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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1498865
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-26-001-008-008/84-A
(Reddiyarpatti) 		2926001000NRG23270120232036002 28/01/2023 Mary 2926001WL090097 Mary 00415 SBIN0004766 920 920 Processed 02/02/2023 037296952 Mary STATE BANK OF INDIA(508548)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-008-008/216-A
(Reddiyarpatti) 		2926001000NRG23270120232035972 28/01/2023 Saroja 2926001WL090097 Saroja 00437 TMBL0000338 920 920 Processed 02/02/2023 037296952 Saroja PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-008-008/634-a
(Reddiyarpatti) 		2926001000NRG23270120232035993 28/01/2023 Amirthakani 2926001WL090097 Amirthakani 00437 TMBL0000338 920 920 Processed 02/02/2023 037296952 Amirthakani TAMILNAD MERCANTILE BANK LTD.(607187)
4 PALAYAMKOTTAI TN-26-001-008-008/637-A
(Reddiyarpatti) 		2926001000NRG23270120232035994 28/01/2023 Vasanthi P. 2926001WL090097 Vasanthi P. 00437 TMBL0000338 1150 1150 Processed 02/02/2023 037296952 Vasanthi P. PALLAVAN GRAMA BANK(607052)
SubTotal 2990 2990
5 PALAYAMKOTTAI TN-26-001-008-003/822-A
(Reddiyarpatti) 		2926001000NRG23270120232035944 28/01/2023 Mariyammal 2926001WL090097 Mariyammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-008-003/832-A
(Reddiyarpatti) 		2926001000NRG23270120232035945 28/01/2023 Pon Thangam 2926001WL090097 Pon Thangam 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Pon Thangam PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-003/838-A
(Reddiyarpatti) 		2926001000NRG23270120232035946 28/01/2023 Thanga lakshmi 2926001WL090097 Thanga lakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Thanga lakshmi PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-003/851-A
(Reddiyarpatti) 		2926001000NRG23270120232035947 28/01/2023 Parvathy 2926001WL090097 Parvathy 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Parvathy PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-003/874-A
(Reddiyarpatti) 		2926001000NRG23270120232035948 28/01/2023 Santhi 2926001WL090097 Santhi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Santhi PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-003/900-A
(Reddiyarpatti) 		2926001000NRG23270120232035949 28/01/2023 Sudalai Kani 2926001WL090097 Sudalai Kani 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Sudalai Kani PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-003/925-A
(Reddiyarpatti) 		2926001000NRG23270120232035950 28/01/2023 Latha 2926001WL090097 Latha 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Latha PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-008/1074-A
(Reddiyarpatti) 		2926001000NRG23270120232035951 28/01/2023 murugeshwari 2926001WL090097 murugeshwari 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 murugeshwari PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-008/1075-A
(Reddiyarpatti) 		2926001000NRG23270120232035952 28/01/2023 aruljothi 2926001WL090097 aruljothi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 aruljothi PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-008/1113-A
(Reddiyarpatti) 		2926001000NRG23270120232035953 28/01/2023 Jeya 2926001WL090097 Jeya 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Jeya PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-008/1119-A
(Reddiyarpatti) 		2926001000NRG23270120232035954 28/01/2023 Murugammal 2926001WL090097 Murugammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Murugammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-008-008/1138-A
(Reddiyarpatti) 		2926001000NRG23270120232035956 28/01/2023 Ramalakshmi 2926001WL090097 Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Ramalakshmi STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-008-008/1147-A
(Reddiyarpatti) 		2926001000NRG23270120232035957 28/01/2023 N. Esakkiammal 2926001WL090097 N. Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296952 N. Esakkiammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-008-008/1169-A
(Reddiyarpatti) 		2926001000NRG23270120232035958 28/01/2023 Muthu lakshmi 2926001WL090097 Muthu lakshmi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296952 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-008-008/1186-A
(Reddiyarpatti) 		2926001000NRG23270120232035960 28/01/2023 Murugammal 2926001WL090097 Murugammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Murugammal PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-008/150-A
(Reddiyarpatti) 		2926001000NRG23270120232035961 28/01/2023 Ananthammal 2926001WL090097 Ananthammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Ananthammal PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-008-008/151-A
