Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1405678
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-26-001-011-001/696-A
(Muthur) 		2926001000NRG23070120231963122 07/01/2023 Muthu lakshmi 2926001WL087255 Muthu lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-011-001/805-A
(Muthur) 		2926001000NRG23070120231963123 07/01/2023 Mariammal 2926001WL087255 Mariammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Mariammal PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-011-001/834-A
(Muthur) 		2926001000NRG23070120231963124 07/01/2023 Seetha lakshmi 2926001WL087255 Seetha lakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Seetha lakshmi PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-011-011/106-A
(Muthur) 		2926001000NRG23070120231963126 07/01/2023 Ramalakshmi 2926001WL087255 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Ramalakshmi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-011-011/115-A
(Muthur) 		2926001000NRG23070120231963127 07/01/2023 Subbulakshmi 2926001WL087255 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALAYAMKOTTAI TN-26-001-011-011/134-A
(Muthur) 		2926001000NRG23070120231963128 07/01/2023 vasantha 2926001WL087255 vasantha 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 vasantha PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-011-011/165-A
(Muthur) 		2926001000NRG23070120231963129 07/01/2023 Ananthammal 2926001WL087255 Ananthammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Ananthammal PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-011-011/179-A
(Muthur) 		2926001000NRG23070120231963130 07/01/2023 jeya 2926001WL087255 jeya 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 jeya PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-011-011/18-A
(Muthur) 		2926001000NRG23070120231963131 07/01/2023 Ponnammal 2926001WL087255 Ponnammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Ponnammal PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-011-011/190-A
(Muthur) 		2926001000NRG23070120231963132 07/01/2023 Sankarammal 2926001WL087255 Sankarammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sankarammal PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-011-011/205-A
(Muthur) 		2926001000NRG23070120231963133 07/01/2023 Aananthi 2926001WL087255 Aananthi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Aananthi PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-011-011/207-A
(Muthur) 		2926001000NRG23070120231963134 07/01/2023 Savariammal 2926001WL087255 Savariammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Savariammal PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-011-011/223-A
(Muthur) 		2926001000NRG23070120231963135 07/01/2023 Subbu Lakshmi 2926001WL087255 Subbu Lakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Subbu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALAYAMKOTTAI TN-26-001-011-011/233-A
(Muthur) 		2926001000NRG23070120231963137 07/01/2023 Lakshmi 2926001WL087255 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-011-011/236-A
(Muthur) 		2926001000NRG23070120231963138 07/01/2023 Thayammal 2926001WL087255 Thayammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Thayammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-011-011/33-A
(Muthur) 		2926001000NRG23070120231963139 07/01/2023 Arumuga vadivu 2926001WL087255 Arumuga vadivu 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Arumuga vadivu PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-011-011/34-A
(Muthur) 		2926001000NRG23070120231963140 07/01/2023 Attiammal 2926001WL087255 Attiammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Attiammal PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-011-011/351-A
(Muthur) 		2926001000NRG23070120231963141 07/01/2023 Vandi malaichi 2926001WL087255 Vandi malaichi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Vandi malaichi PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-011-011/355-A
(Muthur) 		2926001000NRG23070120231963142 07/01/2023 Muthu lakshmi 2926001WL087255 Muthu lakshmi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-011-011/4-A
(Muthur) 		2926001000NRG23070120231963143 07/01/2023 Unnamalai 2926001WL087255 Unnamalai 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559404 Unnamalai PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-011-011/42-A
(Muthur) 		2926001000NRG23070120231963144 07/01/2023 Muthumari 2926001WL087255 Muthumari 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Muthumari CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-011-011/448-A
(Muthur) 		2926001000NRG23070120231963145 07/01/2023 Chellammal 2926001WL087255 Chellammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Chellammal PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-011-011/468-A
(Muthur) 		2926001000NRG23070120231963146 07/01/2023 Selvi 2926001WL087255 Selvi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Selvi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-011-011/504-A
(Muthur) 		2926001000NRG23070120231963147 07/01/2023 Lakshmi alias Regina J 2926001WL087255 Lakshmi alias Regina J 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Lakshmi alias Regina J INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-011-011/505-A
(Muthur) 		2926001000NRG23070120231963148 07/01/2023 Latha 2926001WL087255 Latha 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Latha CANARA BANK(508532)
26 PALAYAMKOTTAI TN-26-001-011-011/510-A
(Muthur) 		2926001000NRG23070120231963149 07/01/2023 Petchiammal 2926001WL087255 Petchiammal 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Petchiammal CANARA BANK(508532)
27 PALAYAMKOTTAI TN-26-001-011-011/515-a
(Muthur) 		2926001000NRG23070120231963150 07/01/2023 Mariammal 2926001WL087255 Mariammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Mariammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-011-011/523
(Muthur) 		2926001000NRG23070120231963151 07/01/2023 Mekala 2926001WL087255 Mekala 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Mekala INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-011-011/529-a
