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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_021222APB_FTO_1227719
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-26-001-006-006/409-A
(Sivanthipatti) 		2926001000NRG23021220221795044 02/12/2022 Subbiah konar 2926001WL080142 Subbiah konar 00177 IOBA0000292 1380 1380 Processed 09/12/2022 026441500 Subbiah konar INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-006-001/812-A
(Sivanthipatti) 		2926001000NRG23021220221795032 02/12/2022 Rama kala 2926001WL080142 Rama kala 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Rama kala PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-006-006/109
(Sivanthipatti) 		2926001000NRG23021220221795033 02/12/2022 Shanmugthai 2926001WL080142 Shanmugthai 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Shanmugthai PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-006-006/11-A
(Sivanthipatti) 		2926001000NRG23021220221795034 02/12/2022 Muthu lakshmi 2926001WL080142 Muthu lakshmi 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441500 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-006-006/110-A
(Sivanthipatti) 		2926001000NRG23021220221795035 02/12/2022 Poolammal 2926001WL080142 Poolammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Poolammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-006-006/162-A
(Sivanthipatti) 		2926001000NRG23021220221795036 02/12/2022 Vadivammal 2926001WL080142 Vadivammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Vadivammal PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-006-006/180-A
(Sivanthipatti) 		2926001000NRG23021220221795037 02/12/2022 Uchimahali 2926001WL080142 Uchimahali 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441500 Uchimahali PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-006-006/181-A
(Sivanthipatti) 		2926001000NRG23021220221795038 02/12/2022 Subbulakshmi 2926001WL080142 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Subbulakshmi PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-006-006/203-A
(Sivanthipatti) 		2926001000NRG23021220221795039 02/12/2022 Lakshmi 2926001WL080142 Lakshmi 00701 IDIB0PLB001 843 843 Processed 09/12/2022 026441500 Lakshmi PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-006-006/21-A
(Sivanthipatti) 		2926001000NRG23021220221795040 02/12/2022 Saraswathy 2926001WL080142 Saraswathy 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Saraswathy PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-006-006/249-A
(Sivanthipatti) 		2926001000NRG23021220221795041 02/12/2022 Kotti muthu 2926001WL080142 Kotti muthu 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Kotti muthu PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-006-006/269-A
(Sivanthipatti) 		2926001000NRG23021220221795042 02/12/2022 Muthu Lakshmi 2926001WL080142 Muthu Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-006-006/270-A
(Sivanthipatti) 		2926001000NRG23021220221795043 02/12/2022 Utchimahali.P 2926001WL080142 Utchimahali.P 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Utchimahali.P PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-006-006/417-A
(Sivanthipatti) 		2926001000NRG23021220221795045 02/12/2022 Kalyani S. 2926001WL080142 Kalyani S. 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441500 Kalyani S. PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-006-006/437-A
(Sivanthipatti) 		2926001000NRG23021220221795046 02/12/2022 Kalyani S. 2926001WL080142 Kalyani S. 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Kalyani S. PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-006-006/455-A
(Sivanthipatti) 		2926001000NRG23021220221795047 02/12/2022 Saraswathi 2926001WL080142 Saraswathi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Saraswathi PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-006-006/482-a
(Sivanthipatti) 		2926001000NRG23021220221795048 02/12/2022 Subbu P. 2926001WL080142 Subbu P. 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Subbu P. PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-006-006/486-a
(Sivanthipatti) 		2926001000NRG23021220221795049 02/12/2022 Mageshwari 2926001WL080142 Mageshwari 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Mageshwari PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-006-006/491-a
(Sivanthipatti) 		2926001000NRG23021220221795050 02/12/2022 Parvathi 2926001WL080142 Parvathi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Parvathi CANARA BANK(508532)
20 PALAYAMKOTTAI TN-26-001-006-006/499-a
(Sivanthipatti) 		2926001000NRG23021220221795051 02/12/2022 Shanmugam 2926001WL080142 Shanmugam 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Shanmugam PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-006-006/500-A
(Sivanthipatti) 		2926001000NRG23021220221795052 02/12/2022 Sudali P. 2926001WL080142 Sudali P. 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Sudali P. PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-006-006/516-A
(Sivanthipatti) 		2926001000NRG23021220221795053 02/12/2022 Muthu Sankari 2926001WL080142 Muthu Sankari 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Muthu Sankari PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-006-006/517-A
(Sivanthipatti) 		2926001000NRG23021220221795054 02/12/2022 Vadivoo 2926001WL080142 Vadivoo 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Vadivoo PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-006-006/527-A
(Sivanthipatti) 		2926001000NRG23021220221795055 02/12/2022 Velammal 2926001WL080142 Velammal 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 Velammal BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-006-006/533-A
