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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_591152
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) 		2926001000NRG23230720220828605 23/07/2022 LakshmiAmmal 2926001WL041045 LakshmiAmmal 00176 IDIB000N114 690 690 Processed 02/08/2022 013645616 LakshmiAmmal PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-030-030/183-A
(Itteri) 		2926001000NRG23230720220828623 23/07/2022 Raja Lakshmi P 2926001WL041045 Raja Lakshmi P 00176 IDIB000N114 1150 1150 Processed 02/08/2022 013645616 Raja Lakshmi P PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-030-030/219-A
(Itteri) 		2926001000NRG23230720220828628 23/07/2022 Arunachalam I. 2926001WL041045 Arunachalam I. 00176 IDIB000N114 1150 1150 Processed 02/08/2022 013645616 Arunachalam I. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-030-030/33-A
(Itteri) 		2926001000NRG23230720220828638 23/07/2022 Angammal 2926001WL041045 Angammal 00176 IDIB000N114 562 562 Processed 02/08/2022 013645616 Angammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-030-030/62-A
(Itteri) 		2926001000NRG23230720220828646 23/07/2022 Parvathy 2926001WL041045 Parvathy 00176 IDIB000N114 920 920 Processed 02/08/2022 013645616 Parvathy INDIAN BANK(607105)
SubTotal 4472 4472
6 PALAYAMKOTTAI TN-26-001-030-030/100-A
(Itteri) 		2926001000NRG23230720220828604 23/07/2022 Pappathi 2926001WL041045 Pappathi 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 Pappathi PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-030-030/103-A
(Itteri) 		2926001000NRG23230720220828606 23/07/2022 Subbulakshmi 2926001WL041045 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 02/08/2022 013645616 Subbulakshmi INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-030-030/104-A
(Itteri) 		2926001000NRG23230720220828607 23/07/2022 Arunachalam 2926001WL041045 Arunachalam 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 Arunachalam PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/105-A
(Itteri) 		2926001000NRG23230720220828608 23/07/2022 Petchiammal 2926001WL041045 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 Petchiammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-030-030/109-A
(Itteri) 		2926001000NRG23230720220828609 23/07/2022 Petchiammal 2926001WL041045 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 Petchiammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-030-030/110-A
(Itteri) 		2926001000NRG23230720220828610 23/07/2022 Muthu Lakshmi P 2926001WL041045 Muthu Lakshmi P 00701 IDIB0PLB001 920 920 Processed 02/08/2022 013645616 Muthu Lakshmi P PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-030-030/111-A
(Itteri) 		2926001000NRG23230720220828611 23/07/2022 Pitchammal O 2926001WL041045 Pitchammal O 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645616 Pitchammal O PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-030-030/112-A
(Itteri) 		2926001000NRG23230720220828612 23/07/2022 Nainar 2926001WL041045 Nainar 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 Nainar PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-030-030/115-A
(Itteri) 		2926001000NRG23230720220828613 23/07/2022 Kannaki 2926001WL041045 Kannaki 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645616 Kannaki PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-030-030/128-A
(Itteri) 		2926001000NRG23230720220828614 23/07/2022 Malaiammal 2926001WL041045 Malaiammal 00701 IDIB0PLB001 690 690 Processed 02/08/2022 013645616 Malaiammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-030-030/146-A
(Itteri) 		2926001000NRG23230720220828615 23/07/2022 Prema B 2926001WL041045 Prema B 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645616 Prema B PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-030-030/150-A
(Itteri) 		2926001000NRG23230720220828616 23/07/2022 Masanam 2926001WL041045 Masanam 00701 IDIB0PLB001 460 460 Processed 02/08/2022 013645616 Masanam PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-030-030/163-A
(Itteri) 		2926001000NRG23230720220828617 23/07/2022 Asotha 2926001WL041045 Asotha 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645616 Asotha PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-030-030/166-A
(Itteri) 		2926001000NRG23230720220828618 23/07/2022 Sivakami E. 2926001WL041045 Sivakami E. 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645616 Sivakami E. PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-030-030/169-A
(Itteri) 		2926001000NRG23230720220828619 23/07/2022 Kannaki 2926001WL041045 Kannaki 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 Kannaki PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-030-030/173-A
