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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1590143
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-26-001-014-014/135-A
(Sengulam) 		2926001000NRG23250220232204179 25/02/2023 Rani.M 2926001WL095046 Rani.M 00177 IOBA0003538 1150 1150 Processed 02/04/2023 005716191 Rani.M INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-014-014/369-A
(Sengulam) 		2926001000NRG23250220232204199 25/02/2023 Uchimahali.N 2926001WL095046 Uchimahali.N 00177 IOBA0003538 1380 1380 Processed 02/04/2023 005716191 Uchimahali.N STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-014-014/442-A
(Sengulam) 		2926001000NRG23250220232204206 25/02/2023 Lakshmi Ammal V. 2926001WL095046 Lakshmi Ammal V. 00177 IOBA0003538 1380 1380 Processed 02/04/2023 005716191 Lakshmi Ammal V. INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALAYAMKOTTAI TN-26-001-014-014/503-A
(Sengulam) 		2926001000NRG23250220232204210 25/02/2023 P.Muthu lakshmi 2926001WL095046 P.Muthu lakshmi 00177 IOBA0003538 1380 1380 Processed 02/04/2023 005716191 P.Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALAYAMKOTTAI TN-26-001-014-014/51-A
(Sengulam) 		2926001000NRG23250220232204211 25/02/2023 Senthil vadivoo 2926001WL095046 Senthil vadivoo 00177 IOBA0003538 1380 1380 Processed 02/04/2023 005716191 Senthil vadivoo INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-014-014/552-A
(Sengulam) 		2926001000NRG23250220232204213 25/02/2023 E. Maliga 2926001WL095046 E. Maliga 00177 IOBA0003538 1150 1150 Processed 02/04/2023 005716191 E. Maliga INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-014-014/75-A
(Sengulam) 		2926001000NRG23250220232204222 25/02/2023 Ramu ammal.S 2926001WL095046 Ramu ammal.S 00177 IOBA0003538 1150 1150 Processed 02/04/2023 005716191 Ramu ammal.S INDIAN OVERSEAS BANK(508541)
SubTotal 8970 8970
8 PALAYAMKOTTAI TN-26-001-014-014/250-A
(Sengulam) 		2926001000NRG23250220232204183 25/02/2023 Athimoolam.S 2926001WL095046 Athimoolam.S 00415 SBIN0004881 1150 1150 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PALAYAMKOTTAI TN-26-001-014-014/31-A
(Sengulam) 		2926001000NRG23250220232204188 25/02/2023 Karuppasamy 2926001WL095046 Karuppasamy 00415 SBIN0004881 920 920 Processed 02/04/2023 005716191 Karuppasamy BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-014-014/405-A
(Sengulam) 		2926001000NRG23250220232204203 25/02/2023 Seetha M 2926001WL095046 Seetha M 00415 SBIN0004881 1150 1150 Processed 02/04/2023 005716191 Seetha M STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-014-014/561-A
(Sengulam) 		2926001000NRG23250220232204214 25/02/2023 Muthu mari 2926001WL095046 Muthu mari 00415 SBIN0004881 1150 1150 Processed 02/04/2023 005716191 Muthu mari INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-014-014/562-A
(Sengulam) 		2926001000NRG23250220232204215 25/02/2023 Petchithai 2926001WL095046 Petchithai 00415 SBIN0004881 1380 1380 Processed 02/04/2023 005716191 Petchithai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-014-014/570-A
(Sengulam) 		2926001000NRG23250220232204216 25/02/2023 S Muthulakshmi 2926001WL095046 S Muthulakshmi 00415 SBIN0004881 1150 1150 Processed 02/04/2023 005716191 S Muthulakshmi STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-014-014/60-A
(Sengulam) 		2926001000NRG23250220232204217 25/02/2023 Sankarammal.M 2926001WL095046 Sankarammal.M 00415 SBIN0004881 460 460 Processed 02/04/2023 005716191 Sankarammal.M INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-014-014/655-A
(Sengulam) 		2926001000NRG23250220232204219 25/02/2023 Uchimahali 2926001WL095046 Uchimahali 00415 SBIN0004881 1150 1150 Processed 02/04/2023 005716191 Uchimahali STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-014-015/602-A
(Sengulam) 		2926001000NRG23250220232204225 25/02/2023 Kuppammal 2926001WL095046 Kuppammal 00415 SBIN0004881 1380 1380 Processed 02/04/2023 005716191 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9890 9890
17 PALAYAMKOTTAI TN-26-001-014-014/12-A
(Sengulam) 		2926001000NRG23250220232204178 25/02/2023 Mallika S. 2926001WL095046 Mallika S. 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Mallika S. INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-014-014/228-A
(Sengulam) 		2926001000NRG23250220232204180 25/02/2023 Srirengam 2926001WL095046 Srirengam 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 Srirengam PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-014-014/247-A
(Sengulam) 		2926001000NRG23250220232204181 25/02/2023 Esakkiammal.P 2926001WL095046 Esakkiammal.P 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Esakkiammal.P PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-014-014/248-A
(Sengulam) 		2926001000NRG23250220232204182 25/02/2023 M. Veerammal 2926001WL095046 M. Veerammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 M. Veerammal PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-014-014/254-A
