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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030323APB_FTO_1611574
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-26-001-011-011/474-A
(Muthur) 		2926001000NRG23020320232236379 03/03/2023 Esakkiammal 2926001WL095902 Esakkiammal 00176 IDIB000S206 920 920 Processed 30/03/2023 025730741 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-011-002/700-A
(Muthur) 		2926001000NRG23020320232236335 03/03/2023 Lakshmi 2926001WL095902 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Lakshmi PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-011-002/708-A
(Muthur) 		2926001000NRG23020320232236336 03/03/2023 Janci Rani 2926001WL095902 Janci Rani 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Janci Rani PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-011-002/711-A
(Muthur) 		2926001000NRG23020320232236337 03/03/2023 Chendu 2926001WL095902 Chendu 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Chendu PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-011-002/722-A
(Muthur) 		2926001000NRG23020320232236338 03/03/2023 Jeya lakshmi 2926001WL095902 Jeya lakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Jeya lakshmi PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-011-002/724-A
(Muthur) 		2926001000NRG23020320232236339 03/03/2023 Bala Sundari 2926001WL095902 Bala Sundari 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Bala Sundari PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-011-002/748-A
(Muthur) 		2926001000NRG23020320232236340 03/03/2023 Rose mery 2926001WL095902 Rose mery 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Rose mery PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-011-002/751-A
(Muthur) 		2926001000NRG23020320232236341 03/03/2023 Sumathi 2926001WL095902 Sumathi 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Sumathi INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-011-002/860-A
(Muthur) 		2926001000NRG23020320232236342 03/03/2023 Backia Selvi 2926001WL095902 Backia Selvi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Backia Selvi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-011-011/250-A
(Muthur) 		2926001000NRG23020320232236343 03/03/2023 Petchiammal 2926001WL095902 Petchiammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Petchiammal PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-011-011/251-A
(Muthur) 		2926001000NRG23020320232236344 03/03/2023 Jeyanthi 2926001WL095902 Jeyanthi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Jeyanthi PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-011-011/253-A
(Muthur) 		2926001000NRG23020320232236345 03/03/2023 Annathai 2926001WL095902 Annathai 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Annathai PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-011-011/255-A
(Muthur) 		2926001000NRG23020320232236346 03/03/2023 Latha 2926001WL095902 Latha 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Latha PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-011-011/258-A
(Muthur) 		2926001000NRG23020320232236347 03/03/2023 Neelavathi 2926001WL095902 Neelavathi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Neelavathi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-011-011/260-A
(Muthur) 		2926001000NRG23020320232236348 03/03/2023 vellammal 2926001WL095902 vellammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 vellammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-011-011/264-A
(Muthur) 		2926001000NRG23020320232236349 03/03/2023 Unnamalai 2926001WL095902 Unnamalai 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Unnamalai PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-011-011/269-A
(Muthur) 		2926001000NRG23020320232236350 03/03/2023 Malaithai 2926001WL095902 Malaithai 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Malaithai PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-011-011/270-A
(Muthur) 		2926001000NRG23020320232236351 03/03/2023 Annathai 2926001WL095902 Annathai 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Annathai PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-011-011/272-A
(Muthur) 		2926001000NRG23020320232236352 03/03/2023 Poochendu 2926001WL095902 Poochendu 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Poochendu PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-011-011/274-A
(Muthur) 		2926001000NRG23020320232236353 03/03/2023 Ruckmani 2926001WL095902 Ruckmani 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Ruckmani PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-011-011/280-A
(Muthur) 		2926001000NRG23020320232236354 03/03/2023 Pushpam 2926001WL095902 Pushpam 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Pushpam PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-011-011/285-A
(Muthur) 		2926001000NRG23020320232236355 03/03/2023 Poochendu 2926001WL095902 Poochendu 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Poochendu PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-011-011/286-A
(Muthur) 		2926001000NRG23020320232236356 03/03/2023 Prema 2926001WL095902 Prema 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Prema PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-011-011/287-A
(Muthur) 		2926001000NRG23020320232236357 03/03/2023 Alagammal 2926001WL095902 Alagammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Alagammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-011-011/290-A
(Muthur) 		2926001000NRG23020320232236358 03/03/2023 Guna Selvi 2926001WL095902 Guna Selvi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Guna Selvi PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-011-011/296-A
(Muthur) 		2926001000NRG23020320232236359 03/03/2023 Mariyatthaal 2926001WL095902 Mariyatthaal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Mariyatthaal PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-011-011/298-A
(Muthur) 		2926001000NRG23020320232236360 03/03/2023 Pitchamani 2926001WL095902 Pitchamani 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Pitchamani PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-011-011/334-A
(Muthur) 		2926001000NRG23020320232236361 03/03/2023 Vasantha 2926001WL095902 Vasantha 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Vasantha PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-011-011/336-A
(Muthur) 		2926001000NRG23020320232236362 03/03/2023 vijayalakshmi 2926001WL095902 vijayalakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 vijayalakshmi PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-011-011/346-A
