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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_310323APB_FTO_1720496
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-26-001-013-013/1081-A
(Nochikulam) 		2926001000NRG23310320232502094 31/03/2023 K . Prema 2926001WL102575 K . Prema 00177 IOBA0002711 1440 1440 Processed 05/05/2023 018529264 K . Prema PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-013-013/323-A
(Nochikulam) 		2926001000NRG23310320232502104 31/03/2023 Mariammal N 2926001WL102575 Mariammal N 00177 IOBA0002711 960 960 Processed 05/05/2023 018529264 Mariammal N INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-013-013/329-A
(Nochikulam) 		2926001000NRG23310320232502105 31/03/2023 Sankarammal 2926001WL102575 Sankarammal 00177 IOBA0002711 1440 1440 Processed 05/05/2023 018529264 Sankarammal PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-013-013/805
(Nochikulam) 		2926001000NRG23310320232502118 31/03/2023 Lakshmi 2926001WL102575 Lakshmi 00177 IOBA0002711 1440 1440 Processed 05/05/2023 018529264 Lakshmi PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-013-013/867-A
(Nochikulam) 		2926001000NRG23310320232502121 31/03/2023 M. Maheswari 2926001WL102575 M. Maheswari 00177 IOBA0002711 1440 1440 Processed 05/05/2023 018529264 M. Maheswari INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-013-013/904-A
(Nochikulam) 		2926001000NRG23310320232502122 31/03/2023 K. Meenachi 2926001WL102575 K. Meenachi 00177 IOBA0002711 1440 1440 Processed 05/05/2023 018529264 K. Meenachi PALLAVAN GRAMA BANK(607052)
SubTotal 8160 8160
7 PALAYAMKOTTAI TN-26-001-013-013/103-A
(Nochikulam) 		2926001000NRG23310320232502093 31/03/2023 Mariapushpam.R 2926001WL102575 Mariapushpam.R 00328 IOBA0PGB001 1200 1200 Processed 05/05/2023 018529264 Mariapushpam.R PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-013-013/936-A
(Nochikulam) 		2926001000NRG23310320232502123 31/03/2023 Indira 2926001WL102575 Indira 00328 IOBA0PGB001 1440 1440 Processed 05/05/2023 018529264 Indira STATE BANK OF INDIA(508548)
SubTotal 2640 2640
9 PALAYAMKOTTAI TN-26-001-013-013/1011-A
(Nochikulam) 		2926001000NRG23310320232502092 31/03/2023 Lakshmi 2926001WL102575 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Lakshmi PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-013-013/131-A
(Nochikulam) 		2926001000NRG23310320232502095 31/03/2023 Gomathiammal 2926001WL102575 Gomathiammal 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Gomathiammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-013-013/137-A
(Nochikulam) 		2926001000NRG23310320232502096 31/03/2023 Somu.S 2926001WL102575 Somu.S 00701 IDIB0PLB001 720 720 Processed 05/05/2023 018529264 Somu.S PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-013-013/169-A
(Nochikulam) 		2926001000NRG23310320232502097 31/03/2023 Selvi 2926001WL102575 Selvi 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Selvi PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-013-013/175-A
(Nochikulam) 		2926001000NRG23310320232502098 31/03/2023 Selvi 2926001WL102575 Selvi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Selvi PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-013-013/186-A
(Nochikulam) 		2926001000NRG23310320232502099 31/03/2023 Vadivoo 2926001WL102575 Vadivoo 00701 IDIB0PLB001 240 240 Processed 05/05/2023 018529264 Vadivoo INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-013-013/266-A
(Nochikulam) 		2926001000NRG23310320232502100 31/03/2023 parameswari 2926001WL102575 parameswari 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 parameswari PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-013-013/28-A
(Nochikulam) 		2926001000NRG23310320232502101 31/03/2023 Alwar 2926001WL102575 Alwar 00701 IDIB0PLB001 720 720 Processed 05/05/2023 018529264 Alwar PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-013-013/30-A
(Nochikulam) 		2926001000NRG23310320232502102 31/03/2023 Sundari.D 2926001WL102575 Sundari.D 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Sundari.D PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-013-013/321-A
(Nochikulam) 		2926001000NRG23310320232502103 31/03/2023 P. Arulselvi 2926001WL102575 P. Arulselvi 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 P. Arulselvi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-013-013/330-A
(Nochikulam) 		2926001000NRG23310320232502106 31/03/2023 Puttarathi 2926001WL102575 Puttarathi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Puttarathi INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-013-013/361-A
(Nochikulam) 		2926001000NRG23310320232502107 31/03/2023 Muthu Lakshmi I. 2926001WL102575 Muthu Lakshmi I. 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Muthu Lakshmi I. PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-013-013/43-A
(Nochikulam) 		2926001000NRG23310320232502108 31/03/2023 Ammaponnu.P 2926001WL102575 Ammaponnu.P 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Ammaponnu.P PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-013-013/507-a
(Nochikulam) 		2926001000NRG23310320232502109 31/03/2023 S.Selvi 2926001WL102575 S.Selvi 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 S.Selvi PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-013-013/530-A
(Nochikulam) 		2926001000NRG23310320232502110 31/03/2023 Mariammal .M 2926001WL102575 Mariammal .M 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Mariammal .M INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-013-013/59-A
(Nochikulam) 		2926001000NRG23310320232502111 31/03/2023 Annapushpam 2926001WL102575 Annapushpam 00701 IDIB0PLB001 960 960 Processed 05/05/2023 018529264 Annapushpam PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-013-013/617-A
(Nochikulam) 		2926001000NRG23310320232502112 31/03/2023 Nambithai.S 2926001WL102575 Nambithai.S 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Nambithai.S PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-013-013/66-A
(Nochikulam) 		2926001000NRG23310320232502113 31/03/2023 Seethaiammal.P 2926001WL102575 Seethaiammal.P 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Seethaiammal.P PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-013-013/71-A
(Nochikulam) 		2926001000NRG23310320232502114 31/03/2023 Malliga.A 2926001WL102575 Malliga.A 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Malliga.A INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-013-013/779-A
(Nochikulam) 		2926001000NRG23310320232502115 31/03/2023 Rameshwari 2926001WL102575 Rameshwari 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Rameshwari PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-013-013/781-A
(Nochikulam) 		2926001000NRG23310320232502116 31/03/2023 Chithra M. 2926001WL102575 Chithra M. 00701 IDIB0PLB001 240 240 Processed 05/05/2023 018529264 Chithra M. INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-013-013/790-A
(Nochikulam) 		2926001000NRG23310320232502117 31/03/2023 P. Ponnaiya 2926001WL102575 P. Ponnaiya 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 P. Ponnaiya PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-013-013/82-A
(Nochikulam) 		2926001000NRG23310320232502119 31/03/2023 Amithiram.M 2926001WL102575 Amithiram.M 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Amithiram.M PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-013-013/857-A
(Nochikulam) 		2926001000NRG23310320232502120 31/03/2023 Revathi 2926001WL102575 Revathi 00701 IDIB0PLB001 480 480 Processed 05/05/2023 018529264 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 28320 28320
Total 39120 39120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720496 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 8160
2 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720496 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 2640
3 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720496 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 28320

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