(Sengulam) 		2926001000NRG23250220232204184 25/02/2023 Selvi S. 2926001WL095046 Selvi S. 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 Selvi S. PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-014-014/255-A
(Sengulam) 		2926001000NRG23250220232204185 25/02/2023 Parvathi A. 2926001WL095046 Parvathi A. 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 Parvathi A. PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-014-014/256-B
(Sengulam) 		2926001000NRG23250220232204187 25/02/2023 Muthu lakshmi.S 2926001WL095046 Muthu lakshmi.S 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 Muthu lakshmi.S STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-014-014/336-A
(Sengulam) 		2926001000NRG23250220232204190 25/02/2023 Subbulakshmi.S 2926001WL095046 Subbulakshmi.S 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Subbulakshmi.S PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-014-014/339-A
(Sengulam) 		2926001000NRG23250220232204192 25/02/2023 Chellammal.U 2926001WL095046 Chellammal.U 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 Chellammal.U INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-014-014/361-A
(Sengulam) 		2926001000NRG23250220232204193 25/02/2023 Supputhai.P 2926001WL095046 Supputhai.P 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Supputhai.P INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-014-014/363-A
(Sengulam) 		2926001000NRG23250220232204197 25/02/2023 Ramalakshmi.M 2926001WL095046 Ramalakshmi.M 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Ramalakshmi.M PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-014-014/388-A
(Sengulam) 		2926001000NRG23250220232204201 25/02/2023 Packiyam T. 2926001WL095046 Packiyam T. 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Packiyam T. INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-014-014/397-A
(Sengulam) 		2926001000NRG23250220232204202 25/02/2023 Mallika K. 2926001WL095046 Mallika K. 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Mallika K. INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-014-014/406-A
(Sengulam) 		2926001000NRG23250220232204204 25/02/2023 Esakkiammal M. 2926001WL095046 Esakkiammal M. 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 Esakkiammal M. PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-014-014/413-A
(Sengulam) 		2926001000NRG23250220232204205 25/02/2023 samy nathan 2926001WL095046 samy nathan 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 samy nathan PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-014-014/465-A
(Sengulam) 		2926001000NRG23250220232204207 25/02/2023 Chellammal C. 2926001WL095046 Chellammal C. 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 Chellammal C. PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-014-014/468-A
(Sengulam) 		2926001000NRG23250220232204208 25/02/2023 Indira L. 2926001WL095046 Indira L. 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Indira L. PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-014-014/47-A
(Sengulam) 		2926001000NRG23250220232204209 25/02/2023 Shanmuthammal 2926001WL095046 Shanmuthammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Shanmuthammal PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-014-014/513-A
(Sengulam) 		2926001000NRG23250220232204212 25/02/2023 S. Banumathi 2926001WL095046 S. Banumathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 S. Banumathi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-014-014/645-A
(Sengulam) 		2926001000NRG23250220232204218 25/02/2023 Murugammal 2926001WL095046 Murugammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716191 Murugammal PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-014-014/733-A
(Sengulam) 		2926001000NRG23250220232204220 25/02/2023 sundari 2926001WL095046 sundari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 sundari PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-014-014/74-A
(Sengulam) 		2926001000NRG23250220232204221 25/02/2023 Masanam.E 2926001WL095046 Masanam.E 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Masanam.E PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-014-014/77-A
(Sengulam) 		2926001000NRG23250220232204223 25/02/2023 Valliammal.G 2926001WL095046 Valliammal.G 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 Valliammal.G PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-014-014/84-A
(Sengulam) 		2926001000NRG23250220232204224 25/02/2023 Sundaraj ammal.S 2926001WL095046 Sundaraj ammal.S 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Sundaraj ammal.S PALLAVAN GRAMA BANK(607052)
SubTotal 27370 27370
Total 46230 46230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590143 Indian Overseas Bank IOBA0003538 Ponnakkudi 8970
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590143 State Bank of India SBIN0004881 TIRUNELVELI ABD 9890
3 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590143 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 27370

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