Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1047018
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-26-001-011-001/679-A
(Muthur) 		2926001000NRG23201020221576247 21/10/2022 Ganthimathi 2926001WL070344 Ganthimathi 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Ganthimathi PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-011-001/696-A
(Muthur) 		2926001000NRG23201020221576248 21/10/2022 Muthu lakshmi 2926001WL070344 Muthu lakshmi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-011-011/122-A
(Muthur) 		2926001000NRG23201020221576250 21/10/2022 Chinnaponnu 2926001WL070344 Chinnaponnu 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Chinnaponnu PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-011-011/134-A
(Muthur) 		2926001000NRG23201020221576251 21/10/2022 vasantha 2926001WL070344 vasantha 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 vasantha PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-011-011/165-A
(Muthur) 		2926001000NRG23201020221576252 21/10/2022 Ananthammal 2926001WL070344 Ananthammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Ananthammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-011-011/179-A
(Muthur) 		2926001000NRG23201020221576253 21/10/2022 jeya 2926001WL070344 jeya 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 jeya PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-011-011/2-A
(Muthur) 		2926001000NRG23201020221576254 21/10/2022 Sithiraivadivu 2926001WL070344 Sithiraivadivu 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Sithiraivadivu PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-011-011/205-A
(Muthur) 		2926001000NRG23201020221576255 21/10/2022 Aananthi 2926001WL070344 Aananthi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Aananthi PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-011-011/206-A
(Muthur) 		2926001000NRG23201020221576256 21/10/2022 Ramalakshmi 2926001WL070344 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Ramalakshmi PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-011-011/207-A
(Muthur) 		2926001000NRG23201020221576257 21/10/2022 Savariammal 2926001WL070344 Savariammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Savariammal PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-011-011/216-A
(Muthur) 		2926001000NRG23201020221576258 21/10/2022 Palammal 2926001WL070344 Palammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Palammal PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-011-011/223-A
(Muthur) 		2926001000NRG23201020221576259 21/10/2022 Subbu Lakshmi 2926001WL070344 Subbu Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Subbu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-011-011/224-A
(Muthur) 		2926001000NRG23201020221576260 21/10/2022 Madathi 2926001WL070344 Madathi 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Madathi PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-011-011/233-A
(Muthur) 		2926001000NRG23201020221576261 21/10/2022 Lakshmi 2926001WL070344 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-011-011/236-A
(Muthur) 		2926001000NRG23201020221576262 21/10/2022 Thayammal 2926001WL070344 Thayammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Thayammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-011-011/244-A
(Muthur) 		2926001000NRG23201020221576263 21/10/2022 Vellammal 2926001WL070344 Vellammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Vellammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-011-011/26-A
(Muthur) 		2926001000NRG23201020221576264 21/10/2022 Arumugam 2926001WL070344 Arumugam 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Arumugam PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-011-011/364-A
(Muthur) 		2926001000NRG23201020221576265 21/10/2022 Pathalathammal 2926001WL070344 Pathalathammal 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 Pathalathammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-011-011/369-A
(Muthur) 		2926001000NRG23201020221576266 21/10/2022 Petchithai 2926001WL070344 Petchithai 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Petchithai PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-011-011/373-A
(Muthur) 		2926001000NRG23201020221576267 21/10/2022 Manikkam 2926001WL070344 Manikkam 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Manikkam INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-011-011/444-A
(Muthur) 		2926001000NRG23201020221576270 21/10/2022 Lakshmi 2926001WL070344 Lakshmi 00701 IDIB0PLB001 230 230 Processed 29/10/2022 014731413 Lakshmi PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-011-011/459-A
(Muthur) 		2926001000NRG23201020221576271 21/10/2022 Chandra 2926001WL070344 Chandra 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Chandra PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-011-011/497-A
(Muthur) 		2926001000NRG23201020221576273 21/10/2022 Revathi S. 2926001WL070344 Revathi S. 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Revathi S. PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-011-011/500-A
(Muthur) 		2926001000NRG23201020221576274 21/10/2022 Annathai M. 2926001WL070344 Annathai M. 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Annathai M. PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-011-011/515-a
(Muthur) 		2926001000NRG23201020221576275 21/10/2022 Mariammal 2926001WL070344 Mariammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Mariammal PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-011-011/523
(Muthur) 		2926001000NRG23201020221576276 21/10/2022 Mekala 2926001WL070344 Mekala 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Mekala INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-011-011/529-a
(Muthur) 		2926001000NRG23201020221576277 21/10/2022 Lurthu mani.I 2926001WL070344 Lurthu mani.I 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Lurthu mani.I PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-011-011/540-a
(Muthur) 		2926001000NRG23201020221576278 21/10/2022 Balammal 2926001WL070344 Balammal 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 Balammal PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-011-011/543-a
(Muthur) 		2926001000NRG23201020221576279 21/10/2022 Sudha P. 2926001WL070344 Sudha P. 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Sudha P. PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-011-011/596-A
(Muthur) 		2926001000NRG23201020221576280 21/10/2022 Subramanian 2926001WL070344 Subramanian 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Subramanian PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-011-011/607-A
