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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1668452
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-26-001-008-008/1128-A
(Reddiyarpatti) 		2926001000NRG23190320232363411 20/03/2023 Lakshmi 2926001WL099238 Lakshmi 00176 IDIB000N114 460 460 Processed 31/03/2023 025730533 Lakshmi INDIAN BANK(607105)
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-008-003/998-A
(Reddiyarpatti) 		2926001000NRG23190320232363402 20/03/2023 Parvathy 2926001WL099238 Parvathy 00437 TMBL0000338 690 690 Processed 30/03/2023 025730533 Parvathy TAMILNAD MERCANTILE BANK LTD.(607187)
3 PALAYAMKOTTAI TN-26-001-008-008/222-A
(Reddiyarpatti) 		2926001000NRG23190320232363425 20/03/2023 T.Petchiammal 2926001WL099238 T.Petchiammal 00437 TMBL0000338 460 460 Processed 30/03/2023 025730533 T.Petchiammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-008-003/805-A
(Reddiyarpatti) 		2926001000NRG23190320232363400 20/03/2023 Santhi 2926001WL099238 Santhi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 Santhi TAMILNAD MERCANTILE BANK LTD.(607187)
5 PALAYAMKOTTAI TN-26-001-008-003/836-A
(Reddiyarpatti) 		2926001000NRG23190320232363401 20/03/2023 M. Gomathyammal 2926001WL099238 M. Gomathyammal 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 M. Gomathyammal CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-008-008/10-A
(Reddiyarpatti) 		2926001000NRG23190320232363403 20/03/2023 Subbu Kani 2926001WL099238 Subbu Kani 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Subbu Kani PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-008/100-A
(Reddiyarpatti) 		2926001000NRG23190320232363404 20/03/2023 Mariammal 2926001WL099238 Mariammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Mariammal PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-008/1000-A
(Reddiyarpatti) 		2926001000NRG23190320232363405 20/03/2023 Chiristi chellamani 2926001WL099238 Chiristi chellamani 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Chiristi chellamani PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-008/1023-A
(Reddiyarpatti) 		2926001000NRG23190320232363406 20/03/2023 Susila 2926001WL099238 Susila 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 Susila PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-008/105-A
(Reddiyarpatti) 		2926001000NRG23190320232363407 20/03/2023 Rajakili 2926001WL099238 Rajakili 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 Rajakili PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-008/1079-A
(Reddiyarpatti) 		2926001000NRG23190320232363408 20/03/2023 sundari 2926001WL099238 sundari 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 sundari PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-008/11-A
(Reddiyarpatti) 		2926001000NRG23190320232363409 20/03/2023 Vadivoo 2926001WL099238 Vadivoo 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Vadivoo PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-008/110-A
(Reddiyarpatti) 		2926001000NRG23190320232363410 20/03/2023 Rajammal 2926001WL099238 Rajammal 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 Rajammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-008/1132-A
(Reddiyarpatti) 		2926001000NRG23190320232363412 20/03/2023 yoga rani 2926001WL099238 yoga rani 00701 IDIB0PLB001 690 690 Processed 31/03/2023 025730533 yoga rani INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-008-008/114-A
(Reddiyarpatti) 		2926001000NRG23190320232363414 20/03/2023 Baby 2926001WL099238 Baby 00701 IDIB0PLB001 460 460 Processed 31/03/2023 025730533 Baby INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-008-008/1142-A
(Reddiyarpatti) 		2926001000NRG23190320232363415 20/03/2023 Esakkiammal 2926001WL099238 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Esakkiammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-008-008/1143-A
(Reddiyarpatti) 		2926001000NRG23190320232363416 20/03/2023 Vasuki 2926001WL099238 Vasuki 00701 IDIB0PLB001 690 690 Processed 31/03/2023 025730533 Vasuki INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-008-008/1206-A
(Reddiyarpatti) 		2926001000NRG23190320232363417 20/03/2023 Esai rani 2926001WL099238 Esai rani 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Esai rani PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-008/1208-A
(Reddiyarpatti) 		2926001000NRG23190320232363418 20/03/2023 Thanka mani 2926001WL099238 Thanka mani 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 Thanka mani PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-008/134-A
(Reddiyarpatti) 		2926001000NRG23190320232363419 20/03/2023 Joice Selvi 2926001WL099238 Joice Selvi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 Joice Selvi PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-008-008/14-A
(Reddiyarpatti) 		2926001000NRG23190320232363420 20/03/2023 MallaiAmmal 2926001WL099238 MallaiAmmal 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 MallaiAmmal PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/149-A
(Reddiyarpatti) 		2926001000NRG23190320232363421 20/03/2023 Mupidathi 2926001WL099238 Mupidathi 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 Mupidathi TAMILNAD MERCANTILE BANK LTD.(607187)
23 PALAYAMKOTTAI TN-26-001-008-008/19-A
(Reddiyarpatti) 		2926001000NRG23190320232363422 20/03/2023 Thanga Vadivu 2926001WL099238 Thanga Vadivu 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 Thanga Vadivu PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/190-A
(Reddiyarpatti) 		2926001000NRG23190320232363423 20/03/2023 Lakshmi 2926001WL099238 Lakshmi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 Lakshmi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/196-A
(Reddiyarpatti) 		2926001000NRG23190320232363424 20/03/2023 Vanaja 2926001WL099238 Vanaja 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 Vanaja PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/224-A
(Reddiyarpatti) 		2926001000NRG23190320232363426 20/03/2023 V.Ponrani 2926001WL099238 V.Ponrani 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 V.Ponrani PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/239-A
(Reddiyarpatti) 		2926001000NRG23190320232363427 20/03/2023 Murugammal 2926001WL099238 Murugammal 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 Murugammal TAMILNAD MERCANTILE BANK LTD.(607187)
28 PALAYAMKOTTAI TN-26-001-008-008/243-A
(Reddiyarpatti) 		2926001000NRG23190320232363428 20/03/2023 V.Parimala 2926001WL099238 V.Parimala 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 V.Parimala PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-008-008/244-A
