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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_310323APB_FTO_1720315
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-26-001-017-017/100-A
(Palayamchettikulam) 		2926001000NRG23300320232482774 31/03/2023 Jeyalakshmi 2926001WL102027 Jeyalakshmi 00048 BKID0008270 1210 1210 Processed 05/05/2023 018529184 Jeyalakshmi BANK OF INDIA(508505)
2 PALAYAMKOTTAI TN-26-001-017-017/191-A
(Palayamchettikulam) 		2926001000NRG23300320232482779 31/03/2023 Indira 2926001WL102027 Indira 00048 BKID0008270 968 968 Processed 05/05/2023 018529184 Indira BANK OF INDIA(508505)
3 PALAYAMKOTTAI TN-26-001-017-017/209-A
(Palayamchettikulam) 		2926001000NRG23300320232482780 31/03/2023 Esakkiammal 2926001WL102027 Esakkiammal 00048 BKID0008270 1210 1210 Processed 05/05/2023 018529184 Esakkiammal BANK OF INDIA(508505)
4 PALAYAMKOTTAI TN-26-001-017-017/29-A
(Palayamchettikulam) 		2926001000NRG23300320232482783 31/03/2023 Pushpalatha 2926001WL102027 Pushpalatha 00048 BKID0008270 1210 1210 Processed 05/05/2023 018529184 Pushpalatha CENTRAL BANK OF INDIA(607115)
5 PALAYAMKOTTAI TN-26-001-017-017/359-A
(Palayamchettikulam) 		2926001000NRG23300320232482787 31/03/2023 Muniammal 2926001WL102027 Muniammal 00048 BKID0008270 484 484 Processed 05/05/2023 018529184 Muniammal BANK OF INDIA(508505)
6 PALAYAMKOTTAI TN-26-001-017-017/395-A
(Palayamchettikulam) 		2926001000NRG23300320232482791 31/03/2023 Mariammal V. 2926001WL102027 Mariammal V. 00048 BKID0008270 242 242 Processed 05/05/2023 018529184 Mariammal V. PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-017-017/419-A
(Palayamchettikulam) 		2926001000NRG23300320232482794 31/03/2023 Kala 2926001WL102027 Kala 00048 BKID0008270 484 484 Processed 05/05/2023 018529184 Kala BANK OF INDIA(508505)
8 PALAYAMKOTTAI TN-26-001-017-017/426-A
(Palayamchettikulam) 		2926001000NRG23300320232482796 31/03/2023 Balammal A. 2926001WL102027 Balammal A. 00048 BKID0008270 484 484 Processed 05/05/2023 018529184 Balammal A. BANK OF INDIA(508505)
9 PALAYAMKOTTAI TN-26-001-017-017/432-B
(Palayamchettikulam) 		2926001000NRG23300320232482797 31/03/2023 Arumugakani .K 2926001WL102027 Arumugakani .K 00048 BKID0008270 484 484 Processed 05/05/2023 018529184 Arumugakani .K BANK OF INDIA(508505)
10 PALAYAMKOTTAI TN-26-001-017-017/434-A
(Palayamchettikulam) 		2926001000NRG23300320232482798 31/03/2023 Pathma .L 2926001WL102027 Pathma .L 00048 BKID0008270 726 726 Processed 05/05/2023 018529184 Pathma .L BANK OF INDIA(508505)
11 PALAYAMKOTTAI TN-26-001-017-017/448-A
(Palayamchettikulam) 		2926001000NRG23300320232482801 31/03/2023 Sumathi .M 2926001WL102027 Sumathi .M 00048 BKID0008270 726 726 Processed 05/05/2023 018529184 Sumathi .M BANK OF INDIA(508505)
12 PALAYAMKOTTAI TN-26-001-017-017/450-A
(Palayamchettikulam) 		2926001000NRG23300320232482802 31/03/2023 Lurthupappa .T 2926001WL102027 Lurthupappa .T 00048 BKID0008270 726 726 Processed 05/05/2023 018529184 Lurthupappa .T BANK OF INDIA(508505)
13 PALAYAMKOTTAI TN-26-001-017-017/458-A
(Palayamchettikulam) 		2926001000NRG23300320232482803 31/03/2023 Mariyammal .M 2926001WL102027 Mariyammal .M 00048 BKID0008270 968 968 Processed 05/05/2023 018529184 Mariyammal .M BANK OF INDIA(508505)
