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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:55:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422APB_FTO_166635
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-26-001-030-030/101-A
(Itteri) 		2926001000NRG23290420220089802 29/04/2022 LakshmiAmmal 2926001WL003975 LakshmiAmmal 00176 IDIB000N114 448 448 Processed 13/05/2022 018427951 LakshmiAmmal PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-030-030/176-A
(Itteri) 		2926001000NRG23290420220089814 29/04/2022 Annalakshmi 2926001WL003975 Annalakshmi 00176 IDIB000N114 672 672 Processed 13/05/2022 018427951 Annalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1120 1120
3 PALAYAMKOTTAI TN-26-001-030-030/100-A
(Itteri) 		2926001000NRG23290420220089801 29/04/2022 Pappathi 2926001WL003975 Pappathi 00701 IDIB0PLB001 1120 1120 Processed 13/05/2022 018427951 Pappathi PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-030-030/104-A
(Itteri) 		2926001000NRG23290420220089803 29/04/2022 Arunachalam 2926001WL003975 Arunachalam 00701 IDIB0PLB001 1120 1120 Processed 13/05/2022 018427951 Arunachalam PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-030-030/105-A
(Itteri) 		2926001000NRG23290420220089804 29/04/2022 Petchiammal 2926001WL003975 Petchiammal 00701 IDIB0PLB001 1120 1120 Processed 13/05/2022 018427951 Petchiammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-030-030/110-A
(Itteri) 		2926001000NRG23290420220089805 29/04/2022 Muthu Lakshmi P 2926001WL003975 Muthu Lakshmi P 00701 IDIB0PLB001 896 896 Processed 13/05/2022 018427951 Muthu Lakshmi P PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-030-030/115-A
(Itteri) 		2926001000NRG23290420220089806 29/04/2022 Kannaki 2926001WL003975 Kannaki 00701 IDIB0PLB001 1344 1344 Processed 13/05/2022 018427951 Kannaki PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-030-030/128-A
(Itteri) 		2926001000NRG23290420220089807 29/04/2022 Malaiammal 2926001WL003975 Malaiammal 00701 IDIB0PLB001 1344 1344 Processed 13/05/2022 018427951 Malaiammal PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/146-A
(Itteri) 		2926001000NRG23290420220089808 29/04/2022 Prema B 2926001WL003975 Prema B 00701 IDIB0PLB001 672 672 Processed 13/05/2022 018427951 Prema B PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/150-A
(Itteri) 		2926001000NRG23290420220089809 29/04/2022 Masanam 2926001WL003975 Masanam 00701 IDIB0PLB001 672 672 Processed 13/05/2022 018427951 Masanam PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-030-030/159-A
(Itteri) 		2926001000NRG23290420220089810 29/04/2022 Madathi Ammal 2926001WL003975 Madathi Ammal 00701 IDIB0PLB001 1120 1120 Processed 13/05/2022 018427951 Madathi Ammal PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-030-030/163-A
(Itteri) 		2926001000NRG23290420220089811 29/04/2022 Asotha 2926001WL003975 Asotha 00701 IDIB0PLB001 1344 1344 Processed 13/05/2022 018427951 Asotha PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-030-030/169-A
(Itteri) 		2926001000NRG23290420220089812 29/04/2022 Kannaki 2926001WL003975 Kannaki 00701 IDIB0PLB001 672 672 Processed 13/05/2022 018427951 Kannaki PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-030-030/173-A
(Itteri) 		2926001000NRG23290420220089813 29/04/2022 Thirumangai alwar 2926001WL003975 Thirumangai alwar 00701 IDIB0PLB001 1120 1120 Processed 13/05/2022 018427951 Thirumangai alwar PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-030-030/186-A
(Itteri) 		2926001000NRG23290420220089815 29/04/2022 Arumugam 2926001WL003975 Arumugam 00701 IDIB0PLB001 1120 1120 Processed 13/05/2022 018427951 Arumugam PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-030-030/192-A
(Itteri) 		2926001000NRG23290420220089816 29/04/2022 Thangammal M 2926001WL003975 Thangammal M 00701 IDIB0PLB001 1120 1120 Processed 13/05/2022 018427951 Thangammal M PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-030-030/205-A
