M.Uikatta pandian 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361548 M.Uikatta pandian PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-030-030/205-A
(Itteri) 		2926001000NRG23300920221464131 01/10/2022 Sivakami.P 2926001WL066001 Sivakami.P 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361548 Sivakami.P PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-030-030/210-A
(Itteri) 		2926001000NRG23300920221464132 01/10/2022 Seetha Lakshmi K. 2926001WL066001 Seetha Lakshmi K. 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361548 Seetha Lakshmi K. PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-030-030/214-A
(Itteri) 		2926001000NRG23300920221464133 01/10/2022 Lakshmi 2926001WL066001 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Lakshmi PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-030-030/222-A
(Itteri) 		2926001000NRG23300920221464135 01/10/2022 Mariammal E. 2926001WL066001 Mariammal E. 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Mariammal E. PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-030-030/23-A
(Itteri) 		2926001000NRG23300920221464136 01/10/2022 S Selva Natchiar 2926001WL066001 S Selva Natchiar 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 S Selva Natchiar PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-030-030/238-A
(Itteri) 		2926001000NRG23300920221464137 01/10/2022 Vadivoo 2926001WL066001 Vadivoo 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Vadivoo PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-030-030/24-A
(Itteri) 		2926001000NRG23300920221464138 01/10/2022 Muthulakshmi 2926001WL066001 Muthulakshmi 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361548 Muthulakshmi PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-030-030/241-A
(Itteri) 		2926001000NRG23300920221464140 01/10/2022 Nainar 2926001WL066001 Nainar 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Nainar PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-030-030/257-A
(Itteri) 		2926001000NRG23300920221464141 01/10/2022 Neelavathy 2926001WL066001 Neelavathy 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Neelavathy PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-030-030/271-A
(Itteri) 		2926001000NRG23300920221464144 01/10/2022 kala 2926001WL066001 kala 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361548 kala PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-030-030/32-A
(Itteri) 		2926001000NRG23300920221464146 01/10/2022 Parvathi ammal 2926001WL066001 Parvathi ammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Parvathi ammal PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-030-030/37-A
(Itteri) 		2926001000NRG23300920221464148 01/10/2022 M.Navajothi 2926001WL066001 M.Navajothi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 M.Navajothi STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-030-030/43-A
(Itteri) 		2926001000NRG23300920221464149 01/10/2022 Krishnammal 2926001WL066001 Krishnammal 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361548 Krishnammal PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-030-030/46-A
(Itteri) 		2926001000NRG23300920221464151 01/10/2022 M.Meenammal 2926001WL066001 M.Meenammal 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361548 M.Meenammal INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-030-030/48-A
(Itteri) 		2926001000NRG23300920221464152 01/10/2022 K.Perumal ammal 2926001WL066001 K.Perumal ammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 K.Perumal ammal PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-030-030/53-A
(Itteri) 		2926001000NRG23300920221464153 01/10/2022 Siva selvi 2926001WL066001 Siva selvi 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361548 Siva selvi STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-030-030/56-A
(Itteri) 		2926001000NRG23300920221464154 01/10/2022 D.Perinbam 2926001WL066001 D.Perinbam 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 D.Perinbam BANK OF INDIA(508505)
43 PALAYAMKOTTAI TN-26-001-030-030/7-A
(Itteri) 		2926001000NRG23300920221464156 01/10/2022 M. Gandhi 2926001WL066001 M. Gandhi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 M. Gandhi PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-030-030/81-A
(Itteri) 		2926001000NRG23300920221464157 01/10/2022 Saraswathi 2926001WL066001 Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Saraswathi PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-030-030/9-A
(Itteri) 		2926001000NRG23300920221464158 01/10/2022 parvathiammal 2926001WL066001 parvathiammal 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 parvathiammal PALLAVAN GRAMA BANK(607052)
SubTotal 43240 43240
Total 49475 49475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022APB_FTO_951388 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 6235
2 PALAYAMKOTTAI TN2926001_011022APB_FTO_951388 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 43240

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