14 PALAYAMKOTTAI TN-26-001-017-017/462-A
(Palayamchettikulam) 		2926001000NRG23300320232482804 31/03/2023 Petchiammal .M 2926001WL102027 Petchiammal .M 00048 BKID0008270 1452 1452 Processed 05/05/2023 018529184 Petchiammal .M BANK OF INDIA(508505)
15 PALAYAMKOTTAI TN-26-001-017-017/463-A
(Palayamchettikulam) 		2926001000NRG23300320232482805 31/03/2023 Annathai Nesamani .M 2926001WL102027 Annathai Nesamani .M 00048 BKID0008270 726 726 Processed 05/05/2023 018529184 Annathai Nesamani .M BANK OF INDIA(508505)
16 PALAYAMKOTTAI TN-26-001-017-017/468-A
(Palayamchettikulam) 		2926001000NRG23300320232482806 31/03/2023 Pakkiyamani .P 2926001WL102027 Pakkiyamani .P 00048 BKID0008270 1452 1452 Processed 05/05/2023 018529184 Pakkiyamani .P BANK OF INDIA(508505)
17 PALAYAMKOTTAI TN-26-001-017-017/484-A
(Palayamchettikulam) 		2926001000NRG23300320232482808 31/03/2023 Vellammal .B 2926001WL102027 Vellammal .B 00048 BKID0008270 968 968 Processed 05/05/2023 018529184 Vellammal .B BANK OF INDIA(508505)
18 PALAYAMKOTTAI TN-26-001-017-017/490-A
(Palayamchettikulam) 		2926001000NRG23300320232482809 31/03/2023 Janchi Rani .P 2926001WL102027 Janchi Rani .P 00048 BKID0008270 968 968 Processed 05/05/2023 018529184 Janchi Rani .P BANK OF INDIA(508505)
19 PALAYAMKOTTAI TN-26-001-017-017/496-A
(Palayamchettikulam) 		2926001000NRG23300320232482810 31/03/2023 Mahalakshmi .R 2926001WL102027 Mahalakshmi .R 00048 BKID0008270 242 242 Processed 05/05/2023 018529184 Mahalakshmi .R BANK OF INDIA(508505)
20 PALAYAMKOTTAI TN-26-001-017-017/531-A
(Palayamchettikulam) 		2926001000NRG23300320232482812 31/03/2023 Jeyamery 2926001WL102027 Jeyamery 00048 BKID0008270 726 726 Processed 05/05/2023 018529184 Jeyamery CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-017-017/534-A
(Palayamchettikulam) 		2926001000NRG23300320232482813 31/03/2023 Vaikundaselvi 2926001WL102027 Vaikundaselvi 00048 BKID0008270 484 484 Processed 05/05/2023 018529184 Vaikundaselvi BANK OF INDIA(508505)
22 PALAYAMKOTTAI TN-26-001-017-017/538-A
(Palayamchettikulam) 		2926001000NRG23300320232482814 31/03/2023 R. Saroja 2926001WL102027 R. Saroja 00048 BKID0008270 484 484 Processed 05/05/2023 018529184 R. Saroja BANK OF INDIA(508505)
23 PALAYAMKOTTAI TN-26-001-017-017/570-A
(Palayamchettikulam) 		2926001000NRG23300320232482815 31/03/2023 V. Elavanjalin Sobana 2926001WL102027 V. Elavanjalin Sobana 00048 BKID0008270 242 242 Processed 05/05/2023 018529184 V. Elavanjalin Sobana BANK OF INDIA(508505)
24 PALAYAMKOTTAI TN-26-001-017-017/608-A
(Palayamchettikulam) 		2926001000NRG23300320232482816 31/03/2023 Kalavathi 2926001WL102027 Kalavathi 00048 BKID0008270 1452 1452 Processed 05/05/2023 018529184 Kalavathi BANK OF INDIA(508505)
25 PALAYAMKOTTAI TN-26-001-017-017/644-A
(Palayamchettikulam) 		2926001000NRG23300320232482817 31/03/2023 Muthu selvi 2926001WL102027 Muthu selvi 00048 BKID0008270 1452 1452 Processed 05/05/2023 018529184 Muthu selvi BANK OF INDIA(508505)
26 PALAYAMKOTTAI TN-26-001-017-017/654-A
(Palayamchettikulam) 		2926001000NRG23300320232482818 31/03/2023 Jeyalakshmi K 2926001WL102027 Jeyalakshmi K 00048 BKID0008270 1452 1452 Processed 05/05/2023 018529184 Jeyalakshmi K BANK OF INDIA(508505)
