Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022APB_FTO_1009563
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-26-001-013-003/1040-A
(Nochikulam) 		2926001000NRG23131020221528776 14/10/2022 Gunasundariya 2926001WL068418 Gunasundariya 00177 IOBA0002711 1150 1150 Processed 19/10/2022 018043886 Gunasundariya INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-013-003/980-A
(Nochikulam) 		2926001000NRG23131020221528782 14/10/2022 Manjula R 2926001WL068418 Manjula R 00177 IOBA0002711 460 460 Processed 19/10/2022 018043886 Manjula R INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-013-003/988-A
(Nochikulam) 		2926001000NRG23131020221528783 14/10/2022 M Karthika 2926001WL068418 M Karthika 00177 IOBA0002711 1150 1150 Processed 19/10/2022 018043886 M Karthika UCO BANK(607066)
4 PALAYAMKOTTAI TN-26-001-013-004/1024-A
(Nochikulam) 		2926001000NRG23131020221528785 14/10/2022 Raja Manickam 2926001WL068418 Raja Manickam 00177 IOBA0002711 1150 1150 Processed 19/10/2022 018043886 Raja Manickam INDIAN OVERSEAS BANK(508541)
SubTotal 3910 3910
5 PALAYAMKOTTAI TN-26-001-013-013/801
(Nochikulam) 		2926001000NRG23131020221528816 14/10/2022 T.Petchiyammal 2926001WL068418 T.Petchiyammal 00328 IOBA0PGB001 1150 1150 Processed 19/10/2022 018043886 T.Petchiyammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-013-024/913-A
(Nochikulam) 		2926001000NRG23131020221528818 14/10/2022 P. Arumugathai 2926001WL068418 P. Arumugathai 00328 IOBA0PGB001 920 920 Processed 19/10/2022 018043886 P. Arumugathai PALLAVAN GRAMA BANK(607052)
SubTotal 2070 2070
7 PALAYAMKOTTAI TN-26-001-013-002/898-A
(Nochikulam) 		2926001000NRG23131020221528775 14/10/2022 S. Murugaselvi 2926001WL068418 S. Murugaselvi 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043886 S. Murugaselvi PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-013-003/833-A
(Nochikulam) 		2926001000NRG23131020221528779 14/10/2022 Muthu kani 2926001WL068418 Muthu kani 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Muthu kani PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-013-003/910-A
(Nochikulam) 		2926001000NRG23131020221528781 14/10/2022 P. Mariyammal 2926001WL068418 P. Mariyammal 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 P. Mariyammal PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-013-003/989-A
(Nochikulam) 		2926001000NRG23131020221528784 14/10/2022 M Mariammal 2926001WL068418 M Mariammal 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043886 M Mariammal PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-013-004/1037-A
(Nochikulam) 		2926001000NRG23131020221528786 14/10/2022 Saraswathi 2926001WL068418 Saraswathi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Saraswathi PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-013-013/250-A
(Nochikulam) 		2926001000NRG23131020221528789 14/10/2022 Latha.C 2926001WL068418 Latha.C 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Latha.C PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-013-013/258-A
(Nochikulam) 		2926001000NRG23131020221528790 14/10/2022 Sudalaimadi 2926001WL068418 Sudalaimadi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Sudalaimadi PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-013-013/350-A
(Nochikulam) 		2926001000NRG23131020221528791 14/10/2022 Poolammal V. 2926001WL068418 Poolammal V. 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Poolammal V. PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-013-013/357-A
(Nochikulam) 		2926001000NRG23131020221528792 14/10/2022 Seenithai C. 2926001WL068418 Seenithai C. 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043886 Seenithai C. PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-013-013/368-A
(Nochikulam) 		2926001000NRG23131020221528793 14/10/2022 Selvi 2926001WL068418 Selvi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Selvi PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-013-013/369-A
(Nochikulam) 		2926001000NRG23131020221528794 14/10/2022 Poonkani 2926001WL068418 Poonkani 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Poonkani PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-013-013/426-A
(Nochikulam) 		2926001000NRG23131020221528795 14/10/2022 Saraswathi 2926001WL068418 Saraswathi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Saraswathi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-013-013/427-A
(Nochikulam) 		2926001000NRG23131020221528796 14/10/2022 Vijaya Bharathi S 2926001WL068418 Vijaya Bharathi S 00701 IDIB0PLB001 230 230 Processed 19/10/2022 018043886 Vijaya Bharathi S PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-013-013/429-A
