Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:00:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_021222APB_FTO_1227298
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-26-001-011-012/762-A
(Muthur) 		2926001000NRG23021220221790242 02/12/2022 Rama lakshmi 2926001WL079884 Rama lakshmi 00176 IDIB000S206 460 460 Processed 09/12/2022 026441500 Rama lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-011-001/710-A
(Muthur) 		2926001000NRG23021220221790193 02/12/2022 Uma Maheshwari 2926001WL079884 Uma Maheshwari 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Uma Maheshwari PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-011-002/724-A
(Muthur) 		2926001000NRG23021220221790195 02/12/2022 Bala Sundari 2926001WL079884 Bala Sundari 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441500 Bala Sundari PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-011-002/725-A
(Muthur) 		2926001000NRG23021220221790196 02/12/2022 Thanga Lakshmi 2926001WL079884 Thanga Lakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Thanga Lakshmi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-011-011/307-A
(Muthur) 		2926001000NRG23021220221790198 02/12/2022 Tharma lakshmi 2926001WL079884 Tharma lakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Tharma lakshmi PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-011-011/362-A
(Muthur) 		2926001000NRG23021220221790199 02/12/2022 Latha A. 2926001WL079884 Latha A. 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Latha A. PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-011-011/385-A
(Muthur) 		2926001000NRG23021220221790200 02/12/2022 Ramuammal 2926001WL079884 Ramuammal 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Ramuammal PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-011-011/387-A
(Muthur) 		2926001000NRG23021220221790202 02/12/2022 Shanmugathai M 2926001WL079884 Shanmugathai M 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Shanmugathai M PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-011-011/388-A
(Muthur) 		2926001000NRG23021220221790203 02/12/2022 Nallathai 2926001WL079884 Nallathai 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Nallathai PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-011-011/393-A
(Muthur) 		2926001000NRG23021220221790205 02/12/2022 Chandra 2926001WL079884 Chandra 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Chandra PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-011-011/398-A
(Muthur) 		2926001000NRG23021220221790206 02/12/2022 Ramalakshmi S. 2926001WL079884 Ramalakshmi S. 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 Ramalakshmi S. PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-011-011/410-A
(Muthur) 		2926001000NRG23021220221790207 02/12/2022 Valliammal 2926001WL079884 Valliammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Valliammal PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-011-011/413-A
(Muthur) 		2926001000NRG23021220221790208 02/12/2022 M.Esakkiammal 2926001WL079884 M.Esakkiammal 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 M.Esakkiammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-011-011/434-A
(Muthur) 		2926001000NRG23021220221790209 02/12/2022 Gomathi 2926001WL079884 Gomathi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Gomathi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-011-011/435-A
(Muthur) 		2926001000NRG23021220221790210 02/12/2022 Parvathi 2926001WL079884 Parvathi 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 Parvathi PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-011-011/440-A
(Muthur) 		2926001000NRG23021220221790211 02/12/2022 Rani 2926001WL079884 Rani 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Rani INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-011-011/446-A
(Muthur) 		2926001000NRG23021220221790212 02/12/2022 Lakshmi 2926001WL079884 Lakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Lakshmi PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-011-011/452-A
(Muthur) 		2926001000NRG23021220221790213 02/12/2022 Maharasi 2926001WL079884 Maharasi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Maharasi PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-011-011/47-A
(Muthur) 		2926001000NRG23021220221790214 02/12/2022 Avudaiachiammal 2926001WL079884 Avudaiachiammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Avudaiachiammal PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-011-011/49-A
(Muthur) 		2926001000NRG23021220221790215 02/12/2022 Selvi 2926001WL079884 Selvi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Selvi PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-011-011/51-A
(Muthur) 		2926001000NRG23021220221790217 02/12/2022 Selvi 2926001WL079884 Selvi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Selvi PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-011-011/511-a
(Muthur) 		2926001000NRG23021220221790218 02/12/2022 Petchiammal S. 2926001WL079884 Petchiammal S. 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Petchiammal S. INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-011-011/518-a