27 PALAYAMKOTTAI TN-26-001-017-017/658-A
(Palayamchettikulam) 		2926001000NRG23300320232482819 31/03/2023 Komathi S 2926001WL102027 Komathi S 00048 BKID0008270 726 726 Processed 05/05/2023 018529184 Komathi S BANK OF INDIA(508505)
28 PALAYAMKOTTAI TN-26-001-017-017/659-A
(Palayamchettikulam) 		2926001000NRG23300320232482820 31/03/2023 Kavitha 2926001WL102027 Kavitha 00048 BKID0008270 484 484 Processed 05/05/2023 018529184 Kavitha BANK OF INDIA(508505)
29 PALAYAMKOTTAI TN-26-001-017-017/684-A
(Palayamchettikulam) 		2926001000NRG23300320232482821 31/03/2023 Shanthi 2926001WL102027 Shanthi 00048 BKID0008270 968 968 Processed 05/05/2023 018529184 Shanthi CENTRAL BANK OF INDIA(607115)
30 PALAYAMKOTTAI TN-26-001-017-017/723-A
(Palayamchettikulam) 		2926001000NRG23300320232482823 31/03/2023 Rosali 2926001WL102027 Rosali 00048 BKID0008270 726 726 Processed 05/05/2023 018529184 Rosali PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-017-017/724-A
(Palayamchettikulam) 		2926001000NRG23300320232482824 31/03/2023 Mary selvi 2926001WL102027 Mary selvi 00048 BKID0008270 968 968 Processed 05/05/2023 018529184 Mary selvi BANK OF INDIA(508505)
32 PALAYAMKOTTAI TN-26-001-017-017/9-A
(Palayamchettikulam) 		2926001000NRG23300320232482828 31/03/2023 Perumathal K 2926001WL102027 Perumathal K 00048 BKID0008270 1210 1210 Processed 05/05/2023 018529184 Perumathal K PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-017-019/683-A
(Palayamchettikulam) 		2926001000NRG23300320232482829 31/03/2023 Chitra 2926001WL102027 Chitra 00048 BKID0008270 1452 1452 Processed 05/05/2023 018529184 Chitra BANK OF INDIA(508505)
SubTotal 28556 28556
34 PALAYAMKOTTAI TN-26-001-017-020/693-A
(Palayamchettikulam) 		2926001000NRG23300320232482830 31/03/2023 Pappathi 2926001WL102027 Pappathi 00078 CNRB0001114 242 242 Processed 05/05/2023 018529184 Pappathi CANARA BANK(508532)
SubTotal 242 242
35 PALAYAMKOTTAI TN-26-001-017-001/699-A
(Palayamchettikulam) 		2926001000NRG23300320232482772 31/03/2023 Ganthimathi 2926001WL102027 Ganthimathi 00078 CNRB0001132 242 242 Processed 05/05/2023 018529184 Ganthimathi CANARA BANK(508532)
SubTotal 242 242
36 PALAYAMKOTTAI TN-26-001-017-017/735-A
(Palayamchettikulam) 		2926001000NRG23300320232482826 31/03/2023 Jeyaseeli 2926001WL102027 Jeyaseeli 00177 IOBA0000067 1452 1452 Processed 05/05/2023 018529184 Jeyaseeli INDIAN BANK(607105)
SubTotal 1452 1452
37 PALAYAMKOTTAI TN-26-001-017-001/698-A
(Palayamchettikulam) 		2926001000NRG23300320232482771 31/03/2023 Sudalai vadivoo 2926001WL102027 Sudalai vadivoo 00177 IOBA0003540 1452 1452 Processed 05/05/2023 018529184 Sudalai vadivoo INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-017-017/716-A
(Palayamchettikulam) 		2926001000NRG23300320232482822 31/03/2023 Gowri velthai 2926001WL102027 Gowri velthai 00177 IOBA0003540 726 726 Processed 05/05/2023 018529184 Gowri velthai INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-017-020/737-A
(Palayamchettikulam) 		2926001000NRG23300320232482831 31/03/2023 Lakshmi 2926001WL102027 Lakshmi 00177 IOBA0003540 726 726 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 2904 2904