(Nochikulam) 		2926001000NRG23131020221528797 14/10/2022 Ambika R. 2926001WL068418 Ambika R. 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Ambika R. PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-013-013/464-A
(Nochikulam) 		2926001000NRG23131020221528798 14/10/2022 Geetha 2926001WL068418 Geetha 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Geetha PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-013-013/483-a
(Nochikulam) 		2926001000NRG23131020221528799 14/10/2022 M.petchiammal 2926001WL068418 M.petchiammal 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 M.petchiammal PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-013-013/484-a
(Nochikulam) 		2926001000NRG23131020221528800 14/10/2022 Samuthurakani 2926001WL068418 Samuthurakani 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Samuthurakani PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-013-013/500-a
(Nochikulam) 		2926001000NRG23131020221528801 14/10/2022 Sevi 2926001WL068418 Sevi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Sevi BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-013-013/503-a
(Nochikulam) 		2926001000NRG23131020221528802 14/10/2022 M.Vasantha 2926001WL068418 M.Vasantha 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 M.Vasantha PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-013-013/510-a
(Nochikulam) 		2926001000NRG23131020221528803 14/10/2022 Anthonyammal 2926001WL068418 Anthonyammal 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043886 Anthonyammal PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-013-013/516-A
(Nochikulam) 		2926001000NRG23131020221528804 14/10/2022 Ammaponnu 2926001WL068418 Ammaponnu 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Ammaponnu PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-013-013/521-a
(Nochikulam) 		2926001000NRG23131020221528805 14/10/2022 A. Indrani 2926001WL068418 A. Indrani 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 A. Indrani PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-013-013/532-A
(Nochikulam) 		2926001000NRG23131020221528806 14/10/2022 Petchiammal 2926001WL068418 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Petchiammal PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-013-013/541-A
(Nochikulam) 		2926001000NRG23131020221528807 14/10/2022 Saraswathy 2926001WL068418 Saraswathy 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Saraswathy INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-013-013/542-A
(Nochikulam) 		2926001000NRG23131020221528808 14/10/2022 Saroja 2926001WL068418 Saroja 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Saroja INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-013-013/550-A
(Nochikulam) 		2926001000NRG23131020221528809 14/10/2022 gnanaselvi 2926001WL068418 gnanaselvi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 gnanaselvi PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-013-013/601
(Nochikulam) 		2926001000NRG23131020221528810 14/10/2022 Regina 2926001WL068418 Regina 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043886 Regina PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-013-013/603-A
(Nochikulam) 		2926001000NRG23131020221528811 14/10/2022 Anushiya 2926001WL068418 Anushiya 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043886 Anushiya PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-013-013/641-A
(Nochikulam) 		2926001000NRG23131020221528812 14/10/2022 Visalatchi U. 2926001WL068418 Visalatchi U. 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Visalatchi U. PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-013-013/673-A
(Nochikulam) 		2926001000NRG23131020221528814 14/10/2022 Shanmugathai 2926001WL068418 Shanmugathai 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Shanmugathai PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-013-013/678-A
(Nochikulam) 		2926001000NRG23131020221528815 14/10/2022 Sethu Ammal S 2926001WL068418 Sethu Ammal S 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Sethu Ammal S INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-013-013/899-A
(Nochikulam) 		2926001000NRG23131020221528817 14/10/2022 BALA SUNDARI S 2926001WL068418 BALA SUNDARI S 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 BALA SUNDARI S PALLAVAN GRAMA BANK(607052)
SubTotal 34755 34755
Total 40735 40735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009563 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 3910
2 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009563 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 2070
3 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009563 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 34755

Download In Excel