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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022APB_FTO_978267
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-26-001-008-008/216-A
(Reddiyarpatti) 		2926001000NRG23061020221482475 07/10/2022 Saroja 2926001WL066729 Saroja 00437 TMBL0000338 690 690 Processed 13/10/2022 033431890 Saroja PALLAVAN GRAMA BANK(607052)
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-008-003/807-A
(Reddiyarpatti) 		2926001000NRG23061020221482449 07/10/2022 Uma maheshwari 2926001WL066729 Uma maheshwari 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Uma maheshwari PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-008-003/832-A
(Reddiyarpatti) 		2926001000NRG23061020221482450 07/10/2022 Pon Thangam 2926001WL066729 Pon Thangam 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Pon Thangam PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-008-003/838-A
(Reddiyarpatti) 		2926001000NRG23061020221482451 07/10/2022 Thanga lakshmi 2926001WL066729 Thanga lakshmi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Thanga lakshmi PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-008-003/851-A
(Reddiyarpatti) 		2926001000NRG23061020221482452 07/10/2022 Parvathy 2926001WL066729 Parvathy 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Parvathy PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-008-003/874-A
(Reddiyarpatti) 		2926001000NRG23061020221482454 07/10/2022 Santhi 2926001WL066729 Santhi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Santhi PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-003/926-A
(Reddiyarpatti) 		2926001000NRG23061020221482455 07/10/2022 P. Chermaraj 2926001WL066729 P. Chermaraj 00701 IDIB0PLB001 230 230 Processed 13/10/2022 033431890 P. Chermaraj PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-008/1074-A
(Reddiyarpatti) 		2926001000NRG23061020221482456 07/10/2022 murugeshwari 2926001WL066729 murugeshwari 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 murugeshwari PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-008/1075-A
(Reddiyarpatti) 		2926001000NRG23061020221482457 07/10/2022 aruljothi 2926001WL066729 aruljothi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 aruljothi PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-008/150-A
(Reddiyarpatti) 		2926001000NRG23061020221482466 07/10/2022 Ananthammal 2926001WL066729 Ananthammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Ananthammal PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-008/151-A
(Reddiyarpatti) 		2926001000NRG23061020221482467 07/10/2022 Prema 2926001WL066729 Prema 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Prema PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-008/179-A
(Reddiyarpatti) 		2926001000NRG23061020221482468 07/10/2022 Saraswathi 2926001WL066729 Saraswathi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Saraswathi PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-008/183-A
(Reddiyarpatti) 		2926001000NRG23061020221482469 07/10/2022 A.Narayana vadivu 2926001WL066729 A.Narayana vadivu 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 A.Narayana vadivu PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-008/192-A
(Reddiyarpatti) 		2926001000NRG23061020221482470 07/10/2022 sudali 2926001WL066729 sudali 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431890 sudali PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-008/208-A
(Reddiyarpatti) 		2926001000NRG23061020221482471 07/10/2022 Kuttiammal 2926001WL066729 Kuttiammal 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431890 Kuttiammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-008-008/210-A
(Reddiyarpatti) 		2926001000NRG23061020221482472 07/10/2022 jeya lakshmi 2926001WL066729 jeya lakshmi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 jeya lakshmi PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-008-008/211-A
(Reddiyarpatti) 		2926001000NRG23061020221482473 07/10/2022 Arumuga kani 2926001WL066729 Arumuga kani 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Arumuga kani PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-008-008/212-A
(Reddiyarpatti) 		2926001000NRG23061020221482474 07/10/2022 chithirai vadivu 2926001WL066729 chithirai vadivu 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 chithirai vadivu PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-008/218-A
(Reddiyarpatti) 		2926001000NRG23061020221482477 07/10/2022 Naraya Vadivoo 2926001WL066729 Naraya Vadivoo 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Naraya Vadivoo PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-008/248-A
(Reddiyarpatti) 		2926001000NRG23061020221482478 07/10/2022 Amutha M 2926001WL066729 Amutha M 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Amutha M PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-008-008/260-A
(Reddiyarpatti) 		2926001000NRG23061020221482479 07/10/2022 Pushparani 2926001WL066729 Pushparani 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Pushparani PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/262-A