(Reddiyarpatti) 		2926001000NRG23270120232035962 28/01/2023 Prema 2926001WL090097 Prema 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Prema PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/179-A
(Reddiyarpatti) 		2926001000NRG23270120232035963 28/01/2023 Saraswathi 2926001WL090097 Saraswathi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Saraswathi PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/181-A
(Reddiyarpatti) 		2926001000NRG23270120232035964 28/01/2023 Selvi 2926001WL090097 Selvi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/183-A
(Reddiyarpatti) 		2926001000NRG23270120232035965 28/01/2023 A.Narayana vadivu 2926001WL090097 A.Narayana vadivu 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 A.Narayana vadivu PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/187-A
(Reddiyarpatti) 		2926001000NRG23270120232035966 28/01/2023 Krishnammal 2926001WL090097 Krishnammal 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296952 Krishnammal PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/192-A
(Reddiyarpatti) 		2926001000NRG23270120232035967 28/01/2023 sudali 2926001WL090097 sudali 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 sudali PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/208-A
(Reddiyarpatti) 		2926001000NRG23270120232035968 28/01/2023 Kuttiammal 2926001WL090097 Kuttiammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Kuttiammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/210-A
(Reddiyarpatti) 		2926001000NRG23270120232035969 28/01/2023 jeya lakshmi 2926001WL090097 jeya lakshmi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 jeya lakshmi PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-008-008/211-A
(Reddiyarpatti) 		2926001000NRG23270120232035970 28/01/2023 Arumuga kani 2926001WL090097 Arumuga kani 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Arumuga kani PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-008-008/212-A
(Reddiyarpatti) 		2926001000NRG23270120232035971 28/01/2023 chithirai vadivu 2926001WL090097 chithirai vadivu 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 chithirai vadivu PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/218-A
(Reddiyarpatti) 		2926001000NRG23270120232035974 28/01/2023 Naraya Vadivoo 2926001WL090097 Naraya Vadivoo 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Naraya Vadivoo PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/248-A
(Reddiyarpatti) 		2926001000NRG23270120232035975 28/01/2023 Amutha M 2926001WL090097 Amutha M 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Amutha M PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/260-A
(Reddiyarpatti) 		2926001000NRG23270120232035976 28/01/2023 Pushparani 2926001WL090097 Pushparani 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Pushparani PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/290-A
(Reddiyarpatti) 		2926001000NRG23270120232035977 28/01/2023 Shunmuga vadivoo 2926001WL090097 Shunmuga vadivoo 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Shunmuga vadivoo PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/342-A
(Reddiyarpatti) 		2926001000NRG23270120232035978 28/01/2023 Cermakani 2926001WL090097 Cermakani 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Cermakani PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/539-A
(Reddiyarpatti) 		2926001000NRG23270120232035979 28/01/2023 Muthukani 2926001WL090097 Muthukani 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Muthukani PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/569-a
(Reddiyarpatti) 		2926001000NRG23270120232035980 28/01/2023 Petchiammal 2926001WL090097 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Petchiammal PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-008-008/579-a
(Reddiyarpatti) 		2926001000NRG23270120232035981 28/01/2023 Muthu Lakshmi 2926001WL090097 Muthu Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Muthu Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
39 PALAYAMKOTTAI TN-26-001-008-008/585-a
(Reddiyarpatti) 		2926001000NRG23270120232035982 28/01/2023 Subha 2926001WL090097 Subha 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296952 Subha PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-008-008/591-a
(Reddiyarpatti) 		2926001000NRG23270120232035983 28/01/2023 poonkani 2926001WL090097 poonkani 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 poonkani PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-008-008/592-a
(Reddiyarpatti) 		2926001000NRG23270120232035984 28/01/2023 Poomari.C 2926001WL090097 Poomari.C 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Poomari.C PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-008-008/597-a
(Reddiyarpatti) 		2926001000NRG23270120232035985 28/01/2023 Marthal A 2926001WL090097 Marthal A 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Marthal A PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/609-A
