Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1669916
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-26-001-014-014/739-A
(Sengulam) 		2926001000NRG23190320232369513 20/03/2023 nambithai 2926001WL099342 nambithai 00045 BARB0TIRUNE 240 240 Processed 30/03/2023 025730392 nambithai BANK OF BARODA(606985)
SubTotal 240 240
2 PALAYAMKOTTAI TN-26-001-014-014/72-A
(Sengulam) 		2926001000NRG23190320232369511 20/03/2023 Chandra.P 2926001WL099342 Chandra.P 00078 CNRB0001114 720 720 Processed 30/03/2023 025730392 Chandra.P CANARA BANK(508532)
SubTotal 720 720
3 PALAYAMKOTTAI TN-26-001-014-014/230-A
(Sengulam) 		2926001000NRG23190320232369472 20/03/2023 Mariammal.M 2926001WL099342 Mariammal.M 00078 CNRB0001704 720 720 Processed 30/03/2023 025730392 Mariammal.M CANARA BANK(508532)
SubTotal 720 720
4 PALAYAMKOTTAI TN-26-001-014-014/551-A
(Sengulam) 		2926001000NRG23190320232369495 20/03/2023 Subbammal 2926001WL099342 Subbammal 00177 IOBA0001389 240 240 Processed 30/03/2023 025730392 Subbammal INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
5 PALAYAMKOTTAI TN-26-001-014-014/205-A
(Sengulam) 		2926001000NRG23190320232369469 20/03/2023 Mariammal 2926001WL099342 Mariammal 00177 IOBA0003538 480 480 Processed 31/03/2023 025730392 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALAYAMKOTTAI TN-26-001-014-014/370-A
(Sengulam) 		2926001000NRG23190320232369478 20/03/2023 Velammal.M 2926001WL099342 Velammal.M 00177 IOBA0003538 480 480 Processed 30/03/2023 025730392 Velammal.M INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-014-014/410-A
(Sengulam) 		2926001000NRG23190320232369482 20/03/2023 Selvi K 2926001WL099342 Selvi K 00177 IOBA0003538 480 480 Processed 31/03/2023 025730392 Selvi K INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALAYAMKOTTAI TN-26-001-014-014/414-A
(Sengulam) 		2926001000NRG23190320232369483 20/03/2023 Selvi U. 2926001WL099342 Selvi U. 00177 IOBA0003538 480 480 Processed 31/03/2023 025730392 Selvi U. INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-014-014/418-A
(Sengulam) 		2926001000NRG23190320232369484 20/03/2023 Chinnathai S. 2926001WL099342 Chinnathai S. 00177 IOBA0003538 720 720 Processed 31/03/2023 025730392 Chinnathai S. INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALAYAMKOTTAI TN-26-001-014-014/445-a
(Sengulam) 		2926001000NRG23190320232369487 20/03/2023 Muppidathi P. 2926001WL099342 Muppidathi P. 00177 IOBA0003538 720 720 Processed 30/03/2023 025730392 Muppidathi P. PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-014-014/447-a
(Sengulam) 		2926001000NRG23190320232369488 20/03/2023 Sudalai Vadivoo M. 2926001WL099342 Sudalai Vadivoo M. 00177 IOBA0003538 720 720 Processed 30/03/2023 025730392 Sudalai Vadivoo M. INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-014-014/505-A
(Sengulam) 		2926001000NRG23190320232369492 20/03/2023 M.Essakiyammal 2926001WL099342 M.Essakiyammal 00177 IOBA0003538 480 480 Processed 30/03/2023 025730392 M.Essakiyammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-014-014/547-A
(Sengulam) 		2926001000NRG23190320232369494 20/03/2023 Gomathy 2926001WL099342 Gomathy 00177 IOBA0003538 480 480 Processed 30/03/2023 025730392 Gomathy INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-014-014/7-A
(Sengulam) 		2926001000NRG23190320232369508 20/03/2023 Lakshmi.K 2926001WL099342 Lakshmi.K 00177 IOBA0003538 720 720 Processed 30/03/2023 025730392 Lakshmi.K GENERAL POST OFFICE(607245)
SubTotal 5760 5760
15 PALAYAMKOTTAI TN-26-001-014-014/250-A
(Sengulam) 		2926001000NRG23190320232369473 20/03/2023 Athimoolam.S 2926001WL099342 Athimoolam.S 00415 SBIN0004881 720 720 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PALAYAMKOTTAI TN-26-001-014-014/31-A
(Sengulam) 		2926001000NRG23190320232369475 20/03/2023 Karuppasamy 2926001WL099342 Karuppasamy 00415 SBIN0004881 480 480 Processed 30/03/2023 025730392 Karuppasamy BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-014-014/470-A
(Sengulam) 		2926001000NRG23190320232369489 20/03/2023 Petchiammal S. 2926001WL099342 Petchiammal S. 00415 SBIN0004881 720 720 Processed 30/03/2023 025730392 Petchiammal S. STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-014-014/576-A
(Sengulam) 		2926001000NRG23190320232369496 20/03/2023 Kanthiseswari 2926001WL099342 Kanthiseswari 00415 SBIN0004881 720 720 Processed 31/03/2023 025730392 Kanthiseswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALAYAMKOTTAI TN-26-001-014-014/612-A