(Reddiyarpatti) 		2926001000NRG23061020221482480 07/10/2022 Rama lakshmi 2926001WL066729 Rama lakshmi 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431890 Rama lakshmi PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/28-A
(Reddiyarpatti) 		2926001000NRG23061020221482481 07/10/2022 Gomathi 2926001WL066729 Gomathi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Gomathi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/290-A
(Reddiyarpatti) 		2926001000NRG23061020221482482 07/10/2022 Shunmuga vadivoo 2926001WL066729 Shunmuga vadivoo 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Shunmuga vadivoo PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/539-A
(Reddiyarpatti) 		2926001000NRG23061020221482483 07/10/2022 Muthukani 2926001WL066729 Muthukani 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431890 Muthukani PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/545-A
(Reddiyarpatti) 		2926001000NRG23061020221482484 07/10/2022 Krishnammal 2926001WL066729 Krishnammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Krishnammal PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/569-a
(Reddiyarpatti) 		2926001000NRG23061020221482485 07/10/2022 Petchiammal 2926001WL066729 Petchiammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Petchiammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/576-a
(Reddiyarpatti) 		2926001000NRG23061020221482486 07/10/2022 Arumuga Gani K. 2926001WL066729 Arumuga Gani K. 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Arumuga Gani K. PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-008-008/579-a
(Reddiyarpatti) 		2926001000NRG23061020221482487 07/10/2022 Muthu Lakshmi 2926001WL066729 Muthu Lakshmi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 033431890 Muthu Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
30 PALAYAMKOTTAI TN-26-001-008-008/585-a
(Reddiyarpatti) 		2926001000NRG23061020221482488 07/10/2022 Subha 2926001WL066729 Subha 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Subha PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/592-a
(Reddiyarpatti) 		2926001000NRG23061020221482489 07/10/2022 Poomari.C 2926001WL066729 Poomari.C 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Poomari.C PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/609-A
(Reddiyarpatti) 		2926001000NRG23061020221482490 07/10/2022 Mariyalatha 2926001WL066729 Mariyalatha 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Mariyalatha PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/611-A
(Reddiyarpatti) 		2926001000NRG23061020221482491 07/10/2022 Lilly V. 2926001WL066729 Lilly V. 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Lilly V. PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/621-A
(Reddiyarpatti) 		2926001000NRG23061020221482492 07/10/2022 Santhi 2926001WL066729 Santhi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Santhi PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/626-A
(Reddiyarpatti) 		2926001000NRG23061020221482493 07/10/2022 muthu lakshmi 2926001WL066729 muthu lakshmi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 muthu lakshmi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/633-a
(Reddiyarpatti) 		2926001000NRG23061020221482494 07/10/2022 Chandra 2926001WL066729 Chandra 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Chandra PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/659-A
(Reddiyarpatti) 		2926001000NRG23061020221482496 07/10/2022 Chermakani K. 2926001WL066729 Chermakani K. 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Chermakani K. STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-008-008/699-c
(Reddiyarpatti) 		2926001000NRG23061020221482497 07/10/2022 M. Ponrani 2926001WL066729 M. Ponrani 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 M. Ponrani PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-008-008/856-A
(Reddiyarpatti) 		2926001000NRG23061020221482498 07/10/2022 Thanga lakshmi 2926001WL066729 Thanga lakshmi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Thanga lakshmi PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-008-008/905-A
(Reddiyarpatti) 		2926001000NRG23061020221482499 07/10/2022 M. Amutha 2926001WL066729 M. Amutha 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 M. Amutha PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-008-008/94-A
(Reddiyarpatti) 		2926001000NRG23061020221482500 07/10/2022 Packiya Lakshmi 2926001WL066729 Packiya Lakshmi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Packiya Lakshmi PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-008-008/958-A
(Reddiyarpatti) 		2926001000NRG23061020221482501 07/10/2022 Chandra 2926001WL066729 Chandra 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Chandra PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/977-A
(Reddiyarpatti) 		2926001000NRG23061020221482502 07/10/2022 Sudha 2926001WL066729 Sudha 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431890 Sudha PALLAVAN GRAMA BANK(607052)
SubTotal 27600 27600
Total 28290 28290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022APB_FTO_978267 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 690
2 PALAYAMKOTTAI TN2926001_071022APB_FTO_978267 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 27600

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