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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_951994
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-26-001-008-008/1035-A
(Reddiyarpatti)
2926001000NRG23300920221452343 01/10/2022 Sarangavani 2926001WL065561 Sarangavani 00437 TMBL0000338 690 690 Processed 12/10/2022 030361548 Sarangavani TAMILNAD MERCANTILE BANK LTD.(607187)
2 PALAYAMKOTTAI TN-26-001-008-008/1045-A
(Reddiyarpatti)
2926001000NRG23300920221452345 01/10/2022 Chanthiralekha 2926001WL065561 Chanthiralekha 00437 TMBL0000338 1380 1380 Processed 12/10/2022 030361548 Chanthiralekha PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-008-008/222-A
(Reddiyarpatti)
2926001000NRG23300920221452357 01/10/2022 T.Petchiammal 2926001WL065561 T.Petchiammal 00437 TMBL0000338 1150 1150 Processed 12/10/2022 030361548 T.Petchiammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 PALAYAMKOTTAI TN-26-001-008-008/48-A
(Reddiyarpatti)
2926001000NRG23300920221452366 01/10/2022 Usharani 2926001WL065561 Usharani 00437 TMBL0000338 1686 1686 Processed 12/10/2022 030361548 Usharani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4906 4906
5 PALAYAMKOTTAI TN-26-001-008-008/1000-A
(Reddiyarpatti)
2926001000NRG23300920221452342 01/10/2022 Chiristi chellamani 2926001WL065561 Chiristi chellamani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Chiristi chellamani PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-008-008/1042-A
(Reddiyarpatti)
2926001000NRG23300920221452344 01/10/2022 Chellammal 2926001WL065561 Chellammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Chellammal TAMILNAD MERCANTILE BANK LTD.(607187)
7 PALAYAMKOTTAI TN-26-001-008-008/110-A
(Reddiyarpatti)
2926001000NRG23300920221452346 01/10/2022 Rajammal 2926001WL065561 Rajammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Rajammal PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-008/126-A
(Reddiyarpatti)
2926001000NRG23300920221452354 01/10/2022 Mydeen pitchai 2926001WL065561 Mydeen pitchai 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Mydeen pitchai HDFC BANK LTD(607152)
9 PALAYAMKOTTAI TN-26-001-008-008/136-A
(Reddiyarpatti)
2926001000NRG23300920221452355 01/10/2022 selvakani 2926001WL065561 selvakani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 selvakani PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-008/2-A
(Reddiyarpatti)
2926001000NRG23300920221452356 01/10/2022 anushila 2926001WL065561 anushila 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361548 anushila PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-008/239-A
(Reddiyarpatti)
2926001000NRG23300920221452358 01/10/2022 Murugammal 2926001WL065561 Murugammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Murugammal TAMILNAD MERCANTILE BANK LTD.(607187)
12 PALAYAMKOTTAI TN-26-001-008-008/274-A
(Reddiyarpatti)
2926001000NRG23300920221452360 01/10/2022 Sangeetha 2926001WL065561 Sangeetha 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Sangeetha PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-008/30-A
(Reddiyarpatti)
2926001000NRG23300920221452361 01/10/2022 Sathya jeeva 2926001WL065561 Sathya jeeva 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Sathya jeeva PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-008/339-A
(Reddiyarpatti)
2926001000NRG23300920221452362 01/10/2022 S.Vasantha 2926001WL065561 S.Vasantha 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361548 S.Vasantha PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-008/349-A
(Reddiyarpatti)
2926001000NRG23300920221452363 01/10/2022 M.Mariammal 2926001WL065561 M.Mariammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 M.Mariammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-008-008/35-A
(Reddiyarpatti)
2926001000NRG23300920221452364 01/10/2022 vanitha 2926001WL065561 vanitha 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 vanitha PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-008-008/375-A
(Reddiyarpatti)
2926001000NRG23300920221452365 01/10/2022 S.Arokya meri 2926001WL065561 S.Arokya meri 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 S.Arokya meri PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-008-008/52-A
(Reddiyarpatti)
2926001000NRG23300920221452367 01/10/2022 Jothy 2926001WL065561 Jothy 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Jothy PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-008/54-A
(Reddiyarpatti)
2926001000NRG23300920221452368 01/10/2022 Mariammal 2926001WL065561 Mariammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Mariammal PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-008/548-A
(Reddiyarpatti)
2926001000NRG23300920221452369 01/10/2022 Rani 2926001WL065561 Rani 00701 IDIB0PLB001 230 230 Processed 12/10/2022 030361548 Rani PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-008-008/56-A
(Reddiyarpatti)
2926001000NRG23300920221452370 01/10/2022 valliammal 2926001WL065561 valliammal 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 valliammal PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/619-A
(Reddiyarpatti)
2926001000NRG23300920221452371 01/10/2022 Rajammal D. 2926001WL065561 Rajammal D. 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Rajammal D. PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/64-A
(Reddiyarpatti)
2926001000NRG23300920221452372 01/10/2022 Lakshmi 2926001WL065561 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Lakshmi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/646-a
(Reddiyarpatti)
2926001000NRG23300920221452373 01/10/2022 Rajammal K. 2926001WL065561 Rajammal K. 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Rajammal K. PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/66-A
(Reddiyarpatti)
2926001000NRG23300920221452374 01/10/2022 Muthu Malai P 2926001WL065561 Muthu Malai P 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Muthu Malai P PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/665-A
(Reddiyarpatti)
2926001000NRG23300920221452375 01/10/2022 Paul Gani 2926001WL065561 Paul Gani 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361548 Paul Gani INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-008-008/677-A
(Reddiyarpatti)
2926001000NRG23300920221452376 01/10/2022 Padmini 2926001WL065561 Padmini 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Padmini INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-008-008/686-A
(Reddiyarpatti)
2926001000NRG23300920221452377 01/10/2022 Gopal 2926001WL065561 Gopal 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361548 Gopal PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-008-008/688-A
(Reddiyarpatti)
2926001000NRG23300920221452378 01/10/2022 Muthu Gani P. 2926001WL065561 Muthu Gani P. 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Muthu Gani P. PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-008-008/737-A
(Reddiyarpatti)
2926001000NRG23300920221452379 01/10/2022 Anantham 2926001WL065561 Anantham 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Anantham PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/79-A
(Reddiyarpatti)
2926001000NRG23300920221452380 01/10/2022 Kulanthaiammal 2926001WL065561 Kulanthaiammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Kulanthaiammal PALLAVAN GRAMA BANK(607052)
SubTotal 32890 32890
Total 37796 37796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022APB_FTO_951994 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 4906
2 PALAYAMKOTTAI TN2926001_011022APB_FTO_951994 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 32890

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