Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022APB_FTO_1010435
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-26-001-014-014/329-A
(Sengulam) 		2926001000NRG23141020221544135 14/10/2022 Ruby 2926001WL068955 Ruby 00078 CNRB0001109 1100 1100 Processed 19/10/2022 018043886 Ruby INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
2 PALAYAMKOTTAI TN-26-001-014-001/555-A
(Sengulam) 		2926001000NRG23141020221544103 14/10/2022 M. Nagomi 2926001WL068955 M. Nagomi 00328 IOBA0PGB001 1100 1100 Processed 19/10/2022 018043886 M. Nagomi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-014-001/568-A
(Sengulam) 		2926001000NRG23141020221544104 14/10/2022 Annamuthu 2926001WL068955 Annamuthu 00328 IOBA0PGB001 880 880 Processed 19/10/2022 018043886 Annamuthu INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
4 PALAYAMKOTTAI TN-26-001-014-001/585-A
(Sengulam) 		2926001000NRG23141020221544105 14/10/2022 Kovilpillai A 2926001WL068955 Kovilpillai A 00415 SBIN0004881 880 880 Processed 19/10/2022 018043886 Kovilpillai A INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-014-001/592-A
(Sengulam) 		2926001000NRG23141020221544107 14/10/2022 Chandra 2926001WL068955 Chandra 00415 SBIN0004881 880 880 Processed 19/10/2022 018043886 Chandra INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-014-001/593-A
(Sengulam) 		2926001000NRG23141020221544108 14/10/2022 Jabarani 2926001WL068955 Jabarani 00415 SBIN0004881 220 220 Processed 19/10/2022 018043886 Jabarani STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-014-001/601-A
(Sengulam) 		2926001000NRG23141020221544109 14/10/2022 Susila Backiyathai 2926001WL068955 Susila Backiyathai 00415 SBIN0004881 1405 1405 Processed 19/10/2022 018043886 Susila Backiyathai STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-014-001/615-A
(Sengulam) 		2926001000NRG23141020221544110 14/10/2022 SusilaGnanamalar 2926001WL068955 SusilaGnanamalar 00415 SBIN0004881 880 880 Processed 19/10/2022 018043886 SusilaGnanamalar STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-014-001/620-A
(Sengulam) 		2926001000NRG23141020221544111 14/10/2022 Rajakani 2926001WL068955 Rajakani 00415 SBIN0004881 1100 1100 Processed 19/10/2022 018043886 Rajakani STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-014-001/626-A
(Sengulam) 		2926001000NRG23141020221544112 14/10/2022 Sundaram T. 2926001WL068955 Sundaram T. 00415 SBIN0004881 1100 1100 Processed 19/10/2022 018043886 Sundaram T. STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-014-001/646-A
(Sengulam) 		2926001000NRG23141020221544113 14/10/2022 Esupatham 2926001WL068955 Esupatham 00415 SBIN0004881 1100 1100 Processed 19/10/2022 018043886 Esupatham STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-014-001/647-A
(Sengulam) 		2926001000NRG23141020221544114 14/10/2022 Saral 2926001WL068955 Saral 00415 SBIN0004881 220 220 Processed 19/10/2022 018043886 Saral STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-014-002/635-A
(Sengulam) 		2926001000NRG23141020221544118 14/10/2022 Akilandeswari 2926001WL068955 Akilandeswari 00415 SBIN0004881 660 660 Processed 19/10/2022 018043886 Akilandeswari STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-014-004/619-A
(Sengulam) 		2926001000NRG23141020221544119 14/10/2022 Ailpons 2926001WL068955 Ailpons 00415 SBIN0004881 880 880 Processed 19/10/2022 018043886 Ailpons STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-014-004/669-A
(Sengulam) 		2926001000NRG23141020221544120 14/10/2022 Vijarani 2926001WL068955 Vijarani 00415 SBIN0004881 660 660 Processed 19/10/2022 018043886 Vijarani STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-014-005/634-A
(Sengulam) 		2926001000NRG23141020221544121 14/10/2022 Rajakani 2926001WL068955 Rajakani 00415 SBIN0004881 1100 1100 Processed 19/10/2022 018043886 Rajakani CANARA BANK(508532)
17 PALAYAMKOTTAI TN-26-001-014-014/146-A
(Sengulam) 		2926001000NRG23141020221544122 14/10/2022 LillyPushpan 2926001WL068955 LillyPushpan 00415 SBIN0004881 1100 1100 Processed 19/10/2022 018043886 LillyPushpan STATE BANK OF INDIA(508548)
SubTotal 12185 12185
18 PALAYAMKOTTAI TN-26-001-014-014/153-A
(Sengulam) 		2926001000NRG23141020221544123 14/10/2022 Esther Jjebarani P 2926001WL068955 Esther Jjebarani P 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018043886 Esther Jjebarani P PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-014-014/156-A
(Sengulam) 		2926001000NRG23141020221544124 14/10/2022 Kamalam.V 2926001WL068955 Kamalam.V 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018043886 Kamalam.V PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-014-014/164-A
