Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_311222APB_FTO_1371708
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-26-001-006-006/724-A
(Sivanthipatti) 		2926001000NRG23301220221924105 31/12/2022 Velammal 2926001WL085830 Velammal 00078 CNRB0001124 460 460 Processed 02/02/2023 037268502 Velammal PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-006-006/124-A
(Sivanthipatti) 		2926001000NRG23301220221924066 31/12/2022 Lakshmi 2926001WL085830 Lakshmi 00078 CNRB0006024 1150 1150 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-006-006/451-A
(Sivanthipatti) 		2926001000NRG23301220221924082 31/12/2022 Petchiammal 2926001WL085830 Petchiammal 00078 CNRB0006024 1150 1150 Processed 02/02/2023 037268502 Petchiammal CANARA BANK(508532)
SubTotal 2300 2300
4 PALAYAMKOTTAI TN-26-001-006-006/819-A
(Sivanthipatti) 		2926001000NRG23301220221924107 31/12/2022 Esakkiammal 2926001WL085830 Esakkiammal 00176 IDIB000S206 1380 1380 Processed 02/02/2023 037268502 Esakkiammal INDIAN BANK(607105)
SubTotal 1380 1380
5 PALAYAMKOTTAI TN-26-001-006-006/202-A
(Sivanthipatti) 		2926001000NRG23301220221924070 31/12/2022 Muthu lakshmi 2926001WL085830 Muthu lakshmi 00177 IOBA0000292 1380 1380 Processed 02/02/2023 037268502 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
6 PALAYAMKOTTAI TN-26-001-006-001/812-A
(Sivanthipatti) 		2926001000NRG23301220221924063 31/12/2022 Rama kala 2926001WL085830 Rama kala 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Rama kala PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-006-006/11-A
(Sivanthipatti) 		2926001000NRG23301220221924064 31/12/2022 Muthu lakshmi 2926001WL085830 Muthu lakshmi 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037268502 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-006-006/115-A
(Sivanthipatti) 		2926001000NRG23301220221924065 31/12/2022 Avudaiyammal 2926001WL085830 Avudaiyammal 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037268502 Avudaiyammal PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-006-006/190-A
(Sivanthipatti) 		2926001000NRG23301220221924067 31/12/2022 Muppidathi 2926001WL085830 Muppidathi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Muppidathi PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-006-006/195-B
(Sivanthipatti) 		2926001000NRG23301220221924068 31/12/2022 Petchiammal A 2926001WL085830 Petchiammal A 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Petchiammal A PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-006-006/199-A
(Sivanthipatti) 		2926001000NRG23301220221924069 31/12/2022 Murugammal 2926001WL085830 Murugammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Murugammal PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-006-006/203-A
(Sivanthipatti) 		2926001000NRG23301220221924071 31/12/2022 Lakshmi 2926001WL085830 Lakshmi 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-006-006/237-A
(Sivanthipatti) 		2926001000NRG23301220221924072 31/12/2022 Cithirai ammal 2926001WL085830 Cithirai ammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Cithirai ammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-006-006/26-A
(Sivanthipatti) 		2926001000NRG23301220221924073 31/12/2022 Mariammal 2926001WL085830 Mariammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mariammal PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-006-006/273-A
(Sivanthipatti) 		2926001000NRG23301220221924074 31/12/2022 Angammal 2926001WL085830 Angammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Angammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-006-006/285-A
(Sivanthipatti) 		2926001000NRG23301220221924075 31/12/2022 Petchiammal 2926001WL085830 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Petchiammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-006-006/293-A
(Sivanthipatti) 		2926001000NRG23301220221924076 31/12/2022 Essakiammal 2926001WL085830 Essakiammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Essakiammal PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-006-006/410-A
(Sivanthipatti) 		2926001000NRG23301220221924077 31/12/2022 Essakiammal 2926001WL085830 Essakiammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Essakiammal CANARA BANK(508532)
19 PALAYAMKOTTAI TN-26-001-006-006/42-A
(Sivanthipatti) 		2926001000NRG23301220221924078 31/12/2022 Uchimahali 2926001WL085830 Uchimahali 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Uchimahali PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-006-006/438-A
(Sivanthipatti) 		2926001000NRG23301220221924079 31/12/2022 Madathi 2926001WL085830 Madathi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Madathi PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-006-006/446-A
(Sivanthipatti) 		2926001000NRG23301220221924080 31/12/2022 Sivaniammal 2926001WL085830 Sivaniammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sivaniammal PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-006-006/450-A
(Sivanthipatti) 		2926001000NRG23301220221924081 31/12/2022 Petchiammal 2926001WL085830 Petchiammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Petchiammal PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-006-006/456-A
(Sivanthipatti) 		2926001000NRG23301220221924083 31/12/2022 Subbammal 2926001WL085830 Subbammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Subbammal PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-006-006/471-A
(Sivanthipatti) 		2926001000NRG23301220221924084 31/12/2022 Muthu Lakshmi 2926001WL085830 Muthu Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Muthu Lakshmi CANARA BANK(508532)
25 PALAYAMKOTTAI TN-26-001-006-006/475-A