(Reddiyarpatti) 		2926001000NRG23190320232363429 20/03/2023 Pappa 2926001WL099238 Pappa 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 Pappa PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-008-008/245-A
(Reddiyarpatti) 		2926001000NRG23190320232363430 20/03/2023 Avudaiyammal 2926001WL099238 Avudaiyammal 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 Avudaiyammal PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/339-A
(Reddiyarpatti) 		2926001000NRG23190320232363431 20/03/2023 S.Vasantha 2926001WL099238 S.Vasantha 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 S.Vasantha PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/49-A
(Reddiyarpatti) 		2926001000NRG23190320232363432 20/03/2023 Petchiammal 2926001WL099238 Petchiammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Petchiammal CANARA BANK(508532)
33 PALAYAMKOTTAI TN-26-001-008-008/548-A
(Reddiyarpatti) 		2926001000NRG23190320232363433 20/03/2023 Rani 2926001WL099238 Rani 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 Rani PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/550-A
(Reddiyarpatti) 		2926001000NRG23190320232363434 20/03/2023 Thayammal 2926001WL099238 Thayammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Thayammal PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/567-a
(Reddiyarpatti) 		2926001000NRG23190320232363435 20/03/2023 Chellammal .P 2926001WL099238 Chellammal .P 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 Chellammal .P TAMILNAD MERCANTILE BANK LTD.(607187)
36 PALAYAMKOTTAI TN-26-001-008-008/602-a
(Reddiyarpatti) 		2926001000NRG23190320232363436 20/03/2023 Madathi M 2926001WL099238 Madathi M 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 Madathi M PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/610-A
(Reddiyarpatti) 		2926001000NRG23190320232363437 20/03/2023 murugammal 2926001WL099238 murugammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 murugammal PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-008-008/619-A
(Reddiyarpatti) 		2926001000NRG23190320232363438 20/03/2023 Rajammal D. 2926001WL099238 Rajammal D. 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Rajammal D. PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-008-008/64-A
(Reddiyarpatti) 		2926001000NRG23190320232363439 20/03/2023 Lakshmi 2926001WL099238 Lakshmi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 Lakshmi PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-008-008/643-A
(Reddiyarpatti) 		2926001000NRG23190320232363440 20/03/2023 subbu 2926001WL099238 subbu 00701 IDIB0PLB001 230 230 Processed 31/03/2023 025730533 subbu INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-008-008/670-A
(Reddiyarpatti) 		2926001000NRG23190320232363441 20/03/2023 sudali 2926001WL099238 sudali 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 sudali STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-008-008/683-A
(Reddiyarpatti) 		2926001000NRG23190320232363442 20/03/2023 Mehala 2926001WL099238 Mehala 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 Mehala PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/687-A
(Reddiyarpatti) 		2926001000NRG23190320232363443 20/03/2023 Rathika 2926001WL099238 Rathika 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Rathika PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-008-008/688-A
(Reddiyarpatti) 		2926001000NRG23190320232363444 20/03/2023 Muthu Gani P. 2926001WL099238 Muthu Gani P. 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Muthu Gani P. PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-008-008/692-A
(Reddiyarpatti) 		2926001000NRG23190320232363445 20/03/2023 Cherma Selvi 2926001WL099238 Cherma Selvi 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 Cherma Selvi PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-008-008/724-A
(Reddiyarpatti) 		2926001000NRG23190320232363446 20/03/2023 K.Vighi 2926001WL099238 K.Vighi 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 K.Vighi PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-008-008/79-A
(Reddiyarpatti) 		2926001000NRG23190320232363447 20/03/2023 Kulanthaiammal 2926001WL099238 Kulanthaiammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Kulanthaiammal PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-008-008/848-A
(Reddiyarpatti) 		2926001000NRG23190320232363448 20/03/2023 V. Tamil Elakkiya 2926001WL099238 V. Tamil Elakkiya 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 V. Tamil Elakkiya PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-008-008/860-A
(Reddiyarpatti) 		2926001000NRG23190320232363449 20/03/2023 Eswari 2926001WL099238 Eswari 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730533 Eswari PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-008-008/861-A
(Reddiyarpatti) 		2926001000NRG23190320232363450 20/03/2023 Sundari 2926001WL099238 Sundari 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Sundari PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-008-008/871-A
(Reddiyarpatti) 		2926001000NRG23190320232363451 20/03/2023 B.Mariammal 2926001WL099238 B.Mariammal 00701 IDIB0PLB001 690 690 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PALAYAMKOTTAI TN-26-001-008-008/894-A
(Reddiyarpatti) 		2926001000NRG23190320232363452 20/03/2023 Chandra 2926001WL099238 Chandra 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Chandra PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-008-008/898-A
(Reddiyarpatti) 		2926001000NRG23190320232363453 20/03/2023 Saroja 2926001WL099238 Saroja 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 Saroja PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-008-008/920-A
(Reddiyarpatti) 		2926001000NRG23190320232363454 20/03/2023 Subbulakshmi 2926001WL099238 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730533 Subbulakshmi PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-008-008/928-A
(Reddiyarpatti) 		2926001000NRG23190320232363455 20/03/2023 Subbulakshmi 2926001WL099238 Subbulakshmi 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730533 Subbulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 25070 25070
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200323APB_FTO_1668452 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 460
2 PALAYAMKOTTAI TN2926001_200323APB_FTO_1668452 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 1150
3 PALAYAMKOTTAI TN2926001_200323APB_FTO_1668452 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 25070

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