(Sengulam) 		2926001000NRG23141020221544125 14/10/2022 Athisayamani.R 2926001WL068955 Athisayamani.R 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018043886 Athisayamani.R PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-014-014/178-A
(Sengulam) 		2926001000NRG23141020221544126 14/10/2022 Nallamani.M 2926001WL068955 Nallamani.M 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018043886 Nallamani.M PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-014-014/179-A
(Sengulam) 		2926001000NRG23141020221544127 14/10/2022 Annal A 2926001WL068955 Annal A 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018043886 Annal A PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-014-014/181-A
(Sengulam) 		2926001000NRG23141020221544128 14/10/2022 Joy.K 2926001WL068955 Joy.K 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018043886 Joy.K PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-014-014/26-A
(Sengulam) 		2926001000NRG23141020221544129 14/10/2022 Vadivoo.T 2926001WL068955 Vadivoo.T 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043886 Vadivoo.T PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-014-014/291-A
(Sengulam) 		2926001000NRG23141020221544130 14/10/2022 Ranjitham.G 2926001WL068955 Ranjitham.G 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043886 Ranjitham.G INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-014-014/296-A
(Sengulam) 		2926001000NRG23141020221544131 14/10/2022 Arul kamalam.M 2926001WL068955 Arul kamalam.M 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018043886 Arul kamalam.M INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-014-014/311-A
(Sengulam) 		2926001000NRG23141020221544132 14/10/2022 Thillaiarasi.A 2926001WL068955 Thillaiarasi.A 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018043886 Thillaiarasi.A PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-014-014/319-A
(Sengulam) 		2926001000NRG23141020221544133 14/10/2022 Rathi meena 2926001WL068955 Rathi meena 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018043886 Rathi meena PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-014-014/328-A
(Sengulam) 		2926001000NRG23141020221544134 14/10/2022 Chandra.P 2926001WL068955 Chandra.P 00701 IDIB0PLB001 220 220 Processed 19/10/2022 018043886 Chandra.P PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-014-014/368-A
(Sengulam) 		2926001000NRG23141020221544136 14/10/2022 Kanagamani.K 2926001WL068955 Kanagamani.K 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018043886 Kanagamani.K INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-014-014/429-A
(Sengulam) 		2926001000NRG23141020221544137 14/10/2022 Petchiammal K. 2926001WL068955 Petchiammal K. 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043886 Petchiammal K. PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-014-014/477-A
(Sengulam) 		2926001000NRG23141020221544138 14/10/2022 Shanthi Kovil Pillai E. 2926001WL068955 Shanthi Kovil Pillai E. 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018043886 Shanthi Kovil Pillai E. PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-014-014/488-A
(Sengulam) 		2926001000NRG23141020221544139 14/10/2022 S.Lahksmi 2926001WL068955 S.Lahksmi 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018043886 S.Lahksmi PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-014-014/490
(Sengulam) 		2926001000NRG23141020221544140 14/10/2022 Bakkiya thai 2926001WL068955 Bakkiya thai 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018043886 Bakkiya thai PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-014-014/491-A
(Sengulam) 		2926001000NRG23141020221544141 14/10/2022 J.Anna Thai 2926001WL068955 J.Anna Thai 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018043886 J.Anna Thai PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-014-014/508-A
(Sengulam) 		2926001000NRG23141020221544142 14/10/2022 S.Rathaiyammal 2926001WL068955 S.Rathaiyammal 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043886 S.Rathaiyammal PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-014-014/514-A
(Sengulam) 		2926001000NRG23141020221544143 14/10/2022 S. Athisayamani 2926001WL068955 S. Athisayamani 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043886 S. Athisayamani PALLAVAN GRAMA BANK(607052)
SubTotal 15180 15180
Total 30445 30445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022APB_FTO_1010435 Canara Bank CNRB0001109 MELAPALAYAM 1100
2 PALAYAMKOTTAI TN2926001_141022APB_FTO_1010435 Pandyan Grama Bank IOBA0PGB001 Melayapalayam 880
3 PALAYAMKOTTAI TN2926001_141022APB_FTO_1010435 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1100
4 PALAYAMKOTTAI TN2926001_141022APB_FTO_1010435 State Bank of India SBIN0004881 TIRUNELVELI ABD 12185
5 PALAYAMKOTTAI TN2926001_141022APB_FTO_1010435 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 15180

Download In Excel