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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1405636
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-26-001-006-006/605-A
(Sivanthipatti) 		2926001000NRG23070120231963794 07/01/2023 Maha lakshmi 2926001WL087288 Maha lakshmi 00078 CNRB0006024 460 460 Processed 01/02/2023 018559404 Maha lakshmi CANARA BANK(508532)
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-006-006/409-A
(Sivanthipatti) 		2926001000NRG23070120231963768 07/01/2023 Subbiah konar 2926001WL087288 Subbiah konar 00177 IOBA0000292 1380 1380 Processed 02/02/2023 018559404 Subbiah konar INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-006-001/812-A
(Sivanthipatti) 		2926001000NRG23070120231963759 07/01/2023 Rama kala 2926001WL087288 Rama kala 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Rama kala PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-006-006/109
(Sivanthipatti) 		2926001000NRG23070120231963760 07/01/2023 Shanmugthai 2926001WL087288 Shanmugthai 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Shanmugthai PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-006-006/110-A
(Sivanthipatti) 		2926001000NRG23070120231963761 07/01/2023 Poolammal 2926001WL087288 Poolammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Poolammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-006-006/180-A
(Sivanthipatti) 		2926001000NRG23070120231963762 07/01/2023 Uchimahali 2926001WL087288 Uchimahali 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Uchimahali PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-006-006/181-A
(Sivanthipatti) 		2926001000NRG23070120231963763 07/01/2023 Subbulakshmi 2926001WL087288 Subbulakshmi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Subbulakshmi PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-006-006/203-A
(Sivanthipatti) 		2926001000NRG23070120231963764 07/01/2023 Lakshmi 2926001WL087288 Lakshmi 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018559404 Lakshmi PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-006-006/249-A
(Sivanthipatti) 		2926001000NRG23070120231963765 07/01/2023 Kotti muthu 2926001WL087288 Kotti muthu 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Kotti muthu PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-006-006/269-A
(Sivanthipatti) 		2926001000NRG23070120231963766 07/01/2023 Muthu Lakshmi 2926001WL087288 Muthu Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-006-006/270-A
(Sivanthipatti) 		2926001000NRG23070120231963767 07/01/2023 Utchimahali.P 2926001WL087288 Utchimahali.P 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Utchimahali.P PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-006-006/417-A
(Sivanthipatti) 		2926001000NRG23070120231963769 07/01/2023 Kalyani S. 2926001WL087288 Kalyani S. 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Kalyani S. PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-006-006/437-A
(Sivanthipatti) 		2926001000NRG23070120231963770 07/01/2023 Kalyani S. 2926001WL087288 Kalyani S. 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Kalyani S. PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-006-006/455-A
(Sivanthipatti) 		2926001000NRG23070120231963771 07/01/2023 Saraswathi 2926001WL087288 Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Saraswathi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-006-006/482-a
(Sivanthipatti) 		2926001000NRG23070120231963772 07/01/2023 Subbu P. 2926001WL087288 Subbu P. 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Subbu P. PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-006-006/486-a
(Sivanthipatti) 		2926001000NRG23070120231963773 07/01/2023 Mageshwari 2926001WL087288 Mageshwari 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Mageshwari PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-006-006/491-a
(Sivanthipatti) 		2926001000NRG23070120231963774 07/01/2023 Parvathi 2926001WL087288 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Parvathi CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-006-006/499-a
(Sivanthipatti) 		2926001000NRG23070120231963775 07/01/2023 Shanmugam 2926001WL087288 Shanmugam 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Shanmugam PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-006-006/500-A
(Sivanthipatti) 		2926001000NRG23070120231963776 07/01/2023 Sudali P. 2926001WL087288 Sudali P. 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sudali P. PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-006-006/517-A
(Sivanthipatti) 		2926001000NRG23070120231963777 07/01/2023 Vadivoo 2926001WL087288 Vadivoo 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Vadivoo PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-006-006/527-A
(Sivanthipatti) 		2926001000NRG23070120231963778 07/01/2023 Velammal 2926001WL087288 Velammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Velammal BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-006-006/533-A
(Sivanthipatti) 		2926001000NRG23070120231963779 07/01/2023 Nallathai 2926001WL087288 Nallathai 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Nallathai PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-006-006/534-A
(Sivanthipatti) 		2926001000NRG23070120231963780 07/01/2023 Krishnammal 2926001WL087288 Krishnammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Krishnammal PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-006-006/536-A
