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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222APB_FTO_1232543
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-26-001-014-001/579-A
(Sengulam) 		2926001000NRG23031220221801039 03/12/2022 Esakiammal 2926001WL080332 Esakiammal 00176 IDIB000P008 200 200 Processed 09/12/2022 026441500 Esakiammal INDIAN BANK(607105)
SubTotal 200 200
2 PALAYAMKOTTAI TN-26-001-014-014/117-A
(Sengulam) 		2926001000NRG23031220221801059 03/12/2022 Amutha valli.A 2926001WL080332 Amutha valli.A 00177 IOBA0003542 1000 1000 Processed 09/12/2022 026441500 Amutha valli.A INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
3 PALAYAMKOTTAI TN-26-001-014-001/639-A
(Sengulam) 		2926001000NRG23031220221801046 03/12/2022 Pal Grace 2926001WL080332 Pal Grace 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441500 Pal Grace STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-014-005/549-A
(Sengulam) 		2926001000NRG23031220221801057 03/12/2022 J. Ponrani 2926001WL080332 J. Ponrani 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 J. Ponrani INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
5 PALAYAMKOTTAI TN-26-001-014-001/585-A
(Sengulam) 		2926001000NRG23031220221801040 03/12/2022 Kovilpillai A 2926001WL080332 Kovilpillai A 00415 SBIN0004881 800 800 Processed 09/12/2022 026441500 Kovilpillai A INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-014-001/591-A
(Sengulam) 		2926001000NRG23031220221801041 03/12/2022 Arulmani 2926001WL080332 Arulmani 00415 SBIN0004881 1000 1000 Processed 09/12/2022 026441500 Arulmani STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-014-001/608-A
(Sengulam) 		2926001000NRG23031220221801042 03/12/2022 Anitha Jebakani 2926001WL080332 Anitha Jebakani 00415 SBIN0004881 600 600 Processed 09/12/2022 026441500 Anitha Jebakani INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-014-001/609-A
(Sengulam) 		2926001000NRG23031220221801043 03/12/2022 Pappa Thangakumari 2926001WL080332 Pappa Thangakumari 00415 SBIN0004881 800 800 Processed 09/12/2022 026441500 Pappa Thangakumari STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-014-001/615-A
(Sengulam) 		2926001000NRG23031220221801044 03/12/2022 SusilaGnanamalar 2926001WL080332 SusilaGnanamalar 00415 SBIN0004881 600 600 Processed 09/12/2022 026441500 SusilaGnanamalar STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-014-001/620-A
(Sengulam) 		2926001000NRG23031220221801045 03/12/2022 Rajakani 2926001WL080332 Rajakani 00415 SBIN0004881 600 600 Processed 09/12/2022 026441500 Rajakani STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-014-001/646-A
(Sengulam) 		2926001000NRG23031220221801047 03/12/2022 Esupatham 2926001WL080332 Esupatham 00415 SBIN0004881 800 800 Processed 09/12/2022 026441500 Esupatham STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-014-002/556-A
(Sengulam) 		2926001000NRG23031220221801054 03/12/2022 Thenammal 2926001WL080332 Thenammal 00415 SBIN0004881 800 800 Processed 09/12/2022 026441500 Thenammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-014-004/617-A
(Sengulam) 		2926001000NRG23031220221801055 03/12/2022 Saraswathy 2926001WL080332 Saraswathy 00415 SBIN0004881 200 200 Processed 09/12/2022 026441500 Saraswathy STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-014-004/619-A
(Sengulam) 		2926001000NRG23031220221801056 03/12/2022 Ailpons 2926001WL080332 Ailpons 00415 SBIN0004881 200 200 Processed 09/12/2022 026441500 Ailpons STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-014-005/634-A
(Sengulam) 		2926001000NRG23031220221801058 03/12/2022 Rajakani 2926001WL080332 Rajakani 00415 SBIN0004881 1000 1000 Processed 09/12/2022 026441500 Rajakani CANARA BANK(508532)
16 PALAYAMKOTTAI TN-26-001-014-014/671-A
(Sengulam) 		2926001000NRG23031220221801079 03/12/2022 Vallithai 2926001WL080332 Vallithai 00415 SBIN0004881 200 200 Processed 09/12/2022 026441500 Vallithai INDIAN OVERSEAS BANK(508541)
SubTotal 7600 7600
17 PALAYAMKOTTAI TN-26-001-014-014/153-A
(Sengulam) 		2926001000NRG23031220221801060 03/12/2022 Esther Jjebarani P 2926001WL080332 Esther Jjebarani P 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Esther Jjebarani P PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-014-014/156-A
(Sengulam) 		2926001000NRG23031220221801061 03/12/2022 Kamalam.V 2926001WL080332 Kamalam.V 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Kamalam.V PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-014-014/164-A
(Sengulam) 		2926001000NRG23031220221801062 03/12/2022 Athisayamani.R 2926001WL080332 Athisayamani.R 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441500 Athisayamani.R PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-014-014/166-A
