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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_950193
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-26-001-014-001/579-A
(Sengulam) 		2926001000NRG23300920221458668 01/10/2022 Esakiammal 2926001WL065828 Esakiammal 00176 IDIB000P008 440 440 Processed 12/10/2022 030361548 Esakiammal INDIAN BANK(607105)
SubTotal 440 440
2 PALAYAMKOTTAI TN-26-001-014-001/527-A
(Sengulam) 		2926001000NRG23300920221458665 01/10/2022 R. Balkani 2926001WL065828 R. Balkani 00328 IOBA0PGB001 220 220 Processed 12/10/2022 030361548 R. Balkani STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-014-001/555-A
(Sengulam) 		2926001000NRG23300920221458666 01/10/2022 M. Nagomi 2926001WL065828 M. Nagomi 00328 IOBA0PGB001 1100 1100 Processed 12/10/2022 030361548 M. Nagomi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-014-001/568-A
(Sengulam) 		2926001000NRG23300920221458667 01/10/2022 Annamuthu 2926001WL065828 Annamuthu 00328 IOBA0PGB001 1320 1320 Processed 12/10/2022 030361548 Annamuthu INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
5 PALAYAMKOTTAI TN-26-001-014-001/585-A
(Sengulam) 		2926001000NRG23300920221458669 01/10/2022 Kovilpillai A 2926001WL065828 Kovilpillai A 00415 SBIN0004881 1100 1100 Processed 12/10/2022 030361548 Kovilpillai A INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-014-001/589-A
(Sengulam) 		2926001000NRG23300920221458671 01/10/2022 Annapackiyam 2926001WL065828 Annapackiyam 00415 SBIN0004881 1100 1100 Processed 12/10/2022 030361548 Annapackiyam STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-014-001/591-A
(Sengulam) 		2926001000NRG23300920221458672 01/10/2022 Arulmani 2926001WL065828 Arulmani 00415 SBIN0004881 1100 1100 Processed 12/10/2022 030361548 Arulmani STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-014-001/592-A
(Sengulam) 		2926001000NRG23300920221458673 01/10/2022 Chandra 2926001WL065828 Chandra 00415 SBIN0004881 1100 1100 Processed 12/10/2022 030361548 Chandra INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-014-001/593-A
(Sengulam) 		2926001000NRG23300920221458674 01/10/2022 Jabarani 2926001WL065828 Jabarani 00415 SBIN0004881 1320 1320 Processed 12/10/2022 030361548 Jabarani STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-014-001/598-A
(Sengulam) 		2926001000NRG23300920221458675 01/10/2022 Saroja 2926001WL065828 Saroja 00415 SBIN0004881 1320 1320 Processed 12/10/2022 030361548 Saroja STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-014-001/615-A
(Sengulam) 		2926001000NRG23300920221458676 01/10/2022 SusilaGnanamalar 2926001WL065828 SusilaGnanamalar 00415 SBIN0004881 1100 1100 Processed 12/10/2022 030361548 SusilaGnanamalar STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-014-001/618-A
(Sengulam) 		2926001000NRG23300920221458677 01/10/2022 Janci 2926001WL065828 Janci 00415 SBIN0004881 660 660 Processed 12/10/2022 030361548 Janci STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-014-001/620-A
(Sengulam) 		2926001000NRG23300920221458678 01/10/2022 Rajakani 2926001WL065828 Rajakani 00415 SBIN0004881 1100 1100 Processed 12/10/2022 030361548 Rajakani STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-014-001/637-A
(Sengulam) 		2926001000NRG23300920221458679 01/10/2022 Parvathi K. 2926001WL065828 Parvathi K. 00415 SBIN0004881 660 660 Processed 12/10/2022 030361548 Parvathi K. INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-014-001/646-A
(Sengulam) 		2926001000NRG23300920221458680 01/10/2022 Esupatham 2926001WL065828 Esupatham 00415 SBIN0004881 1320 1320 Processed 12/10/2022 030361548 Esupatham STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-014-001/647-A
(Sengulam) 		2926001000NRG23300920221458681 01/10/2022 Saral 2926001WL065828 Saral 00415 SBIN0004881 1320 1320 Processed 12/10/2022 030361548 Saral STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-014-002/556-A
(Sengulam) 		2926001000NRG23300920221458691 01/10/2022 Thenammal 2926001WL065828 Thenammal 00415 SBIN0004881 1100 1100 Processed 12/10/2022 030361548 Thenammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-014-002/622-A
(Sengulam) 		2926001000NRG23300920221458692 01/10/2022 Indira 2926001WL065828 Indira 00415 SBIN0004881 1100 1100 Processed 12/10/2022 030361548 Indira STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-014-004/617-A
