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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_241222APB_FTO_1335331
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-26-001-014-014/51-A
(Sengulam) 		2926001000NRG23241220221888808 24/12/2022 Senthil vadivoo 2926001WL084587 Senthil vadivoo 00177 IOBA0003538 600 600 Processed 02/02/2023 018559149 Senthil vadivoo INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-014-014/57-A
(Sengulam) 		2926001000NRG23241220221888811 24/12/2022 Thangam.G 2926001WL084587 Thangam.G 00177 IOBA0003538 800 800 Processed 02/02/2023 018559149 Thangam.G INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-014-014/7-A
(Sengulam) 		2926001000NRG23241220221888818 24/12/2022 Lakshmi.K 2926001WL084587 Lakshmi.K 00177 IOBA0003538 600 600 Processed 01/02/2023 018559149 Lakshmi.K GENERAL POST OFFICE(607245)
4 PALAYAMKOTTAI TN-26-001-014-014/73-A
(Sengulam) 		2926001000NRG23241220221888819 24/12/2022 Subbulakshmi.M 2926001WL084587 Subbulakshmi.M 00177 IOBA0003538 600 600 Processed 02/02/2023 018559149 Subbulakshmi.M INDIAN OVERSEAS BANK(508541)
SubTotal 2600 2600
5 PALAYAMKOTTAI TN-26-001-014-014/561-A
(Sengulam) 		2926001000NRG23241220221888809 24/12/2022 Muthu mari 2926001WL084587 Muthu mari 00415 SBIN0004881 600 600 Processed 02/02/2023 018559149 Muthu mari INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-014-014/562-A
(Sengulam) 		2926001000NRG23241220221888810 24/12/2022 Petchithai 2926001WL084587 Petchithai 00415 SBIN0004881 800 800 Processed 02/02/2023 018559149 Petchithai INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-014-014/641-A
(Sengulam) 		2926001000NRG23241220221888813 24/12/2022 Rajeshwari 2926001WL084587 Rajeshwari 00415 SBIN0004881 1000 1000 Processed 02/02/2023 018559149 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALAYAMKOTTAI TN-26-001-014-014/656-A
(Sengulam) 		2926001000NRG23241220221888815 24/12/2022 Pathmavathy 2926001WL084587 Pathmavathy 00415 SBIN0004881 1000 1000 Processed 02/02/2023 018559149 Pathmavathy INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-014-014/658-A
(Sengulam) 		2926001000NRG23241220221888816 24/12/2022 P Mariammal 2926001WL084587 P Mariammal 00415 SBIN0004881 400 400 Processed 01/02/2023 018559149 P Mariammal STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-014-015/602-A
(Sengulam) 		2926001000NRG23241220221888825 24/12/2022 Kuppammal 2926001WL084587 Kuppammal 00415 SBIN0004881 400 400 Processed 02/02/2023 018559149 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
11 PALAYAMKOTTAI TN-26-001-014-014/737-A
(Sengulam) 		2926001000NRG23241220221888821 24/12/2022 Esakiammal 2926001WL084587 Esakiammal 00415 SBIN0006400 800 800 Processed 02/02/2023 018559149 Esakiammal INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
12 PALAYAMKOTTAI TN-26-001-014-014/19-A
(Sengulam) 		2926001000NRG23241220221888807 24/12/2022 Velammal.M 2926001WL084587 Velammal.M 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Velammal.M STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-014-014/64-A
(Sengulam) 		2926001000NRG23241220221888812 24/12/2022 Shunmugathammal.S 2926001WL084587 Shunmugathammal.S 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Shunmugathammal.S PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-014-014/654-A
(Sengulam) 		2926001000NRG23241220221888814 24/12/2022 Natchiar 2926001WL084587 Natchiar 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Natchiar PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-014-014/667-A
(Sengulam) 		2926001000NRG23241220221888817 24/12/2022 V Subbulakshmi 2926001WL084587 V Subbulakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 V Subbulakshmi PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-014-014/733-A
(Sengulam) 		2926001000NRG23241220221888820 24/12/2022 sundari 2926001WL084587 sundari 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559149 sundari PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-014-014/83-A
(Sengulam) 		2926001000NRG23241220221888823 24/12/2022 Ganapathi ammal.V 2926001WL084587 Ganapathi ammal.V 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559149 Ganapathi ammal.V PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-014-014/9-A
(Sengulam) 		2926001000NRG23241220221888824 24/12/2022 Subbu thai S. 2926001WL084587 Subbu thai S. 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559149 Subbu thai S. PALLAVAN GRAMA BANK(607052)
SubTotal 5400 5400
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335331 Indian Overseas Bank IOBA0003538 Ponnakkudi 2600
2 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335331 State Bank of India SBIN0004881 TIRUNELVELI ABD 4200
3 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335331 State Bank of India SBIN0006400 PALAYAMKOTTAI 800
4 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335331 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 5400

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