(Sengulam) 		2926001000NRG23190320232369498 20/03/2023 Lakshmiammal 2926001WL099342 Lakshmiammal 00415 SBIN0004881 720 720 Processed 30/03/2023 025730392 Lakshmiammal STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-014-014/656-A
(Sengulam) 		2926001000NRG23190320232369503 20/03/2023 Pathmavathy 2926001WL099342 Pathmavathy 00415 SBIN0004881 720 720 Processed 30/03/2023 025730392 Pathmavathy INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-014-014/658-A
(Sengulam) 		2926001000NRG23190320232369504 20/03/2023 P Mariammal 2926001WL099342 P Mariammal 00415 SBIN0004881 720 720 Processed 30/03/2023 025730392 P Mariammal STATE BANK OF INDIA(508548)
SubTotal 4800 4800
22 PALAYAMKOTTAI TN-26-001-014-014/737-A
(Sengulam) 		2926001000NRG23190320232369512 20/03/2023 Esakiammal 2926001WL099342 Esakiammal 00415 SBIN0006400 720 720 Processed 30/03/2023 025730392 Esakiammal INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
23 PALAYAMKOTTAI TN-26-001-014-014/103-A
(Sengulam) 		2926001000NRG23190320232369463 20/03/2023 Shunmuga sundari.S 2926001WL099342 Shunmuga sundari.S 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 Shunmuga sundari.S PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-014-014/104-A
(Sengulam) 		2926001000NRG23190320232369464 20/03/2023 Shunmuga sundari.E 2926001WL099342 Shunmuga sundari.E 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Shunmuga sundari.E PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-014-014/131-A
(Sengulam) 		2926001000NRG23190320232369465 20/03/2023 Selva mani 2926001WL099342 Selva mani 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730392 Selva mani INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-014-014/137-A
(Sengulam) 		2926001000NRG23190320232369466 20/03/2023 Bhagavathi.A 2926001WL099342 Bhagavathi.A 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730392 Bhagavathi.A INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-014-014/14-A
(Sengulam) 		2926001000NRG23190320232369467 20/03/2023 Mookammal.A 2926001WL099342 Mookammal.A 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Mookammal.A PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-014-014/15-A
(Sengulam) 		2926001000NRG23190320232369468 20/03/2023 Vellaiammal.S 2926001WL099342 Vellaiammal.S 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730392 Vellaiammal.S INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-014-014/216-A
(Sengulam) 		2926001000NRG23190320232369470 20/03/2023 Gomathi.E 2926001WL099342 Gomathi.E 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Gomathi.E PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-014-014/262-A
(Sengulam) 		2926001000NRG23190320232369474 20/03/2023 Rajammal.R 2926001WL099342 Rajammal.R 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Rajammal.R PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-014-014/337-A
(Sengulam) 		2926001000NRG23190320232369476 20/03/2023 Mandirammal.U 2926001WL099342 Mandirammal.U 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Mandirammal.U PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-014-014/349-A
(Sengulam) 		2926001000NRG23190320232369477 20/03/2023 Mariammal.M 2926001WL099342 Mariammal.M 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Mariammal.M PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-014-014/381-A
(Sengulam) 		2926001000NRG23190320232369479 20/03/2023 Muthu Lakshmi S 2926001WL099342 Muthu Lakshmi S 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730392 Muthu Lakshmi S PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-014-014/389-A
(Sengulam) 		2926001000NRG23190320232369480 20/03/2023 Krishnammal S. 2926001WL099342 Krishnammal S. 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 Krishnammal S. PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-014-014/393-A
(Sengulam) 		2926001000NRG23190320232369481 20/03/2023 Nachiyar M. 2926001WL099342 Nachiyar M. 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 Nachiyar M. PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-014-014/420-A
(Sengulam) 		2926001000NRG23190320232369485 20/03/2023 Muthu Lakshmi P. 2926001WL099342 Muthu Lakshmi P. 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Muthu Lakshmi P. PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-014-014/440-A