(Sivanthipatti) 		2926001000NRG23301220221924085 31/12/2022 Anna Lakshmi A 2926001WL085830 Anna Lakshmi A 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Anna Lakshmi A PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-006-006/48-A
(Sivanthipatti) 		2926001000NRG23301220221924086 31/12/2022 Nachiyar ammal 2926001WL085830 Nachiyar ammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Nachiyar ammal PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-006-006/480-A
(Sivanthipatti) 		2926001000NRG23301220221924087 31/12/2022 Muthammal 2926001WL085830 Muthammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Muthammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-006-006/485
(Sivanthipatti) 		2926001000NRG23301220221924088 31/12/2022 Subbulakshmi 2926001WL085830 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Subbulakshmi PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-006-006/493-A
(Sivanthipatti) 		2926001000NRG23301220221924089 31/12/2022 Vembu S. 2926001WL085830 Vembu S. 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Vembu S. PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-006-006/501-a
(Sivanthipatti) 		2926001000NRG23301220221924090 31/12/2022 Madathi Alias Malliga 2926001WL085830 Madathi Alias Malliga 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Madathi Alias Malliga PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-006-006/502-a
(Sivanthipatti) 		2926001000NRG23301220221924091 31/12/2022 Rama Lakshmi S. 2926001WL085830 Rama Lakshmi S. 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Rama Lakshmi S. PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-006-006/581-a
(Sivanthipatti) 		2926001000NRG23301220221924092 31/12/2022 Arumugathammal. S 2926001WL085830 Arumugathammal. S 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Arumugathammal. S PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-006-006/591-A
(Sivanthipatti) 		2926001000NRG23301220221924093 31/12/2022 Aachiammal P. 2926001WL085830 Aachiammal P. 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Aachiammal P. PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-006-006/612-A
(Sivanthipatti) 		2926001000NRG23301220221924094 31/12/2022 Petchithai G. 2926001WL085830 Petchithai G. 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Petchithai G. PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-006-006/623-A
(Sivanthipatti) 		2926001000NRG23301220221924095 31/12/2022 Petchiammal 2926001WL085830 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Petchiammal PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-006-006/628-A
(Sivanthipatti) 		2926001000NRG23301220221924096 31/12/2022 Maha Lakshmi 2926001WL085830 Maha Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Maha Lakshmi PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-006-006/632-A
(Sivanthipatti) 		2926001000NRG23301220221924097 31/12/2022 Pilaranse.M 2926001WL085830 Pilaranse.M 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Pilaranse.M PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-006-006/633-A
(Sivanthipatti) 		2926001000NRG23301220221924098 31/12/2022 Suganthi Gnana selvi 2926001WL085830 Suganthi Gnana selvi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Suganthi Gnana selvi PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-006-006/640-A
(Sivanthipatti) 		2926001000NRG23301220221924099 31/12/2022 Mariammal 2926001WL085830 Mariammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Mariammal PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-006-006/657-A
(Sivanthipatti) 		2926001000NRG23301220221924100 31/12/2022 Vellammal.M 2926001WL085830 Vellammal.M 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Vellammal.M PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-006-006/661-A
(Sivanthipatti) 		2926001000NRG23301220221924101 31/12/2022 Esakkiyammal K. 2926001WL085830 Esakkiyammal K. 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Esakkiyammal K. PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-006-006/664-A
(Sivanthipatti) 		2926001000NRG23301220221924102 31/12/2022 Latha.M 2926001WL085830 Latha.M 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Latha.M PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-006-006/683-A
(Sivanthipatti) 		2926001000NRG23301220221924103 31/12/2022 Piyula 2926001WL085830 Piyula 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Piyula PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-006-006/717-A
(Sivanthipatti) 		2926001000NRG23301220221924104 31/12/2022 Malliga 2926001WL085830 Malliga 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Malliga PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-006-006/760-A
(Sivanthipatti) 		2926001000NRG23301220221924106 31/12/2022 Anthonyammal 2926001WL085830 Anthonyammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Anthonyammal PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-006-006/827-A
(Sivanthipatti) 		2926001000NRG23301220221924108 31/12/2022 Ramlakshmi 2926001WL085830 Ramlakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Ramlakshmi CANARA BANK(508532)
SubTotal 44159 44159
Total 49679 49679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371708 Canara Bank CNRB0001124 BEACH ROAD MAIN,TUTICORIN 460
2 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371708 Canara Bank CNRB0006024 Thiyagarajanagar 2300
3 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371708 Indian Bank IDIB000S206 Seythunganallur 1380
4 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371708 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1380
5 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371708 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 44159

Download In Excel