(Sivanthipatti) 		2926001000NRG23021220221795056 02/12/2022 Nallathai 2926001WL080142 Nallathai 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Nallathai PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-006-006/536-A
(Sivanthipatti) 		2926001000NRG23021220221795057 02/12/2022 Ganam 2926001WL080142 Ganam 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Ganam PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-006-006/539-A
(Sivanthipatti) 		2926001000NRG23021220221795058 02/12/2022 Nagalakshmi 2926001WL080142 Nagalakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Nagalakshmi PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-006-006/542-A
(Sivanthipatti) 		2926001000NRG23021220221795059 02/12/2022 Nachiyar R. 2926001WL080142 Nachiyar R. 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 Nachiyar R. PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-006-006/553-A
(Sivanthipatti) 		2926001000NRG23021220221795060 02/12/2022 Esakkiammal 2926001WL080142 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Esakkiammal PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-006-006/567-A
(Sivanthipatti) 		2926001000NRG23021220221795061 02/12/2022 Manonmani C. 2926001WL080142 Manonmani C. 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Manonmani C. PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-006-006/568-A
(Sivanthipatti) 		2926001000NRG23021220221795062 02/12/2022 Lakshmi S. 2926001WL080142 Lakshmi S. 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Lakshmi S. PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-006-006/588-A
(Sivanthipatti) 		2926001000NRG23021220221795063 02/12/2022 Chermakani M. 2926001WL080142 Chermakani M. 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Chermakani M. PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-006-006/589-A
(Sivanthipatti) 		2926001000NRG23021220221795064 02/12/2022 Kaliammal B. 2926001WL080142 Kaliammal B. 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Kaliammal B. PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-006-006/595-A
(Sivanthipatti) 		2926001000NRG23021220221795065 02/12/2022 Esakkiammal S 2926001WL080142 Esakkiammal S 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Esakkiammal S PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-006-006/598-A
(Sivanthipatti) 		2926001000NRG23021220221795066 02/12/2022 Muthu Lakshmi K. 2926001WL080142 Muthu Lakshmi K. 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Muthu Lakshmi K. PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-006-006/599-A
(Sivanthipatti) 		2926001000NRG23021220221795067 02/12/2022 Parvathi S. 2926001WL080142 Parvathi S. 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Parvathi S. PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-006-006/601-A
(Sivanthipatti) 		2926001000NRG23021220221795068 02/12/2022 Aachiammal 2926001WL080142 Aachiammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Aachiammal PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-006-006/602-A
(Sivanthipatti) 		2926001000NRG23021220221795069 02/12/2022 Esakkiammal A. 2926001WL080142 Esakkiammal A. 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Esakkiammal A. PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-006-006/607-A
(Sivanthipatti) 		2926001000NRG23021220221795071 02/12/2022 Petchiammal A. 2926001WL080142 Petchiammal A. 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Petchiammal A. PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-006-006/608-A
(Sivanthipatti) 		2926001000NRG23021220221795072 02/12/2022 Utchimahali M. 2926001WL080142 Utchimahali M. 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Utchimahali M. PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-006-006/611-A
(Sivanthipatti) 		2926001000NRG23021220221795073 02/12/2022 Parvathi 2926001WL080142 Parvathi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Parvathi CANARA BANK(508532)
42 PALAYAMKOTTAI TN-26-001-006-006/613-A
(Sivanthipatti) 		2926001000NRG23021220221795074 02/12/2022 Parameswari M 2926001WL080142 Parameswari M 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441500 Parameswari M PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-006-006/680-B
(Sivanthipatti) 		2926001000NRG23021220221795075 02/12/2022 Nambinachiyar 2926001WL080142 Nambinachiyar 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441500 Nambinachiyar PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-006-006/720-A
(Sivanthipatti) 		2926001000NRG23021220221795076 02/12/2022 V. Rama Lakshmi 2926001WL080142 V. Rama Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 V. Rama Lakshmi PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-006-006/810-A
(Sivanthipatti) 		2926001000NRG23021220221795077 02/12/2022 Essakiammal 2926001WL080142 Essakiammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Essakiammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-006-006/827-A
(Sivanthipatti) 		2926001000NRG23021220221795078 02/12/2022 Ramlakshmi 2926001WL080142 Ramlakshmi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Ramlakshmi CANARA BANK(508532)
SubTotal 46305 46305
Total 47685 47685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_021222APB_FTO_1227719 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1380
2 PALAYAMKOTTAI TN2926001_021222APB_FTO_1227719 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 46305

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