Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:28:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130323APB_FTO_1645614
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-26-001-011-012/762-A
(Muthur) 		2926001000NRG23100320232293813 13/03/2023 Rama lakshmi 2926001WL097386 Rama lakshmi 00176 IDIB000S206 920 920 Processed 30/03/2023 025719908 Rama lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-011-001/710-A
(Muthur) 		2926001000NRG23100320232293761 13/03/2023 Uma Maheshwari 2926001WL097386 Uma Maheshwari 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Uma Maheshwari PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-011-001/858-A
(Muthur) 		2926001000NRG23100320232293762 13/03/2023 Amaravathi 2926001WL097386 Amaravathi 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025719908 Amaravathi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-011-011/253-A
(Muthur) 		2926001000NRG23100320232293763 13/03/2023 Annathai 2926001WL097386 Annathai 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Annathai PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-011-011/362-A
(Muthur) 		2926001000NRG23100320232293764 13/03/2023 Latha A. 2926001WL097386 Latha A. 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Latha A. PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-011-011/377-A
(Muthur) 		2926001000NRG23100320232293765 13/03/2023 Poolammal 2926001WL097386 Poolammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Poolammal PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-011-011/378-A
(Muthur) 		2926001000NRG23100320232293766 13/03/2023 Bala sundari 2926001WL097386 Bala sundari 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Bala sundari PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-011-011/379-A
(Muthur) 		2926001000NRG23100320232293767 13/03/2023 Mariammal 2926001WL097386 Mariammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Mariammal PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-011-011/384-A
(Muthur) 		2926001000NRG23100320232293768 13/03/2023 Meenakshi 2926001WL097386 Meenakshi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Meenakshi PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-011-011/385-A
(Muthur) 		2926001000NRG23100320232293769 13/03/2023 Ramuammal 2926001WL097386 Ramuammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Ramuammal PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-011-011/386-A
(Muthur) 		2926001000NRG23100320232293770 13/03/2023 Ramalakshmi 2926001WL097386 Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Ramalakshmi PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-011-011/387-A
(Muthur) 		2926001000NRG23100320232293771 13/03/2023 Shanmugathai M 2926001WL097386 Shanmugathai M 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Shanmugathai M PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-011-011/398-A
(Muthur) 		2926001000NRG23100320232293772 13/03/2023 Ramalakshmi S. 2926001WL097386 Ramalakshmi S. 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Ramalakshmi S. PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-011-011/413-A
(Muthur) 		2926001000NRG23100320232293773 13/03/2023 M.Esakkiammal 2926001WL097386 M.Esakkiammal 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025719908 M.Esakkiammal PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-011-011/434-A
(Muthur) 		2926001000NRG23100320232293774 13/03/2023 Gomathi 2926001WL097386 Gomathi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Gomathi PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-011-011/435-A
(Muthur) 		2926001000NRG23100320232293775 13/03/2023 Parvathi 2926001WL097386 Parvathi 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Parvathi PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-011-011/439-A
(Muthur) 		2926001000NRG23100320232293776 13/03/2023 Mariya pappu 2926001WL097386 Mariya pappu 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Mariya pappu PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-011-011/440-A
(Muthur) 		2926001000NRG23100320232293777 13/03/2023 Rani 2926001WL097386 Rani 00701 IDIB0PLB001 690 690 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-011-011/446-A
(Muthur) 		2926001000NRG23100320232293778 13/03/2023 Lakshmi 2926001WL097386 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-011-011/45-A
(Muthur) 		2926001000NRG23100320232293779 13/03/2023 Arunachalathammal 2926001WL097386 Arunachalathammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Arunachalathammal PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-011-011/452-A
(Muthur) 		2926001000NRG23100320232293780 13/03/2023 Maharasi 2926001WL097386 Maharasi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Maharasi PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-011-011/47-A
(Muthur) 		2926001000NRG23100320232293781 13/03/2023 Avudaiachiammal 2926001WL097386 Avudaiachiammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Avudaiachiammal PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-011-011/49-A
(Muthur) 		2926001000NRG23100320232293782 13/03/2023 Selvi 2926001WL097386 Selvi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Selvi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-011-011/50-A
(Muthur) 		2926001000NRG23100320232293783 13/03/2023 Arumugam 2926001WL097386 Arumugam 00701 IDIB0PLB001 690 690 Processed 31/03/2023 025719908 Arumugam INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-011-011/51-A
(Muthur) 		2926001000NRG23100320232293784 13/03/2023 Selvi 2926001WL097386 Selvi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Selvi PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-011-011/511-a
(Muthur) 		2926001000NRG23100320232293785 13/03/2023 Petchiammal S. 2926001WL097386 Petchiammal S. 00701 IDIB0PLB001 690 690 Processed 31/03/2023 025719908 Petchiammal S. INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-011-011/518-a
(Muthur) 		2926001000NRG23100320232293786 13/03/2023 Valliammal 2926001WL097386 Valliammal 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025719908 Valliammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-011-011/522
(Muthur) 		2926001000NRG23100320232293787 13/03/2023 Lakshmi 2926001WL097386 Lakshmi 00701 IDIB0PLB001 920 920 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-011-011/53-A
(Muthur) 		2926001000NRG23100320232293788 13/03/2023 Pitchammal 2926001WL097386 Pitchammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Pitchammal PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-011-011/54-A