40 PALAYAMKOTTAI TN-26-001-017-017/176-A
(Palayamchettikulam) 		2926001000NRG23300320232482777 31/03/2023 Senduammal 2926001WL102027 Senduammal 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Senduammal PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-017-017/182-A
(Palayamchettikulam) 		2926001000NRG23300320232482778 31/03/2023 Mariammal 2926001WL102027 Mariammal 00328 IOBA0PGB001 726 726 Processed 05/05/2023 018529184 Mariammal PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-017-017/236-A
(Palayamchettikulam) 		2926001000NRG23300320232482781 31/03/2023 Pechiammal 2926001WL102027 Pechiammal 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Pechiammal PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-017-017/252-A
(Palayamchettikulam) 		2926001000NRG23300320232482782 31/03/2023 Mallika 2926001WL102027 Mallika 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Mallika PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-017-017/309-A
(Palayamchettikulam) 		2926001000NRG23300320232482784 31/03/2023 Sudaliamadi 2926001WL102027 Sudaliamadi 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Sudaliamadi BANK OF INDIA(508505)
45 PALAYAMKOTTAI TN-26-001-017-017/311-A
(Palayamchettikulam) 		2926001000NRG23300320232482785 31/03/2023 Kavitha 2926001WL102027 Kavitha 00328 IOBA0PGB001 726 726 Processed 05/05/2023 018529184 Kavitha PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-017-017/316-A
(Palayamchettikulam) 		2926001000NRG23300320232482786 31/03/2023 Parvathi 2926001WL102027 Parvathi 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Parvathi BANK OF INDIA(508505)
47 PALAYAMKOTTAI TN-26-001-017-017/392-A
(Palayamchettikulam) 		2926001000NRG23300320232482788 31/03/2023 Mariammal 2926001WL102027 Mariammal 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Mariammal PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-017-017/393-A
(Palayamchettikulam) 		2926001000NRG23300320232482789 31/03/2023 Sornam 2926001WL102027 Sornam 00328 IOBA0PGB001 242 242 Processed 05/05/2023 018529184 Sornam PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-017-017/394-A
(Palayamchettikulam) 		2926001000NRG23300320232482790 31/03/2023 Parvathi K. 2926001WL102027 Parvathi K. 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Parvathi K. PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-017-017/396-A
(Palayamchettikulam) 		2926001000NRG23300320232482792 31/03/2023 Rajeswari 2926001WL102027 Rajeswari 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Rajeswari BANK OF INDIA(508505)
51 PALAYAMKOTTAI TN-26-001-017-017/414-a
(Palayamchettikulam) 		2926001000NRG23300320232482793 31/03/2023 GanaMani 2926001WL102027 GanaMani 00328 IOBA0PGB001 726 726 Processed 05/05/2023 018529184 GanaMani PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-017-017/424-A
(Palayamchettikulam) 		2926001000NRG23300320232482795 31/03/2023 Subbuthai 2926001WL102027 Subbuthai 00328 IOBA0PGB001 726 726 Processed 05/05/2023 018529184 Subbuthai PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-017-017/435-A
(Palayamchettikulam) 		2926001000NRG23300320232482799 31/03/2023 Rani .S 2926001WL102027 Rani .S 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Rani .S BANK OF INDIA(508505)
