Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:16:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_310323APB_FTO_1720480
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-26-001-013-013/573-A
(Nochikulam) 		2926001000NRG23310320232500441 31/03/2023 Kanaga valli 2926001WL102502 Kanaga valli 00177 IOBA0002711 1440 1440 Processed 05/05/2023 018529264 Kanaga valli INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-013-024/908-A
(Nochikulam) 		2926001000NRG23310320232500451 31/03/2023 M. Sudha 2926001WL102502 M. Sudha 00177 IOBA0002711 1200 1200 Processed 05/05/2023 018529264 M. Sudha INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-013-024/968-A
(Nochikulam) 		2926001000NRG23310320232500452 31/03/2023 Lakshmi 2926001WL102502 Lakshmi 00177 IOBA0002711 1440 1440 Processed 05/05/2023 018529264 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 4080 4080
4 PALAYAMKOTTAI TN-26-001-013-002/898-A
(Nochikulam) 		2926001000NRG23310320232500435 31/03/2023 S. Murugaselvi 2926001WL102502 S. Murugaselvi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 S. Murugaselvi PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-013-004/1037-A
(Nochikulam) 		2926001000NRG23310320232500436 31/03/2023 Saraswathi 2926001WL102502 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Saraswathi PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-013-013/335-A
(Nochikulam) 		2926001000NRG23310320232500437 31/03/2023 Rebeccal 2926001WL102502 Rebeccal 00701 IDIB0PLB001 960 960 Processed 05/05/2023 018529264 Rebeccal PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-013-013/366-A
(Nochikulam) 		2926001000NRG23310320232500438 31/03/2023 Vimala 2926001WL102502 Vimala 00701 IDIB0PLB001 960 960 Processed 05/05/2023 018529264 Vimala PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-013-013/392-A
(Nochikulam) 		2926001000NRG23310320232500439 31/03/2023 Mallika 2926001WL102502 Mallika 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Mallika PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-013-013/514-a
(Nochikulam) 		2926001000NRG23310320232500440 31/03/2023 M.Santha 2926001WL102502 M.Santha 00701 IDIB0PLB001 480 480 Processed 05/05/2023 018529264 M.Santha PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-013-013/607-A
(Nochikulam) 		2926001000NRG23310320232500442 31/03/2023 Arul.S 2926001WL102502 Arul.S 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Arul.S PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-013-013/611-A
(Nochikulam) 		2926001000NRG23310320232500443 31/03/2023 Mary M. 2926001WL102502 Mary M. 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Mary M. PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-013-013/665-A
(Nochikulam) 		2926001000NRG23310320232500444 31/03/2023 Bala 2926001WL102502 Bala 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Bala PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-013-013/674-A
(Nochikulam) 		2926001000NRG23310320232500445 31/03/2023 Rama Chandran 2926001WL102502 Rama Chandran 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Rama Chandran PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-013-013/699-A
(Nochikulam) 		2926001000NRG23310320232500446 31/03/2023 VELAMMAL.S 2926001WL102502 VELAMMAL.S 00701 IDIB0PLB001 720 720 Processed 05/05/2023 018529264 VELAMMAL.S INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-013-013/703-A
(Nochikulam) 		2926001000NRG23310320232500447 31/03/2023 G. PATHRAKALI 2926001WL102502 G. PATHRAKALI 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 G. PATHRAKALI INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-013-013/716-A
(Nochikulam) 		2926001000NRG23310320232500448 31/03/2023 PONNARACHI 2926001WL102502 PONNARACHI 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 PONNARACHI INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-013-013/921-A
(Nochikulam) 		2926001000NRG23310320232500449 31/03/2023 M. Petchiammal 2926001WL102502 M. Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 M. Petchiammal PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-013-024/907-A
(Nochikulam) 		2926001000NRG23310320232500450 31/03/2023 Bala mani 2926001WL102502 Bala mani 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Bala mani INDIAN BANK(607105)
SubTotal 17040 17040
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720480 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 4080
2 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720480 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 17040

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