(Muthur) 		2926001000NRG23100320232293789 13/03/2023 Krishnammal 2926001WL097386 Krishnammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Krishnammal PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-011-011/554
(Muthur) 		2926001000NRG23100320232293790 13/03/2023 Petchiammal 2926001WL097386 Petchiammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Petchiammal PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-011-011/56-A
(Muthur) 		2926001000NRG23100320232293791 13/03/2023 Arumugam 2926001WL097386 Arumugam 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Arumugam PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-011-011/566
(Muthur) 		2926001000NRG23100320232293792 13/03/2023 Rajeswari 2926001WL097386 Rajeswari 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025719908 Rajeswari INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-011-011/574
(Muthur) 		2926001000NRG23100320232293793 13/03/2023 Muthu 2926001WL097386 Muthu 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Muthu PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-011-011/575
(Muthur) 		2926001000NRG23100320232293794 13/03/2023 Visalatchi 2926001WL097386 Visalatchi 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Visalatchi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-011-011/585
(Muthur) 		2926001000NRG23100320232293795 13/03/2023 Vasantha 2926001WL097386 Vasantha 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Vasantha PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-011-011/59-A
(Muthur) 		2926001000NRG23100320232293796 13/03/2023 Esakkiammal 2926001WL097386 Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025719908 Esakkiammal INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-011-011/598-A
(Muthur) 		2926001000NRG23100320232293797 13/03/2023 Mariammal 2926001WL097386 Mariammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Mariammal PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-011-011/601-A
(Muthur) 		2926001000NRG23100320232293798 13/03/2023 Subramaniathevar 2926001WL097386 Subramaniathevar 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Subramaniathevar PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-011-011/602-A
(Muthur) 		2926001000NRG23100320232293799 13/03/2023 Sivakami 2926001WL097386 Sivakami 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Sivakami PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-011-011/603-A
(Muthur) 		2926001000NRG23100320232293800 13/03/2023 Magarashi 2926001WL097386 Magarashi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Magarashi PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-011-011/604-A
(Muthur) 		2926001000NRG23100320232293801 13/03/2023 Sudalaivadivoo 2926001WL097386 Sudalaivadivoo 00701 IDIB0PLB001 920 920 Processed 31/03/2023 025719908 Sudalaivadivoo INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-011-011/615-A
(Muthur) 		2926001000NRG23100320232293802 13/03/2023 Dhanalakshmi 2926001WL097386 Dhanalakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-011-011/617-A
(Muthur) 		2926001000NRG23100320232293803 13/03/2023 Selvi K. 2926001WL097386 Selvi K. 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Selvi K. PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-011-011/62-A
(Muthur) 		2926001000NRG23100320232293804 13/03/2023 Petchiammal 2926001WL097386 Petchiammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Petchiammal PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-011-011/638-A
(Muthur) 		2926001000NRG23100320232293805 13/03/2023 Arputhamani 2926001WL097386 Arputhamani 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Arputhamani PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-011-011/779-A
(Muthur) 		2926001000NRG23100320232293806 13/03/2023 Samkrammal 2926001WL097386 Samkrammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Samkrammal CANARA BANK(508532)
48 PALAYAMKOTTAI TN-26-001-011-012/709-A
(Muthur) 		2926001000NRG23100320232293807 13/03/2023 Kothai janaki 2926001WL097386 Kothai janaki 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025719908 Kothai janaki INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-011-012/721-A
(Muthur) 		2926001000NRG23100320232293808 13/03/2023 Saraswathi 2926001WL097386 Saraswathi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-011-012/738-A
(Muthur) 		2926001000NRG23100320232293809 13/03/2023 Muthu lakshmi 2926001WL097386 Muthu lakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-011-012/757-A
(Muthur) 		2926001000NRG23100320232293810 13/03/2023 Nangammal 2926001WL097386 Nangammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Nangammal PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-011-012/759-A
(Muthur) 		2926001000NRG23100320232293811 13/03/2023 Parvathi 2926001WL097386 Parvathi 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Parvathi PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-011-012/761-A
(Muthur) 		2926001000NRG23100320232293812 13/03/2023 Alagammal 2926001WL097386 Alagammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Alagammal PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-011-012/763-A
(Muthur) 		2926001000NRG23100320232293814 13/03/2023 Malaiammal 2926001WL097386 Malaiammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Malaiammal PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-011-012/764-A
(Muthur) 		2926001000NRG23100320232293815 13/03/2023 Petchi thai 2926001WL097386 Petchi thai 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Petchi thai PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-011-012/811-A
(Muthur) 		2926001000NRG23100320232293816 13/03/2023 Parvathi 2926001WL097386 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-011-012/856-A
(Muthur) 		2926001000NRG23100320232293817 13/03/2023 Pitchammal 2926001WL097386 Pitchammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Pitchammal PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-011-012/875-A
(Muthur) 		2926001000NRG23100320232293818 13/03/2023 Ulagammal 2926001WL097386 Ulagammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Ulagammal PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-011-012/876-A
(Muthur) 		2926001000NRG23100320232293819 13/03/2023 Esakkiammal 2926001WL097386 Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 60030 60030
Total 60950 60950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130323APB_FTO_1645614 Indian Bank IDIB000S206 Seythunganallur 920
2 PALAYAMKOTTAI TN2926001_130323APB_FTO_1645614 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 2070
3 PALAYAMKOTTAI TN2926001_130323APB_FTO_1645614 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 57960

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