(Muthur) 		2926001000NRG23070120231963152 07/01/2023 Lurthu mani.I 2926001WL087255 Lurthu mani.I 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Lurthu mani.I PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-011-011/543-a
(Muthur) 		2926001000NRG23070120231963153 07/01/2023 Sudha P. 2926001WL087255 Sudha P. 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sudha P. PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-011-011/567
(Muthur) 		2926001000NRG23070120231963154 07/01/2023 Madathi 2926001WL087255 Madathi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Madathi PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-011-011/571
(Muthur) 		2926001000NRG23070120231963155 07/01/2023 Esakkiammal M. 2926001WL087255 Esakkiammal M. 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Esakkiammal M. PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-011-011/591
(Muthur) 		2926001000NRG23070120231963156 07/01/2023 Malaialagu 2926001WL087255 Malaialagu 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Malaialagu PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-011-011/596-A
(Muthur) 		2926001000NRG23070120231963157 07/01/2023 Subramanian 2926001WL087255 Subramanian 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Subramanian PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-011-011/6-A
(Muthur) 		2926001000NRG23070120231963158 07/01/2023 Bagavathi 2926001WL087255 Bagavathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Bagavathi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-011-011/607-A
(Muthur) 		2926001000NRG23070120231963159 07/01/2023 Ananthasanthi 2926001WL087255 Ananthasanthi 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559404 Ananthasanthi PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-011-011/619-A
(Muthur) 		2926001000NRG23070120231963160 07/01/2023 Sumathi 2926001WL087255 Sumathi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sumathi STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-011-011/620-A
(Muthur) 		2926001000NRG23070120231963161 07/01/2023 Enanammal 2926001WL087255 Enanammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Enanammal PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-011-011/639-A
(Muthur) 		2926001000NRG23070120231963162 07/01/2023 Ponnuthai 2926001WL087255 Ponnuthai 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALAYAMKOTTAI TN-26-001-011-011/647-A
(Muthur) 		2926001000NRG23070120231963163 07/01/2023 Sumathi 2926001WL087255 Sumathi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Sumathi INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-011-011/648-A
(Muthur) 		2926001000NRG23070120231963164 07/01/2023 Mari V. 2926001WL087255 Mari V. 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Mari V. PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-011-011/657-A
(Muthur) 		2926001000NRG23070120231963165 07/01/2023 Petchiammal 2926001WL087255 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Petchiammal CANARA BANK(508532)
43 PALAYAMKOTTAI TN-26-001-011-011/661-A
(Muthur) 		2926001000NRG23070120231963166 07/01/2023 Maragatha valli 2926001WL087255 Maragatha valli 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Maragatha valli STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-011-011/662-A
(Muthur) 		2926001000NRG23070120231963167 07/01/2023 Usha Rani 2926001WL087255 Usha Rani 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559404 Usha Rani INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-011-011/668-A
(Muthur) 		2926001000NRG23070120231963168 07/01/2023 Pakkiya Selvi 2926001WL087255 Pakkiya Selvi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Pakkiya Selvi PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-011-011/685-A
(Muthur) 		2926001000NRG23070120231963169 07/01/2023 Parvathy 2926001WL087255 Parvathy 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Parvathy PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-011-011/720-A
(Muthur) 		2926001000NRG23070120231963170 07/01/2023 Petchiammal 2926001WL087255 Petchiammal 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Petchiammal PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-011-011/788-A
(Muthur) 		2926001000NRG23070120231963171 07/01/2023 petchiammal 2926001WL087255 petchiammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 petchiammal PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-011-011/79-A
(Muthur) 		2926001000NRG23070120231963172 07/01/2023 Anathammal 2926001WL087255 Anathammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Anathammal PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-011-011/80-A
(Muthur) 		2926001000NRG23070120231963173 07/01/2023 Kulala mani E. 2926001WL087255 Kulala mani E. 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Kulala mani E. PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-011-011/82-A
(Muthur) 		2926001000NRG23070120231963174 07/01/2023 Sankarammal 2926001WL087255 Sankarammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALAYAMKOTTAI TN-26-001-011-011/83-A
(Muthur) 		2926001000NRG23070120231963175 07/01/2023 rajalakshmi 2926001WL087255 rajalakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 rajalakshmi PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-011-011/832-A
(Muthur) 		2926001000NRG23070120231963176 07/01/2023 Vellammal 2926001WL087255 Vellammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Vellammal INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-011-011/92-A
(Muthur) 		2926001000NRG23070120231963177 07/01/2023 Muthumalai 2926001WL087255 Muthumalai 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Muthumalai PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-011-011/93-A
(Muthur) 		2926001000NRG23070120231963178 07/01/2023 Mariya Muthammal 2926001WL087255 Mariya Muthammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Mariya Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58650 58650
Total 58650 58650

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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_1405678 Tamil Nadu Grama Bank IDIB0PLB001 Muthur 230
2 PALAYAMKOTTAI TN2926001_070123APB_FTO_1405678 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 58420

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