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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_310323APB_FTO_1720470
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-26-001-013-004/1022-A
(Nochikulam) 		2926001000NRG23310320232498988 31/03/2023 Seethalakshmi 2926001WL102429 Seethalakshmi 00177 IOBA0002711 960 960 Processed 05/05/2023 018529264 Seethalakshmi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-013-004/1033-A
(Nochikulam) 		2926001000NRG23310320232498990 31/03/2023 Gothai nachiyar 2926001WL102429 Gothai nachiyar 00177 IOBA0002711 1200 1200 Processed 05/05/2023 018529264 Gothai nachiyar INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-013-004/1036-A
(Nochikulam) 		2926001000NRG23310320232498991 31/03/2023 Nagammal 2926001WL102429 Nagammal 00177 IOBA0002711 1200 1200 Processed 05/05/2023 018529264 Nagammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-013-004/984-A
(Nochikulam) 		2926001000NRG23310320232498994 31/03/2023 Pitchammal 2926001WL102429 Pitchammal 00177 IOBA0002711 1200 1200 Processed 05/05/2023 018529264 Pitchammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-013-004/998-A
(Nochikulam) 		2926001000NRG23310320232498995 31/03/2023 Pappammal 2926001WL102429 Pappammal 00177 IOBA0002711 1200 1200 Processed 05/05/2023 018529264 Pappammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-013-005/894-A
(Nochikulam) 		2926001000NRG23310320232498996 31/03/2023 K. Manimala 2926001WL102429 K. Manimala 00177 IOBA0002711 1440 1440 Processed 05/05/2023 018529264 K. Manimala INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-013-013/294-A
(Nochikulam) 		2926001000NRG23310320232498999 31/03/2023 Thirumalainambi.M 2926001WL102429 Thirumalainambi.M 00177 IOBA0002711 1200 1200 Processed 05/05/2023 018529264 Thirumalainambi.M PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-013-013/681-A
(Nochikulam) 		2926001000NRG23310320232499019 31/03/2023 M.Gomathi 2926001WL102429 M.Gomathi 00177 IOBA0002711 1440 1440 Processed 05/05/2023 018529264 M.Gomathi PALLAVAN GRAMA BANK(607052)
SubTotal 9840 9840
9 PALAYAMKOTTAI TN-26-001-013-024/913-A
(Nochikulam) 		2926001000NRG23310320232499020 31/03/2023 P. Arumugathai 2926001WL102429 P. Arumugathai 00328 IOBA0PGB001 240 240 Processed 05/05/2023 018529264 P. Arumugathai PALLAVAN GRAMA BANK(607052)
SubTotal 240 240
10 PALAYAMKOTTAI TN-26-001-013-004/1032-A
(Nochikulam) 		2926001000NRG23310320232498989 31/03/2023 Mutharu alice Seeniammal 2926001WL102429 Mutharu alice Seeniammal 00701 IDIB0PLB001 480 480 Processed 05/05/2023 018529264 Mutharu alice Seeniammal PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-013-004/1102-A
(Nochikulam) 		2926001000NRG23310320232498992 31/03/2023 Petchiammal 2926001WL102429 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Petchiammal PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-013-004/823-A
(Nochikulam) 		2926001000NRG23310320232498993 31/03/2023 Lakshmi 2926001WL102429 Lakshmi 00701 IDIB0PLB001 240 240 Processed 05/05/2023 018529264 Lakshmi INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-013-013/1058-A
(Nochikulam) 		2926001000NRG23310320232498997 31/03/2023 Balakani 2926001WL102429 Balakani 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Balakani UNION BANK OF INDIA(508500)
14 PALAYAMKOTTAI TN-26-001-013-013/252-A
(Nochikulam) 		2926001000NRG23310320232498998 31/03/2023 Jaya 2926001WL102429 Jaya 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Jaya INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-013-013/303-A
(Nochikulam) 		2926001000NRG23310320232499000 31/03/2023 Ramu.C 2926001WL102429 Ramu.C 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Ramu.C INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-013-013/304-A
(Nochikulam) 		2926001000NRG23310320232499001 31/03/2023 Santhanam 2926001WL102429 Santhanam 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Santhanam PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-013-013/305-A
(Nochikulam) 		2926001000NRG23310320232499002 31/03/2023 Mariammal.N 2926001WL102429 Mariammal.N 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Mariammal.N INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-013-013/342-A
(Nochikulam) 		2926001000NRG23310320232499003 31/03/2023 Kasamuthu 2926001WL102429 Kasamuthu 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Kasamuthu PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-013-013/343-A
(Nochikulam) 		2926001000NRG23310320232499004 31/03/2023 Sornam 2926001WL102429 Sornam 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Sornam PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-013-013/344-A
(Nochikulam) 		2926001000NRG23310320232499005 31/03/2023 Kannammal 2926001WL102429 Kannammal 00701 IDIB0PLB001 720 720 Processed 05/05/2023 018529264 Kannammal PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-013-013/375-a
(Nochikulam) 		2926001000NRG23310320232499006 31/03/2023 Muthu Lakshmi 2926001WL102429 Muthu Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-013-013/378-A
(Nochikulam) 		2926001000NRG23310320232499007 31/03/2023 Shanmugathai 2926001WL102429 Shanmugathai 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Shanmugathai PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-013-013/397-A
(Nochikulam) 		2926001000NRG23310320232499008 31/03/2023 Kantha Selvi 2926001WL102429 Kantha Selvi 00701 IDIB0PLB001 480 480 Processed 05/05/2023 018529264 Kantha Selvi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-013-013/405-A
(Nochikulam) 		2926001000NRG23310320232499009 31/03/2023 Chellammal S 2926001WL102429 Chellammal S 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Chellammal S PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-013-013/423-A
(Nochikulam) 		2926001000NRG23310320232499010 31/03/2023 Padma 2926001WL102429 Padma 00701 IDIB0PLB001 960 960 Processed 05/05/2023 018529264 Padma PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-013-013/442-A
(Nochikulam) 		2926001000NRG23310320232499011 31/03/2023 Murugeshwari 2926001WL102429 Murugeshwari 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Murugeshwari PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-013-013/443-A
(Nochikulam) 		2926001000NRG23310320232499012 31/03/2023 Rajeshwari 2926001WL102429 Rajeshwari 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Rajeshwari INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-013-013/452-A
(Nochikulam) 		2926001000NRG23310320232499013 31/03/2023 Alwar 2926001WL102429 Alwar 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Alwar INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-013-013/473-a
(Nochikulam) 		2926001000NRG23310320232499014 31/03/2023 Meenatchi 2926001WL102429 Meenatchi 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Meenatchi INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-013-013/478-a
(Nochikulam) 		2926001000NRG23310320232499015 31/03/2023 Seetha 2926001WL102429 Seetha 00701 IDIB0PLB001 960 960 Processed 05/05/2023 018529264 Seetha PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-013-013/480-a
(Nochikulam) 		2926001000NRG23310320232499016 31/03/2023 shanthi 2926001WL102429 shanthi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 shanthi INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-013-013/629-A
(Nochikulam) 		2926001000NRG23310320232499017 31/03/2023 Bala Esakkiammal 2926001WL102429 Bala Esakkiammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529264 Bala Esakkiammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-013-013/667-A
(Nochikulam) 		2926001000NRG23310320232499018 31/03/2023 Chandra 2926001WL102429 Chandra 00701 IDIB0PLB001 1440 1440 Processed 05/05/2023 018529264 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 28080 28080
Total 38160 38160

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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_1720470 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 9840
2 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720470 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 240
3 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720470 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 28080

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