54 PALAYAMKOTTAI TN-26-001-017-017/445-A
(Palayamchettikulam) 		2926001000NRG23300320232482800 31/03/2023 Joy Nana Mani .E 2926001WL102027 Joy Nana Mani .E 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Joy Nana Mani .E STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-017-017/475-A
(Palayamchettikulam) 		2926001000NRG23300320232482807 31/03/2023 Subbammal 2926001WL102027 Subbammal 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Subbammal PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-017-017/50-A
(Palayamchettikulam) 		2926001000NRG23300320232482811 31/03/2023 Nallammal 2926001WL102027 Nallammal 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Nallammal BANK OF INDIA(508505)
57 PALAYAMKOTTAI TN-26-001-017-017/89-A
(Palayamchettikulam) 		2926001000NRG23300320232482827 31/03/2023 Velmayil 2926001WL102027 Velmayil 00328 IOBA0PGB001 484 484 Processed 05/05/2023 018529184 Velmayil BANK OF INDIA(508505)
SubTotal 16698 16698
58 PALAYAMKOTTAI TN-26-001-017-017/733-A
(Palayamchettikulam) 		2926001000NRG23300320232482825 31/03/2023 Latha 2926001WL102027 Latha 00415 SBIN0004881 1452 1452 Processed 05/05/2023 018529184 Latha STATE BANK OF INDIA(508548)
SubTotal 1452 1452
59 PALAYAMKOTTAI TN-26-001-017-001/719-A
(Palayamchettikulam) 		2926001000NRG23300320232482773 31/03/2023 Saraswathi 2926001WL102027 Saraswathi 00701 IDIB0PLB001 1452 1452 Processed 05/05/2023 018529184 Saraswathi PALLAVAN GRAMA BANK(607052)
60 PALAYAMKOTTAI TN-26-001-017-017/139-A
(Palayamchettikulam) 		2926001000NRG23300320232482775 31/03/2023 Ananthammal 2926001WL102027 Ananthammal 00701 IDIB0PLB001 1452 1452 Processed 05/05/2023 018529184 Ananthammal PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-017-017/146-A
(Palayamchettikulam) 		2926001000NRG23300320232482776 31/03/2023 Pechiammal.T 2926001WL102027 Pechiammal.T 00701 IDIB0PLB001 242 242 Processed 05/05/2023 018529184 Pechiammal.T PALLAVAN GRAMA BANK(607052)
SubTotal 3146 3146
Total 54692 54692

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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_1720315 Bank of India BKID0008270 PALAYAMKOTTAI 28556
2 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720315 Canara Bank CNRB0001114 PALAYAMKOTTAI 242
3 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720315 Canara Bank CNRB0001132 GANGAIKONDAN 242
4 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720315 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1452
5 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720315 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2904
6 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720315 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 16698
7 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720315 State Bank of India SBIN0004881 TIRUNELVELI ABD 1452
8 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720315 Tamil Nadu Grama Bank IDIB0PLB001 Keelanatham 1452
9 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720315 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 1694

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