(Sengulam) 		2926001000NRG23031220221801063 03/12/2022 Pakkia selvi.K 2926001WL080332 Pakkia selvi.K 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Pakkia selvi.K PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-014-014/178-A
(Sengulam) 		2926001000NRG23031220221801064 03/12/2022 Nallamani.M 2926001WL080332 Nallamani.M 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441500 Nallamani.M PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-014-014/181-A
(Sengulam) 		2926001000NRG23031220221801065 03/12/2022 Joy.K 2926001WL080332 Joy.K 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441500 Joy.K PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-014-014/184-A
(Sengulam) 		2926001000NRG23031220221801066 03/12/2022 Pakkia selvi.G 2926001WL080332 Pakkia selvi.G 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 Pakkia selvi.G PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-014-014/296-A
(Sengulam) 		2926001000NRG23031220221801067 03/12/2022 Arul kamalam.M 2926001WL080332 Arul kamalam.M 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441500 Arul kamalam.M INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-014-014/319-A
(Sengulam) 		2926001000NRG23031220221801068 03/12/2022 Rathi meena 2926001WL080332 Rathi meena 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Rathi meena PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-014-014/368-A
(Sengulam) 		2926001000NRG23031220221801069 03/12/2022 Kanagamani.K 2926001WL080332 Kanagamani.K 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441500 Kanagamani.K INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-014-014/429-A
(Sengulam) 		2926001000NRG23031220221801070 03/12/2022 Petchiammal K. 2926001WL080332 Petchiammal K. 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441500 Petchiammal K. PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-014-014/475-A
(Sengulam) 		2926001000NRG23031220221801071 03/12/2022 Packiya Mani S 2926001WL080332 Packiya Mani S 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441500 Packiya Mani S PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-014-014/477-A
(Sengulam) 		2926001000NRG23031220221801072 03/12/2022 Shanthi Kovil Pillai E. 2926001WL080332 Shanthi Kovil Pillai E. 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441500 Shanthi Kovil Pillai E. PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-014-014/481-A
(Sengulam) 		2926001000NRG23031220221801073 03/12/2022 Selvi Jeya Seeli P. 2926001WL080332 Selvi Jeya Seeli P. 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441500 Selvi Jeya Seeli P. PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-014-014/489-A
(Sengulam) 		2926001000NRG23031220221801074 03/12/2022 E.Sankarammal 2926001WL080332 E.Sankarammal 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 E.Sankarammal PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-014-014/491-A
(Sengulam) 		2926001000NRG23031220221801075 03/12/2022 J.Anna Thai 2926001WL080332 J.Anna Thai 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441500 J.Anna Thai PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-014-014/508-A
(Sengulam) 		2926001000NRG23031220221801076 03/12/2022 S.Rathaiyammal 2926001WL080332 S.Rathaiyammal 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441500 S.Rathaiyammal PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-014-014/514-A
(Sengulam) 		2926001000NRG23031220221801077 03/12/2022 S. Athisayamani 2926001WL080332 S. Athisayamani 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441500 S. Athisayamani PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-014-014/535-A
(Sengulam) 		2926001000NRG23031220221801078 03/12/2022 K. Anthonyammal 2926001WL080332 K. Anthonyammal 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441500 K. Anthonyammal PALLAVAN GRAMA BANK(607052)
SubTotal 10800 10800
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232543 Indian Bank IDIB000P008 PALAYAMKOTTAI 200
2 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232543 Indian Overseas Bank IOBA0003542 Munnirpallam 1000
3 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232543 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 800
4 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232543 State Bank of India SBIN0004881 TIRUNELVELI ABD 7600
5 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232543 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 10800

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