(Itteri) 		2926001000NRG23290420220089817 29/04/2022 Sivakami.P 2926001WL003975 Sivakami.P 00701 IDIB0PLB001 1344 1344 Processed 13/05/2022 018427951 Sivakami.P PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-030-030/214-A
(Itteri) 		2926001000NRG23290420220089818 29/04/2022 Lakshmi 2926001WL003975 Lakshmi 00701 IDIB0PLB001 1120 1120 Processed 13/05/2022 018427951 Lakshmi PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-030-030/222-A
(Itteri) 		2926001000NRG23290420220089819 29/04/2022 Mariammal E. 2926001WL003975 Mariammal E. 00701 IDIB0PLB001 1120 1120 Processed 13/05/2022 018427951 Mariammal E. PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-030-030/227-A
(Itteri) 		2926001000NRG23290420220089820 29/04/2022 Vembu E 2926001WL003975 Vembu E 00701 IDIB0PLB001 896 896 Processed 13/05/2022 018427951 Vembu E PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-030-030/259-A
(Itteri) 		2926001000NRG23290420220089823 29/04/2022 Shanmuga vel 2926001WL003975 Shanmuga vel 00701 IDIB0PLB001 1344 1344 Processed 13/05/2022 018427951 Shanmuga vel CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-030-030/31-A
(Itteri) 		2926001000NRG23290420220089829 29/04/2022 Durga devi 2926001WL003975 Durga devi 00701 IDIB0PLB001 672 672 Processed 13/05/2022 018427951 Durga devi PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-030-030/38-A
(Itteri) 		2926001000NRG23290420220089830 29/04/2022 Maharasi 2926001WL003975 Maharasi 00701 IDIB0PLB001 1120 1120 Processed 13/05/2022 018427951 Maharasi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-030-030/41-A
(Itteri) 		2926001000NRG23290420220089831 29/04/2022 Lakshmi 2926001WL003975 Lakshmi 00701 IDIB0PLB001 1344 1344 Processed 13/05/2022 018427951 Lakshmi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-030-030/43-A
(Itteri) 		2926001000NRG23290420220089832 29/04/2022 Krishnammal 2926001WL003975 Krishnammal 00701 IDIB0PLB001 1344 1344 Processed 13/05/2022 018427951 Krishnammal PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-030-030/45-A
(Itteri) 		2926001000NRG23290420220089833 29/04/2022 M.Parvathi 2926001WL003975 M.Parvathi 00701 IDIB0PLB001 1344 1344 Processed 13/05/2022 018427951 M.Parvathi PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-030-030/46-A
(Itteri) 		2926001000NRG23290420220089834 29/04/2022 M.Meenammal 2926001WL003975 M.Meenammal 00701 IDIB0PLB001 672 672 Processed 13/05/2022 018427951 M.Meenammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-030-030/48-A
(Itteri) 		2926001000NRG23290420220089835 29/04/2022 K.Perumal ammal 2926001WL003975 K.Perumal ammal 00701 IDIB0PLB001 1344 1344 Processed 13/05/2022 018427951 K.Perumal ammal PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-030-030/56-A
(Itteri) 		2926001000NRG23290420220089836 29/04/2022 D.Perinbam 2926001WL003975 D.Perinbam 00701 IDIB0PLB001 1120 1120 Processed 13/05/2022 018427951 D.Perinbam BANK OF INDIA(508505)
30 PALAYAMKOTTAI TN-26-001-030-030/58-A
(Itteri) 		2926001000NRG23290420220089837 29/04/2022 Sivaniammal 2926001WL003975 Sivaniammal 00701 IDIB0PLB001 1120 1120 Processed 13/05/2022 018427951 Sivaniammal PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-030-030/81-A
(Itteri) 		2926001000NRG23290420220089838 29/04/2022 Saraswathi 2926001WL003975 Saraswathi 00701 IDIB0PLB001 1120 1120 Processed 13/05/2022 018427951 Saraswathi PALLAVAN GRAMA BANK(607052)
SubTotal 31808 31808
Total 32928 32928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290422APB_FTO_166635 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1120
2 PALAYAMKOTTAI TN2926001_290422APB_FTO_166635 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 31808

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