(Muthur) 		2926001000NRG23020320232236363 03/03/2023 Bagyam 2926001WL095902 Bagyam 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Bagyam PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-011-011/347-A
(Muthur) 		2926001000NRG23020320232236364 03/03/2023 Mikkel Ammal 2926001WL095902 Mikkel Ammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Mikkel Ammal PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-011-011/394-A
(Muthur) 		2926001000NRG23020320232236365 03/03/2023 Lingarani 2926001WL095902 Lingarani 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Lingarani INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-011-011/396-A
(Muthur) 		2926001000NRG23020320232236366 03/03/2023 Andal 2926001WL095902 Andal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Andal PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-011-011/419-A
(Muthur) 		2926001000NRG23020320232236367 03/03/2023 Padrakalli 2926001WL095902 Padrakalli 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Padrakalli PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-011-011/420-A
(Muthur) 		2926001000NRG23020320232236368 03/03/2023 Muthulakshmi 2926001WL095902 Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Muthulakshmi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-011-011/422-A
(Muthur) 		2926001000NRG23020320232236369 03/03/2023 Nirmala 2926001WL095902 Nirmala 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Nirmala PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-011-011/423-A
(Muthur) 		2926001000NRG23020320232236370 03/03/2023 Saroja 2926001WL095902 Saroja 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Saroja PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-011-011/424-A
(Muthur) 		2926001000NRG23020320232236371 03/03/2023 Parvathi 2926001WL095902 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Parvathi PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-011-011/425-A
(Muthur) 		2926001000NRG23020320232236372 03/03/2023 Muppidathi 2926001WL095902 Muppidathi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Muppidathi PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-011-011/427-A
(Muthur) 		2926001000NRG23020320232236373 03/03/2023 Mariammal 2926001WL095902 Mariammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Mariammal PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-011-011/428-A
(Muthur) 		2926001000NRG23020320232236374 03/03/2023 Rengitham 2926001WL095902 Rengitham 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Rengitham INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-011-011/439-A
(Muthur) 		2926001000NRG23020320232236375 03/03/2023 Mariya pappu 2926001WL095902 Mariya pappu 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Mariya pappu PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-011-011/462-A
(Muthur) 		2926001000NRG23020320232236376 03/03/2023 Madathi 2926001WL095902 Madathi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Madathi PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-011-011/465-A
(Muthur) 		2926001000NRG23020320232236377 03/03/2023 Rajammal 2926001WL095902 Rajammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Rajammal INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-011-011/467-A
(Muthur) 		2926001000NRG23020320232236378 03/03/2023 Mallika 2926001WL095902 Mallika 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Mallika PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-011-011/475-A
(Muthur) 		2926001000NRG23020320232236380 03/03/2023 Lakshmi 2926001WL095902 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Lakshmi PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-011-011/478-A
(Muthur) 		2926001000NRG23020320232236381 03/03/2023 Palammal 2926001WL095902 Palammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Palammal PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-011-011/513-a
(Muthur) 		2926001000NRG23020320232236382 03/03/2023 Ballammal 2926001WL095902 Ballammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Ballammal PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-011-011/516-a
(Muthur) 		2926001000NRG23020320232236383 03/03/2023 Sanmugathai 2926001WL095902 Sanmugathai 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730741 Sanmugathai PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-011-011/532
(Muthur) 		2926001000NRG23020320232236384 03/03/2023 packiyam 2926001WL095902 packiyam 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 packiyam PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-011-011/585
(Muthur) 		2926001000NRG23020320232236385 03/03/2023 Vasantha 2926001WL095902 Vasantha 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Vasantha PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-011-011/609-A
(Muthur) 		2926001000NRG23020320232236386 03/03/2023 Jeya 2926001WL095902 Jeya 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Jeya PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-011-011/615-A
(Muthur) 		2926001000NRG23020320232236387 03/03/2023 Dhanalakshmi 2926001WL095902 Dhanalakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-011-011/617-A
(Muthur) 		2926001000NRG23020320232236388 03/03/2023 Selvi K. 2926001WL095902 Selvi K. 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Selvi K. PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-011-011/623-A
(Muthur) 		2926001000NRG23020320232236389 03/03/2023 Jeya 2926001WL095902 Jeya 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Jeya PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-011-011/627-A
(Muthur) 		2926001000NRG23020320232236390 03/03/2023 Esakkiammal 2926001WL095902 Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Esakkiammal PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-011-011/628-A
(Muthur) 		2926001000NRG23020320232236391 03/03/2023 Kalai Selvi 2926001WL095902 Kalai Selvi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Kalai Selvi PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-011-011/632-A
(Muthur) 		2926001000NRG23020320232236392 03/03/2023 Muthu 2926001WL095902 Muthu 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Muthu PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-011-011/670-A
(Muthur) 		2926001000NRG23020320232236393 03/03/2023 Baby Salini 2926001WL095902 Baby Salini 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730741 Baby Salini CANARA BANK(508532)
SubTotal 62330 62330
Total 63250 63250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611574 Indian Bank IDIB000S206 Seythunganallur 920
2 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611574 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 62330

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