(Sengulam) 		2926001000NRG23190320232369486 20/03/2023 Mariammal P. 2926001WL099342 Mariammal P. 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 Mariammal P. PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-014-014/484-A
(Sengulam) 		2926001000NRG23190320232369490 20/03/2023 A. Alwar 2926001WL099342 A. Alwar 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 A. Alwar PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-014-014/493-A
(Sengulam) 		2926001000NRG23190320232369491 20/03/2023 K.Parvathi 2926001WL099342 K.Parvathi 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 K.Parvathi PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-014-014/545-B
(Sengulam) 		2926001000NRG23190320232369493 20/03/2023 M. Gomathi 2926001WL099342 M. Gomathi 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730392 M. Gomathi PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-014-014/61-A
(Sengulam) 		2926001000NRG23190320232369497 20/03/2023 Petchiammal.V 2926001WL099342 Petchiammal.V 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 Petchiammal.V PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-014-014/62-A
(Sengulam) 		2926001000NRG23190320232369499 20/03/2023 Mookammal.K 2926001WL099342 Mookammal.K 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Mookammal.K INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-014-014/63-A
(Sengulam) 		2926001000NRG23190320232369500 20/03/2023 Sankarammal.A 2926001WL099342 Sankarammal.A 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Sankarammal.A PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-014-014/64-A
(Sengulam) 		2926001000NRG23190320232369501 20/03/2023 Shunmugathammal.S 2926001WL099342 Shunmugathammal.S 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Shunmugathammal.S PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-014-014/642-A
(Sengulam) 		2926001000NRG23190320232369502 20/03/2023 Ulagammal 2926001WL099342 Ulagammal 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 Ulagammal PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-014-014/66-A
(Sengulam) 		2926001000NRG23190320232369505 20/03/2023 Shunmuga lakshmi.D 2926001WL099342 Shunmuga lakshmi.D 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Shunmuga lakshmi.D PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-014-014/666-A
(Sengulam) 		2926001000NRG23190320232369506 20/03/2023 Petchi thai 2926001WL099342 Petchi thai 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Petchi thai PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-014-014/667-A
(Sengulam) 		2926001000NRG23190320232369507 20/03/2023 V Subbulakshmi 2926001WL099342 V Subbulakshmi 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 V Subbulakshmi PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-014-014/706-A
(Sengulam) 		2926001000NRG23190320232369509 20/03/2023 PETCHIAMMAL 2926001WL099342 PETCHIAMMAL 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-014-014/707-A
(Sengulam) 		2926001000NRG23190320232369510 20/03/2023 Lakshmi 2926001WL099342 Lakshmi 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-014-014/86-A
(Sengulam) 		2926001000NRG23190320232369515 20/03/2023 Saraswathi.S 2926001WL099342 Saraswathi.S 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730392 Saraswathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALAYAMKOTTAI TN-26-001-014-014/92-A
(Sengulam) 		2926001000NRG23190320232369516 20/03/2023 Ganapathy ammal.K 2926001WL099342 Ganapathy ammal.K 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 Ganapathy ammal.K PALLAVAN GRAMA BANK(607052)
SubTotal 16800 16800
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200323APB_FTO_1669916 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 240
2 PALAYAMKOTTAI TN2926001_200323APB_FTO_1669916 Canara Bank CNRB0001114 PALAYAMKOTTAI 720
3 PALAYAMKOTTAI TN2926001_200323APB_FTO_1669916 Canara Bank CNRB0001704 MALAYAPALAYAM 720
4 PALAYAMKOTTAI TN2926001_200323APB_FTO_1669916 Indian Overseas Bank IOBA0001389 MURUGANKURICHI 240
5 PALAYAMKOTTAI TN2926001_200323APB_FTO_1669916 Indian Overseas Bank IOBA0003538 Ponnakkudi 5760
6 PALAYAMKOTTAI TN2926001_200323APB_FTO_1669916 State Bank of India SBIN0004881 TIRUNELVELI ABD 4800
7 PALAYAMKOTTAI TN2926001_200323APB_FTO_1669916 State Bank of India SBIN0006400 PALAYAMKOTTAI 720
8 PALAYAMKOTTAI TN2926001_200323APB_FTO_1669916 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 16800

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