(Muthur) 		2926001000NRG23021220221790219 02/12/2022 Valliammal 2926001WL079884 Valliammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Valliammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-011-011/522
(Muthur) 		2926001000NRG23021220221790220 02/12/2022 Lakshmi 2926001WL079884 Lakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-011-011/54-A
(Muthur) 		2926001000NRG23021220221790221 02/12/2022 Krishnammal 2926001WL079884 Krishnammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Krishnammal PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-011-011/547
(Muthur) 		2926001000NRG23021220221790222 02/12/2022 latha 2926001WL079884 latha 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441500 latha PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-011-011/554
(Muthur) 		2926001000NRG23021220221790223 02/12/2022 Petchiammal 2926001WL079884 Petchiammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Petchiammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-011-011/56-A
(Muthur) 		2926001000NRG23021220221790224 02/12/2022 Arumugam 2926001WL079884 Arumugam 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Arumugam PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-011-011/566
(Muthur) 		2926001000NRG23021220221790225 02/12/2022 Rajeswari 2926001WL079884 Rajeswari 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Rajeswari INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-011-011/574
(Muthur) 		2926001000NRG23021220221790226 02/12/2022 Muthu 2926001WL079884 Muthu 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Muthu PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-011-011/585
(Muthur) 		2926001000NRG23021220221790227 02/12/2022 Vasantha 2926001WL079884 Vasantha 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Vasantha PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-011-011/59-A
(Muthur) 		2926001000NRG23021220221790228 02/12/2022 Esakkiammal 2926001WL079884 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Esakkiammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-011-011/598-A
(Muthur) 		2926001000NRG23021220221790229 02/12/2022 Mariammal 2926001WL079884 Mariammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Mariammal PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-011-011/60-A
(Muthur) 		2926001000NRG23021220221790230 02/12/2022 Kasi 2926001WL079884 Kasi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Kasi PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-011-011/602-A
(Muthur) 		2926001000NRG23021220221790231 02/12/2022 Sivakami 2926001WL079884 Sivakami 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Sivakami PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-011-011/603-A
(Muthur) 		2926001000NRG23021220221790232 02/12/2022 Magarashi 2926001WL079884 Magarashi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Magarashi PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-011-011/604-A
(Muthur) 		2926001000NRG23021220221790233 02/12/2022 Sudalaivadivoo 2926001WL079884 Sudalaivadivoo 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Sudalaivadivoo INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-011-011/641-A
(Muthur) 		2926001000NRG23021220221790235 02/12/2022 Rajammal 2926001WL079884 Rajammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Rajammal PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-011-012/709-A
(Muthur) 		2926001000NRG23021220221790237 02/12/2022 Kothai janaki 2926001WL079884 Kothai janaki 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Kothai janaki INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-011-012/738-A
(Muthur) 		2926001000NRG23021220221790238 02/12/2022 Muthu lakshmi 2926001WL079884 Muthu lakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-011-012/758-A
(Muthur) 		2926001000NRG23021220221790239 02/12/2022 Rama lakshmi 2926001WL079884 Rama lakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Rama lakshmi CANARA BANK(508532)
42 PALAYAMKOTTAI TN-26-001-011-012/759-A
(Muthur) 		2926001000NRG23021220221790240 02/12/2022 Parvathi 2926001WL079884 Parvathi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Parvathi PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-011-012/761-A
(Muthur) 		2926001000NRG23021220221790241 02/12/2022 Alagammal 2926001WL079884 Alagammal 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 Alagammal PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-011-012/763-A
(Muthur) 		2926001000NRG23021220221790243 02/12/2022 Malaiammal 2926001WL079884 Malaiammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Malaiammal PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-011-012/764-A
(Muthur) 		2926001000NRG23021220221790244 02/12/2022 Petchi thai 2926001WL079884 Petchi thai 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Petchi thai PALLAVAN GRAMA BANK(607052)
SubTotal 36110 36110
Total 36570 36570

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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_1227298 Indian Bank IDIB000S206 Seythunganallur 460
2 PALAYAMKOTTAI TN2926001_021222APB_FTO_1227298 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 920
3 PALAYAMKOTTAI TN2926001_021222APB_FTO_1227298 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 35190

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