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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:24:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211222APB_FTO_1315973
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-26-001-030-030/183-A
(Itteri) 		2926001000NRG23201220221861420 21/12/2022 Raja Lakshmi P 2926001WL083495 Raja Lakshmi P 00176 IDIB000N114 1380 1380 Processed 01/02/2023 018558461 Raja Lakshmi P PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-030-030/219-A
(Itteri) 		2926001000NRG23201220221861424 21/12/2022 Arunachalam I. 2926001WL083495 Arunachalam I. 00176 IDIB000N114 1150 1150 Processed 02/02/2023 018558461 Arunachalam I. INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-030-030/272-A
(Itteri) 		2926001000NRG23201220221861429 21/12/2022 Mani K 2926001WL083495 Mani K 00176 IDIB000N114 1150 1150 Processed 02/02/2023 018558461 Mani K INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-030-030/3-A
(Itteri) 		2926001000NRG23201220221861431 21/12/2022 Amutha 2926001WL083495 Amutha 00176 IDIB000N114 690 690 Processed 02/02/2023 018558461 Amutha INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-030-030/62-A
(Itteri) 		2926001000NRG23201220221861437 21/12/2022 Parvathy 2926001WL083495 Parvathy 00176 IDIB000N114 1380 1380 Processed 02/02/2023 018558461 Parvathy INDIAN BANK(607105)
SubTotal 5750 5750
6 PALAYAMKOTTAI TN-26-001-030-030/277-A
(Itteri) 		2926001000NRG23201220221861430 21/12/2022 Mala 2926001WL083495 Mala 00177 IOBA0001507 230 230 Processed 01/02/2023 018558461 Mala INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
7 PALAYAMKOTTAI TN-26-001-030-030/110-A
(Itteri) 		2926001000NRG23201220221861416 21/12/2022 Muthu Lakshmi P 2926001WL083495 Muthu Lakshmi P 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558461 Muthu Lakshmi P PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-030-030/150-A
(Itteri) 		2926001000NRG23201220221861417 21/12/2022 Masanam 2926001WL083495 Masanam 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Masanam PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/177-A
(Itteri) 		2926001000NRG23201220221861418 21/12/2022 Parvathi K 2926001WL083495 Parvathi K 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558461 Parvathi K PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/180-A
(Itteri) 		2926001000NRG23201220221861419 21/12/2022 Petchiammal N. 2926001WL083495 Petchiammal N. 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Petchiammal N. PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-030-030/19-A
(Itteri) 		2926001000NRG23201220221861421 21/12/2022 Arumugammal 2926001WL083495 Arumugammal 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558461 Arumugammal PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-030-030/2-A
(Itteri) 		2926001000NRG23201220221861422 21/12/2022 M.Uikatta pandian 2926001WL083495 M.Uikatta pandian 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 M.Uikatta pandian PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-030-030/20-A
(Itteri) 		2926001000NRG23201220221861423 21/12/2022 Sundari 2926001WL083495 Sundari 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Sundari PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-030-030/222-A
(Itteri) 		2926001000NRG23201220221861425 21/12/2022 Mariammal E. 2926001WL083495 Mariammal E. 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Mariammal E. PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-030-030/227-A
(Itteri) 		2926001000NRG23201220221861426 21/12/2022 Vembu E 2926001WL083495 Vembu E 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Vembu E PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-030-030/23-A
(Itteri) 		2926001000NRG23201220221861427 21/12/2022 S Selva Natchiar 2926001WL083495 S Selva Natchiar 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 S Selva Natchiar PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-030-030/267-A
(Itteri) 		2926001000NRG23201220221861428 21/12/2022 Esakkiammal 2926001WL083495 Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Esakkiammal PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-030-030/32-A
(Itteri) 		2926001000NRG23201220221861432 21/12/2022 Parvathi ammal 2926001WL083495 Parvathi ammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Parvathi ammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-030-030/45-A
(Itteri) 		2926001000NRG23201220221861433 21/12/2022 M.Parvathi 2926001WL083495 M.Parvathi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558461 M.Parvathi PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-030-030/46-A
(Itteri) 		2926001000NRG23201220221861434 21/12/2022 M.Meenammal 2926001WL083495 M.Meenammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018558461 M.Meenammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-030-030/48-A
(Itteri) 		2926001000NRG23201220221861435 21/12/2022 K.Perumal ammal 2926001WL083495 K.Perumal ammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 K.Perumal ammal PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-030-030/58-A
(Itteri) 		2926001000NRG23201220221861436 21/12/2022 Sivaniammal 2926001WL083495 Sivaniammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558461 Sivaniammal PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-030-030/7-A
(Itteri) 		2926001000NRG23201220221861438 21/12/2022 M. Gandhi 2926001WL083495 M. Gandhi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 M. Gandhi PALLAVAN GRAMA BANK(607052)
SubTotal 15410 15410
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211222APB_FTO_1315973 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 5750
2 PALAYAMKOTTAI TN2926001_211222APB_FTO_1315973 Indian Overseas Bank IOBA0001507 PERUMALPURAM 230
3 PALAYAMKOTTAI TN2926001_211222APB_FTO_1315973 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 15410

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