(Reddiyarpatti) 		2926001000NRG23270120232035986 28/01/2023 Mariyalatha 2926001WL090097 Mariyalatha 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Mariyalatha PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-008-008/612-A
(Reddiyarpatti) 		2926001000NRG23270120232035987 28/01/2023 Janaki J. 2926001WL090097 Janaki J. 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Janaki J. PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-008-008/613-A
(Reddiyarpatti) 		2926001000NRG23270120232035988 28/01/2023 Kamala 2926001WL090097 Kamala 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Kamala PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-008-008/617-A
(Reddiyarpatti) 		2926001000NRG23270120232035989 28/01/2023 Thangarathi R. 2926001WL090097 Thangarathi R. 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Thangarathi R. ICICI BANK LTD(508534)
47 PALAYAMKOTTAI TN-26-001-008-008/621-A
(Reddiyarpatti) 		2926001000NRG23270120232035990 28/01/2023 Santhi 2926001WL090097 Santhi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Santhi PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-008-008/624-A
(Reddiyarpatti) 		2926001000NRG23270120232035991 28/01/2023 manonmani 2926001WL090097 manonmani 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 manonmani PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-008-008/626-A
(Reddiyarpatti) 		2926001000NRG23270120232035992 28/01/2023 muthu lakshmi 2926001WL090097 muthu lakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 muthu lakshmi PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-008-008/644-A
(Reddiyarpatti) 		2926001000NRG23270120232035995 28/01/2023 Rebakkal 2926001WL090097 Rebakkal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Rebakkal PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-008-008/659-A
(Reddiyarpatti) 		2926001000NRG23270120232035996 28/01/2023 Chermakani K. 2926001WL090097 Chermakani K. 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Chermakani K. STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-008-008/699-c
(Reddiyarpatti) 		2926001000NRG23270120232035997 28/01/2023 M. Ponrani 2926001WL090097 M. Ponrani 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 M. Ponrani PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-008-008/761-A
(Reddiyarpatti) 		2926001000NRG23270120232035999 28/01/2023 M.Narayana vadivoo 2926001WL090097 M.Narayana vadivoo 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 M.Narayana vadivoo PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-008-008/777-A
(Reddiyarpatti) 		2926001000NRG23270120232036000 28/01/2023 T.Shanthi 2926001WL090097 T.Shanthi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 T.Shanthi TAMILNAD MERCANTILE BANK LTD.(607187)
55 PALAYAMKOTTAI TN-26-001-008-008/791-A
(Reddiyarpatti) 		2926001000NRG23270120232036001 28/01/2023 Kala 2926001WL090097 Kala 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Kala PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-008-008/852-A
(Reddiyarpatti) 		2926001000NRG23270120232036003 28/01/2023 Maheswari 2926001WL090097 Maheswari 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Maheswari PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-008-008/856-A
(Reddiyarpatti) 		2926001000NRG23270120232036004 28/01/2023 Thanga lakshmi 2926001WL090097 Thanga lakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Thanga lakshmi PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-008-008/86-A
(Reddiyarpatti) 		2926001000NRG23270120232036005 28/01/2023 thamarai 2926001WL090097 thamarai 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 thamarai PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-008-008/873-A
(Reddiyarpatti) 		2926001000NRG23270120232036006 28/01/2023 P.Manisha 2926001WL090097 P.Manisha 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 P.Manisha PALLAVAN GRAMA BANK(607052)
60 PALAYAMKOTTAI TN-26-001-008-008/89-A
(Reddiyarpatti) 		2926001000NRG23270120232036007 28/01/2023 Jayalakshmi 2926001WL090097 Jayalakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Jayalakshmi PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-008-008/94-A
(Reddiyarpatti) 		2926001000NRG23270120232036008 28/01/2023 Packiya Lakshmi 2926001WL090097 Packiya Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Packiya Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 60260 60260
Total 64170 64170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1498865 State Bank of India SBIN0004766 PERUMALPURAM 920
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1498865 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 2990
3 PALAYAMKOTTAI TN2926001_280123APB_FTO_1498865 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 60260

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