(Itteri) 		2926001000NRG23230720220828620 23/07/2022 Thirumangai alwar 2926001WL041045 Thirumangai alwar 00701 IDIB0PLB001 920 920 Processed 02/08/2022 013645616 Thirumangai alwar PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-030-030/177-A
(Itteri) 		2926001000NRG23230720220828621 23/07/2022 Parvathi K 2926001WL041045 Parvathi K 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 Parvathi K PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-030-030/180-A
(Itteri) 		2926001000NRG23230720220828622 23/07/2022 Petchiammal N. 2926001WL041045 Petchiammal N. 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 Petchiammal N. PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-030-030/186-A
(Itteri) 		2926001000NRG23230720220828624 23/07/2022 Arumugam 2926001WL041045 Arumugam 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 Arumugam PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-030-030/2-A
(Itteri) 		2926001000NRG23230720220828625 23/07/2022 M.Uikatta pandian 2926001WL041045 M.Uikatta pandian 00701 IDIB0PLB001 690 690 Processed 02/08/2022 013645616 M.Uikatta pandian PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-030-030/205-A
(Itteri) 		2926001000NRG23230720220828626 23/07/2022 Sivakami.P 2926001WL041045 Sivakami.P 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645616 Sivakami.P PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-030-030/214-A
(Itteri) 		2926001000NRG23230720220828627 23/07/2022 Lakshmi 2926001WL041045 Lakshmi 00701 IDIB0PLB001 230 230 Processed 02/08/2022 013645616 Lakshmi PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-030-030/23-A
(Itteri) 		2926001000NRG23230720220828629 23/07/2022 S Selva Natchiar 2926001WL041045 S Selva Natchiar 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 S Selva Natchiar PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-030-030/238-A
(Itteri) 		2926001000NRG23230720220828630 23/07/2022 Vadivoo 2926001WL041045 Vadivoo 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 Vadivoo PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-030-030/24-A
(Itteri) 		2926001000NRG23230720220828631 23/07/2022 Muthulakshmi 2926001WL041045 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 02/08/2022 013645616 Muthulakshmi PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-030-030/241-A
(Itteri) 		2926001000NRG23230720220828633 23/07/2022 Nainar 2926001WL041045 Nainar 00701 IDIB0PLB001 690 690 Processed 02/08/2022 013645616 Nainar PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-030-030/271-A
(Itteri) 		2926001000NRG23230720220828635 23/07/2022 kala 2926001WL041045 kala 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 kala PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-030-030/31-A
(Itteri) 		2926001000NRG23230720220828637 23/07/2022 Durga devi 2926001WL041045 Durga devi 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645616 Durga devi PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-030-030/34-A
(Itteri) 		2926001000NRG23230720220828639 23/07/2022 Muthu Lakshmi 2926001WL041045 Muthu Lakshmi 00701 IDIB0PLB001 690 690 Processed 02/08/2022 013645616 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-030-030/38-A
(Itteri) 		2926001000NRG23230720220828640 23/07/2022 Maharasi 2926001WL041045 Maharasi 00701 IDIB0PLB001 690 690 Processed 02/08/2022 013645616 Maharasi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-030-030/41-A
(Itteri) 		2926001000NRG23230720220828641 23/07/2022 Lakshmi 2926001WL041045 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645616 Lakshmi PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-030-030/43-A
(Itteri) 		2926001000NRG23230720220828642 23/07/2022 Krishnammal 2926001WL041045 Krishnammal 00701 IDIB0PLB001 460 460 Processed 02/08/2022 013645616 Krishnammal PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-030-030/46-A
(Itteri) 		2926001000NRG23230720220828643 23/07/2022 M.Meenammal 2926001WL041045 M.Meenammal 00701 IDIB0PLB001 460 460 Processed 02/08/2022 013645616 M.Meenammal INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-030-030/53-A
(Itteri) 		2926001000NRG23230720220828644 23/07/2022 Siva selvi 2926001WL041045 Siva selvi 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 Siva selvi STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-030-030/58-A
(Itteri) 		2926001000NRG23230720220828645 23/07/2022 Sivaniammal 2926001WL041045 Sivaniammal 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645616 Sivaniammal PALLAVAN GRAMA BANK(607052)
SubTotal 36800 36800
Total 41272 41272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_591152 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 4472
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_591152 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 36800

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