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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122APB_FTO_1200701
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-26-001-030-030/219-A
(Itteri) 		2926001000NRG23251120221764253 26/11/2022 Arunachalam I. 2926001WL078346 Arunachalam I. 00176 IDIB000N114 1150 1150 Processed 09/12/2022 026441682 Arunachalam I. INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-030-030/33-A
(Itteri) 		2926001000NRG23251120221764266 26/11/2022 Angammal 2926001WL078346 Angammal 00176 IDIB000N114 1405 1405 Processed 09/12/2022 026441682 Angammal INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-030-030/62-A
(Itteri) 		2926001000NRG23251120221764277 26/11/2022 Parvathy 2926001WL078346 Parvathy 00176 IDIB000N114 1150 1150 Processed 09/12/2022 026441682 Parvathy INDIAN BANK(607105)
SubTotal 3705 3705
4 PALAYAMKOTTAI TN-26-001-030-030/103-A
(Itteri) 		2926001000NRG23251120221764240 26/11/2022 Subbulakshmi 2926001WL078346 Subbulakshmi 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 Subbulakshmi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-030-030/109-A
(Itteri) 		2926001000NRG23251120221764241 26/11/2022 Petchiammal 2926001WL078346 Petchiammal 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 Petchiammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-030-030/110-A
(Itteri) 		2926001000NRG23251120221764242 26/11/2022 Muthu Lakshmi P 2926001WL078346 Muthu Lakshmi P 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 Muthu Lakshmi P PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-030-030/112-A
(Itteri) 		2926001000NRG23251120221764243 26/11/2022 Nainar 2926001WL078346 Nainar 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441682 Nainar PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-030-030/14-A
(Itteri) 		2926001000NRG23251120221764244 26/11/2022 K. Mariammal 2926001WL078346 K. Mariammal 00701 IDIB0PLB001 1380 1380 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PALAYAMKOTTAI TN-26-001-030-030/146-A
(Itteri) 		2926001000NRG23251120221764245 26/11/2022 Prema B 2926001WL078346 Prema B 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 Prema B PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/150-A
(Itteri) 		2926001000NRG23251120221764246 26/11/2022 Masanam 2926001WL078346 Masanam 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Masanam PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-030-030/163-A
(Itteri) 		2926001000NRG23251120221764247 26/11/2022 Asotha 2926001WL078346 Asotha 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Asotha PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-030-030/169-A
(Itteri) 		2926001000NRG23251120221764248 26/11/2022 Kannaki 2926001WL078346 Kannaki 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 Kannaki PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-030-030/180-A
(Itteri) 		2926001000NRG23251120221764249 26/11/2022 Petchiammal N. 2926001WL078346 Petchiammal N. 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Petchiammal N. PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-030-030/19-A
(Itteri) 		2926001000NRG23251120221764250 26/11/2022 Arumugammal 2926001WL078346 Arumugammal 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 Arumugammal PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-030-030/192-A
(Itteri) 		2926001000NRG23251120221764251 26/11/2022 Thangammal M 2926001WL078346 Thangammal M 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 Thangammal M PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-030-030/2-A
(Itteri) 		2926001000NRG23251120221764252 26/11/2022 M.Uikatta pandian 2926001WL078346 M.Uikatta pandian 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441682 M.Uikatta pandian PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-030-030/222-A
(Itteri) 		2926001000NRG23251120221764254 26/11/2022 Mariammal E. 2926001WL078346 Mariammal E. 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Mariammal E. PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-030-030/23-A
(Itteri) 		2926001000NRG23251120221764255 26/11/2022 S Selva Natchiar 2926001WL078346 S Selva Natchiar 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 S Selva Natchiar PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-030-030/241-A
(Itteri) 		2926001000NRG23251120221764256 26/11/2022 Nainar 2926001WL078346 Nainar 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 Nainar PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-030-030/257-A
(Itteri) 		2926001000NRG23251120221764257 26/11/2022 Neelavathy 2926001WL078346 Neelavathy 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Neelavathy PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-030-030/271-A
(Itteri) 		2926001000NRG23251120221764259 26/11/2022 kala 2926001WL078346 kala 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441682 kala PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-030-030/32-A
(Itteri) 		2926001000NRG23251120221764264 26/11/2022 Parvathi ammal 2926001WL078346 Parvathi ammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Parvathi ammal PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-030-030/43-A
(Itteri) 		2926001000NRG23251120221764268 26/11/2022 Krishnammal 2926001WL078346 Krishnammal 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 Krishnammal PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-030-030/45-A
(Itteri) 		2926001000NRG23251120221764270 26/11/2022 M.Parvathi 2926001WL078346 M.Parvathi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 M.Parvathi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-030-030/46-A
(Itteri) 		2926001000NRG23251120221764272 26/11/2022 M.Meenammal 2926001WL078346 M.Meenammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441682 M.Meenammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-030-030/48-A
(Itteri) 		2926001000NRG23251120221764273 26/11/2022 K.Perumal ammal 2926001WL078346 K.Perumal ammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 K.Perumal ammal PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-030-030/56-A
(Itteri) 		2926001000NRG23251120221764276 26/11/2022 D.Perinbam 2926001WL078346 D.Perinbam 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 D.Perinbam BANK OF INDIA(508505)
28 PALAYAMKOTTAI TN-26-001-030-030/7-A
(Itteri) 		2926001000NRG23251120221764278 26/11/2022 M. Gandhi 2926001WL078346 M. Gandhi 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441682 M. Gandhi PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-030-030/81-A
(Itteri) 		2926001000NRG23251120221764279 26/11/2022 Saraswathi 2926001WL078346 Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Saraswathi PALLAVAN GRAMA BANK(607052)
SubTotal 22770 22770
Total 26475 26475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122APB_FTO_1200701 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 3705
2 PALAYAMKOTTAI TN2926001_261122APB_FTO_1200701 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 22770

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