(Muthur) 		2926001000NRG23201020221576281 21/10/2022 Ananthasanthi 2926001WL070344 Ananthasanthi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Ananthasanthi PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-011-011/613-A
(Muthur) 		2926001000NRG23201020221576282 21/10/2022 Petchiammal 2926001WL070344 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Petchiammal PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-011-011/619-A
(Muthur) 		2926001000NRG23201020221576283 21/10/2022 Sumathi 2926001WL070344 Sumathi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Sumathi STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-011-011/620-A
(Muthur) 		2926001000NRG23201020221576284 21/10/2022 Enanammal 2926001WL070344 Enanammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Enanammal PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-011-011/621-A
(Muthur) 		2926001000NRG23201020221576285 21/10/2022 Parvathi 2926001WL070344 Parvathi 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Parvathi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-011-011/639-A
(Muthur) 		2926001000NRG23201020221576286 21/10/2022 Ponnuthai 2926001WL070344 Ponnuthai 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALAYAMKOTTAI TN-26-001-011-011/647-A
(Muthur) 		2926001000NRG23201020221576287 21/10/2022 Sumathi 2926001WL070344 Sumathi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Sumathi INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-011-011/648-A
(Muthur) 		2926001000NRG23201020221576288 21/10/2022 Mari V. 2926001WL070344 Mari V. 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731413 Mari V. PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-011-011/649-A
(Muthur) 		2926001000NRG23201020221576289 21/10/2022 Rajeswari 2926001WL070344 Rajeswari 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Rajeswari PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-011-011/650-A
(Muthur) 		2926001000NRG23201020221576290 21/10/2022 V.Nallammal 2926001WL070344 V.Nallammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 V.Nallammal PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-011-011/651-A
(Muthur) 		2926001000NRG23201020221576291 21/10/2022 Esakkiammal 2926001WL070344 Esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Esakkiammal PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-011-011/652-A
(Muthur) 		2926001000NRG23201020221576292 21/10/2022 Sudalai Vadivoo 2926001WL070344 Sudalai Vadivoo 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Sudalai Vadivoo PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-011-011/658-A
(Muthur) 		2926001000NRG23201020221576293 21/10/2022 Sankarammal 2926001WL070344 Sankarammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Sankarammal PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-011-011/660-A
(Muthur) 		2926001000NRG23201020221576294 21/10/2022 Ayudaiyammal 2926001WL070344 Ayudaiyammal 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Ayudaiyammal CANARA BANK(508532)
45 PALAYAMKOTTAI TN-26-001-011-011/661-A
(Muthur) 		2926001000NRG23201020221576295 21/10/2022 Maragatha valli 2926001WL070344 Maragatha valli 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Maragatha valli STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-011-011/662-A
(Muthur) 		2926001000NRG23201020221576296 21/10/2022 Usha Rani 2926001WL070344 Usha Rani 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Usha Rani INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-011-011/668-A
(Muthur) 		2926001000NRG23201020221576297 21/10/2022 Pakkiya Selvi 2926001WL070344 Pakkiya Selvi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Pakkiya Selvi PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-011-011/684-A
(Muthur) 		2926001000NRG23201020221576298 21/10/2022 Petchiammal 2926001WL070344 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Petchiammal PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-011-011/70-A
(Muthur) 		2926001000NRG23201020221576299 21/10/2022 Annathai 2926001WL070344 Annathai 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Annathai PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-011-011/728-A
(Muthur) 		2926001000NRG23201020221576300 21/10/2022 Murugeshwari 2926001WL070344 Murugeshwari 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Murugeshwari PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-011-011/731-A
(Muthur) 		2926001000NRG23201020221576301 21/10/2022 Maruthammal 2926001WL070344 Maruthammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Maruthammal CANARA BANK(508532)
52 PALAYAMKOTTAI TN-26-001-011-011/733-A
(Muthur) 		2926001000NRG23201020221576302 21/10/2022 Selvi 2926001WL070344 Selvi 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Selvi PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-011-011/734-A
(Muthur) 		2926001000NRG23201020221576303 21/10/2022 Thangammal 2926001WL070344 Thangammal 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Thangammal PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-011-011/79-A
(Muthur) 		2926001000NRG23201020221576305 21/10/2022 Anathammal 2926001WL070344 Anathammal 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Anathammal PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-011-011/82-A
(Muthur) 		2926001000NRG23201020221576309 21/10/2022 Sankarammal 2926001WL070344 Sankarammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALAYAMKOTTAI TN-26-001-011-011/83-A
(Muthur) 		2926001000NRG23201020221576310 21/10/2022 rajalakshmi 2926001WL070344 rajalakshmi 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 rajalakshmi PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-011-011/9-A
(Muthur) 		2926001000NRG23201020221576313 21/10/2022 Lakshmi 2926001WL070344 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Lakshmi PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-011-011/92-A
(Muthur) 		2926001000NRG23201020221576314 21/10/2022 Muthumalai 2926001WL070344 Muthumalai 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Muthumalai PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-011-011/93-A
(Muthur) 		2926001000NRG23201020221576315 21/10/2022 Mariya Muthammal 2926001WL070344 Mariya Muthammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Mariya Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72756 72756
Total 72756 72756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1047018 Tamil Nadu Grama Bank IDIB0PLB001 Muthur 1380
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1047018 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 71376

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