(Sengulam) 		2926001000NRG23300920221458694 01/10/2022 Saraswathy 2926001WL065828 Saraswathy 00415 SBIN0004881 880 880 Processed 12/10/2022 030361548 Saraswathy STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-014-004/619-A
(Sengulam) 		2926001000NRG23300920221458695 01/10/2022 Ailpons 2926001WL065828 Ailpons 00415 SBIN0004881 1320 1320 Processed 12/10/2022 030361548 Ailpons STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-014-004/669-A
(Sengulam) 		2926001000NRG23300920221458696 01/10/2022 Vijarani 2926001WL065828 Vijarani 00415 SBIN0004881 1100 1100 Processed 12/10/2022 030361548 Vijarani STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-014-005/634-A
(Sengulam) 		2926001000NRG23300920221458697 01/10/2022 Rajakani 2926001WL065828 Rajakani 00415 SBIN0004881 1100 1100 Processed 12/10/2022 030361548 Rajakani CANARA BANK(508532)
23 PALAYAMKOTTAI TN-26-001-014-014/146-A
(Sengulam) 		2926001000NRG23300920221458699 01/10/2022 LillyPushpan 2926001WL065828 LillyPushpan 00415 SBIN0004881 1100 1100 Processed 12/10/2022 030361548 LillyPushpan STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-014-014/154-A
(Sengulam) 		2926001000NRG23300920221458700 01/10/2022 Pula Enana Pooranam 2926001WL065828 Pula Enana Pooranam 00415 SBIN0004881 440 440 Processed 12/10/2022 030361548 Pula Enana Pooranam STATE BANK OF INDIA(508548)
SubTotal 21340 21340
25 PALAYAMKOTTAI TN-26-001-014-014/120-A
(Sengulam) 		2926001000NRG23300920221458698 01/10/2022 Esakkiammal.G 2926001WL065828 Esakkiammal.G 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361548 Esakkiammal.G PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-014-014/171-A
(Sengulam) 		2926001000NRG23300920221458701 01/10/2022 Victorial.A 2926001WL065828 Victorial.A 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361548 Victorial.A PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-014-014/178-A
(Sengulam) 		2926001000NRG23300920221458702 01/10/2022 Nallamani.M 2926001WL065828 Nallamani.M 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361548 Nallamani.M PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-014-014/181-A
(Sengulam) 		2926001000NRG23300920221458703 01/10/2022 Joy.K 2926001WL065828 Joy.K 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361548 Joy.K PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-014-014/26-A
(Sengulam) 		2926001000NRG23300920221458704 01/10/2022 Vadivoo.T 2926001WL065828 Vadivoo.T 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361548 Vadivoo.T PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-014-014/289-A
(Sengulam) 		2926001000NRG23300920221458705 01/10/2022 Chellammal.A 2926001WL065828 Chellammal.A 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361548 Chellammal.A INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-014-014/291-A
(Sengulam) 		2926001000NRG23300920221458706 01/10/2022 Ranjitham.G 2926001WL065828 Ranjitham.G 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361548 Ranjitham.G INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-014-014/295-A
(Sengulam) 		2926001000NRG23300920221458707 01/10/2022 Madatthiammal.T 2926001WL065828 Madatthiammal.T 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361548 Madatthiammal.T INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-014-014/488-A
(Sengulam) 		2926001000NRG23300920221458708 01/10/2022 S.Lahksmi 2926001WL065828 S.Lahksmi 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361548 S.Lahksmi PALLAVAN GRAMA BANK(607052)
SubTotal 9900 9900
Total 34320 34320

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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_950193 Indian Bank IDIB000P008 PALAYAMKOTTAI 440
2 PALAYAMKOTTAI TN2926001_011022APB_FTO_950193 Pandyan Grama Bank IOBA0PGB001 Melayapalayam 1320
3 PALAYAMKOTTAI TN2926001_011022APB_FTO_950193 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1320
4 PALAYAMKOTTAI TN2926001_011022APB_FTO_950193 State Bank of India SBIN0004881 TIRUNELVELI ABD 21340
5 PALAYAMKOTTAI TN2926001_011022APB_FTO_950193 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 9900

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