(Sivanthipatti) 		2926001000NRG23070120231963781 07/01/2023 Ganam 2926001WL087288 Ganam 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Ganam PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-006-006/539-A
(Sivanthipatti) 		2926001000NRG23070120231963782 07/01/2023 Nagalakshmi 2926001WL087288 Nagalakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Nagalakshmi PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-006-006/542-A
(Sivanthipatti) 		2926001000NRG23070120231963783 07/01/2023 Nachiyar R. 2926001WL087288 Nachiyar R. 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559404 Nachiyar R. PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-006-006/553-A
(Sivanthipatti) 		2926001000NRG23070120231963784 07/01/2023 Esakkiammal 2926001WL087288 Esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Esakkiammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-006-006/567-A
(Sivanthipatti) 		2926001000NRG23070120231963785 07/01/2023 Manonmani C. 2926001WL087288 Manonmani C. 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Manonmani C. PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-006-006/568-A
(Sivanthipatti) 		2926001000NRG23070120231963786 07/01/2023 Lakshmi S. 2926001WL087288 Lakshmi S. 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Lakshmi S. PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-006-006/588-A
(Sivanthipatti) 		2926001000NRG23070120231963787 07/01/2023 Chermakani M. 2926001WL087288 Chermakani M. 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Chermakani M. PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-006-006/589-A
(Sivanthipatti) 		2926001000NRG23070120231963788 07/01/2023 Kaliammal B. 2926001WL087288 Kaliammal B. 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Kaliammal B. PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-006-006/595-A
(Sivanthipatti) 		2926001000NRG23070120231963789 07/01/2023 Esakkiammal S 2926001WL087288 Esakkiammal S 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Esakkiammal S PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-006-006/598-A
(Sivanthipatti) 		2926001000NRG23070120231963790 07/01/2023 Muthu Lakshmi K. 2926001WL087288 Muthu Lakshmi K. 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Muthu Lakshmi K. PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-006-006/599-A
(Sivanthipatti) 		2926001000NRG23070120231963791 07/01/2023 Parvathi S. 2926001WL087288 Parvathi S. 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Parvathi S. PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-006-006/601-A
(Sivanthipatti) 		2926001000NRG23070120231963792 07/01/2023 Aachiammal 2926001WL087288 Aachiammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Aachiammal PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-006-006/602-A
(Sivanthipatti) 		2926001000NRG23070120231963793 07/01/2023 Esakkiammal A. 2926001WL087288 Esakkiammal A. 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Esakkiammal A. PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-006-006/607-A
(Sivanthipatti) 		2926001000NRG23070120231963795 07/01/2023 Petchiammal A. 2926001WL087288 Petchiammal A. 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Petchiammal A. PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-006-006/608-A
(Sivanthipatti) 		2926001000NRG23070120231963796 07/01/2023 Utchimahali M. 2926001WL087288 Utchimahali M. 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Utchimahali M. PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-006-006/611-A
(Sivanthipatti) 		2926001000NRG23070120231963797 07/01/2023 Parvathi 2926001WL087288 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Parvathi CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-006-006/613-A
(Sivanthipatti) 		2926001000NRG23070120231963798 07/01/2023 Parameswari M 2926001WL087288 Parameswari M 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Parameswari M PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-006-006/664-A
(Sivanthipatti) 		2926001000NRG23070120231963799 07/01/2023 Latha.M 2926001WL087288 Latha.M 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Latha.M PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-006-006/720-A
(Sivanthipatti) 		2926001000NRG23070120231963800 07/01/2023 V. Rama Lakshmi 2926001WL087288 V. Rama Lakshmi 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559404 V. Rama Lakshmi PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-006-006/752-A
(Sivanthipatti) 		2926001000NRG23070120231963801 07/01/2023 Subbu lakshmi 2926001WL087288 Subbu lakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Subbu lakshmi PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-006-006/810-A
(Sivanthipatti) 		2926001000NRG23070120231963802 07/01/2023 Essakiammal 2926001WL087288 Essakiammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Essakiammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-006-006/827-A
(Sivanthipatti) 		2926001000NRG23070120231963803 07/01/2023 Ramlakshmi 2926001WL087288 Ramlakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Ramlakshmi CANARA BANK(508532)
SubTotal 45233 45233
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1405636 Canara Bank CNRB0006024 Thiyagarajanagar 460
2 PALAYAMKOTTAI TN2926001_070123APB_FTO_1405636 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1380
3 PALAYAMKOTTAI TN2926001_070123APB_FTO_1405636 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 45233

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