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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_021222APB_FTO_1227118
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-26-001-006-006/307-A
(Sivanthipatti) 		2926001000NRG23021220221792108 02/12/2022 Amutha 2926001WL079975 Amutha 00176 IDIB000S206 920 920 Processed 09/12/2022 026441500 Amutha INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-006-006/312-A
(Sivanthipatti) 		2926001000NRG23021220221792109 02/12/2022 Jeba rani 2926001WL079975 Jeba rani 00176 IDIB000S206 230 230 Processed 09/12/2022 026441500 Jeba rani PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-006-006/319-A
(Sivanthipatti) 		2926001000NRG23021220221792111 02/12/2022 Kanagamani S. 2926001WL079975 Kanagamani S. 00176 IDIB000S206 1150 1150 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PALAYAMKOTTAI TN-26-001-006-006/340-A
(Sivanthipatti) 		2926001000NRG23021220221792114 02/12/2022 Rechel P 2926001WL079975 Rechel P 00176 IDIB000S206 1380 1380 Processed 09/12/2022 026441500 Rechel P INDIAN BANK(607105)
SubTotal 3680 3680
5 PALAYAMKOTTAI TN-26-001-006-006/379-A
(Sivanthipatti) 		2926001000NRG23021220221792122 02/12/2022 Sankaralakshmi 2926001WL079975 Sankaralakshmi 00177 IOBA0002711 1380 1380 Processed 09/12/2022 026441500 Sankaralakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
6 PALAYAMKOTTAI TN-26-001-006-002/798-A
(Sivanthipatti) 		2926001000NRG23021220221792100 02/12/2022 Indhu Rani V. 2926001WL079975 Indhu Rani V. 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Indhu Rani V. PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-006-002/803-A
(Sivanthipatti) 		2926001000NRG23021220221792101 02/12/2022 Revathy 2926001WL079975 Revathy 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Revathy PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-006-006/306-A
(Sivanthipatti) 		2926001000NRG23021220221792107 02/12/2022 Sundari 2926001WL079975 Sundari 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Sundari PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-006-006/334-A
(Sivanthipatti) 		2926001000NRG23021220221792113 02/12/2022 Geetha 2926001WL079975 Geetha 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Geetha PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-006-006/345-A
(Sivanthipatti) 		2926001000NRG23021220221792115 02/12/2022 Elisapeth 2926001WL079975 Elisapeth 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Elisapeth PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-006-006/346-A
(Sivanthipatti) 		2926001000NRG23021220221792116 02/12/2022 Anna Pakkiam 2926001WL079975 Anna Pakkiam 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Anna Pakkiam PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-006-006/350-A
(Sivanthipatti) 		2926001000NRG23021220221792117 02/12/2022 Saroja 2926001WL079975 Saroja 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Saroja PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-006-006/351-A
(Sivanthipatti) 		2926001000NRG23021220221792118 02/12/2022 Ennasi J 2926001WL079975 Ennasi J 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Ennasi J PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-006-006/356-B
(Sivanthipatti) 		2926001000NRG23021220221792119 02/12/2022 Mariya Antonyammal 2926001WL079975 Mariya Antonyammal 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441500 Mariya Antonyammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-006-006/359-A
(Sivanthipatti) 		2926001000NRG23021220221792120 02/12/2022 Chinnathai 2926001WL079975 Chinnathai 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Chinnathai INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-006-006/365-A
(Sivanthipatti) 		2926001000NRG23021220221792121 02/12/2022 Mary 2926001WL079975 Mary 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Mary PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-006-006/398-A
(Sivanthipatti) 		2926001000NRG23021220221792124 02/12/2022 Anna pakkiam 2926001WL079975 Anna pakkiam 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441500 Anna pakkiam INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-006-006/508-a
(Sivanthipatti) 		2926001000NRG23021220221792125 02/12/2022 Anthonyammal .L 2926001WL079975 Anthonyammal .L 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Anthonyammal .L PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-006-006/513-a
(Sivanthipatti) 		2926001000NRG23021220221792126 02/12/2022 Maria Rathinam 2926001WL079975 Maria Rathinam 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441500 Maria Rathinam PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-006-006/682-A
(Sivanthipatti) 		2926001000NRG23021220221792127 02/12/2022 Jothi mani 2926001WL079975 Jothi mani 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Jothi mani PALLAVAN GRAMA BANK(607052)
SubTotal 14950 14950
Total 20010 20010

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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_1227118 Indian Bank IDIB000S206 Seythunganallur 3680
2 PALAYAMKOTTAI TN2926001_021222APB_FTO_1227118 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1380
3 PALAYAMKOTTAI TN2926001_021222APB_FTO_1227118 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 14950

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