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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040223APB_FTO_1520014
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-26-001-030-030/101-A
(Itteri) 		2926001000NRG23030220232067024 04/02/2023 LakshmiAmmal 2926001WL091079 LakshmiAmmal 00176 IDIB000N114 920 920 Processed 13/02/2023 007471822 LakshmiAmmal PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-030-030/132-A
(Itteri) 		2926001000NRG23030220232067025 04/02/2023 Saraswathy 2926001WL091079 Saraswathy 00176 IDIB000N114 1150 1150 Processed 13/02/2023 007471822 Saraswathy INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-030-030/3-A
(Itteri) 		2926001000NRG23030220232067033 04/02/2023 Amutha 2926001WL091079 Amutha 00176 IDIB000N114 1150 1150 Processed 13/02/2023 007471822 Amutha INDIAN BANK(607105)
SubTotal 3220 3220
4 PALAYAMKOTTAI TN-26-001-030-030/14-A
(Itteri) 		2926001000NRG23030220232067026 04/02/2023 K. Mariammal 2926001WL091079 K. Mariammal 00701 IDIB0PLB001 690 690 Rejected 14/02/2023 007471822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PALAYAMKOTTAI TN-26-001-030-030/19-A
(Itteri) 		2926001000NRG23030220232067027 04/02/2023 Arumugammal 2926001WL091079 Arumugammal 00701 IDIB0PLB001 690 690 Processed 13/02/2023 007471822 Arumugammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-030-030/2-A
(Itteri) 		2926001000NRG23030220232067028 04/02/2023 M.Uikatta pandian 2926001WL091079 M.Uikatta pandian 00701 IDIB0PLB001 460 460 Processed 13/02/2023 007471822 M.Uikatta pandian PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-030-030/225-A
(Itteri) 		2926001000NRG23030220232067029 04/02/2023 Pushparani S 2926001WL091079 Pushparani S 00701 IDIB0PLB001 1150 1150 Processed 13/02/2023 007471822 Pushparani S PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-030-030/24-A
(Itteri) 		2926001000NRG23030220232067030 04/02/2023 Muthulakshmi 2926001WL091079 Muthulakshmi 00701 IDIB0PLB001 920 920 Processed 13/02/2023 007471822 Muthulakshmi PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/268-A
(Itteri) 		2926001000NRG23030220232067031 04/02/2023 sudalaivadivu 2926001WL091079 sudalaivadivu 00701 IDIB0PLB001 690 690 Processed 13/02/2023 007471822 sudalaivadivu PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/279-A
(Itteri) 		2926001000NRG23030220232067032 04/02/2023 Subbulakshmi 2926001WL091079 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/02/2023 007471822 Subbulakshmi PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-030-030/38-A
(Itteri) 		2926001000NRG23030220232067034 04/02/2023 Maharasi 2926001WL091079 Maharasi 00701 IDIB0PLB001 690 690 Processed 13/02/2023 007471822 Maharasi PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-030-030/45-A
(Itteri) 		2926001000NRG23030220232067035 04/02/2023 M.Parvathi 2926001WL091079 M.Parvathi 00701 IDIB0PLB001 460 460 Processed 13/02/2023 007471822 M.Parvathi PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-030-030/53-A
(Itteri) 		2926001000NRG23030220232067036 04/02/2023 Siva selvi 2926001WL091079 Siva selvi 00701 IDIB0PLB001 690 690 Processed 13/02/2023 007471822 Siva selvi STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-030-030/7-A
(Itteri) 		2926001000NRG23030220232067037 04/02/2023 M. Gandhi 2926001WL091079 M. Gandhi 00701 IDIB0PLB001 460 460 Processed 13/02/2023 007471822 M. Gandhi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-030-030/9-A
(Itteri) 		2926001000NRG23030220232067038 04/02/2023 parvathiammal 2926001WL091079 parvathiammal 00701 IDIB0PLB001 920 920 Processed 13/02/2023 007471822 parvathiammal PALLAVAN GRAMA BANK(607052)
SubTotal 8970 8970
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520014 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 3220
2 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520014 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 8970

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