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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_310323APB_FTO_1720204
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-26-001-007-007/321-A
(Keelapattam) 		2926001000NRG23310320232493560 31/03/2023 Mariammal 2926001WL102295 Mariammal 00078 CNRB0002952 1175 1175 Processed 05/05/2023 018529184 Mariammal CANARA BANK(508532)
SubTotal 1175 1175
2 PALAYAMKOTTAI TN-26-001-007-007/129-A
(Keelapattam) 		2926001000NRG23310320232493527 31/03/2023 Muthukrishnan.G 2926001WL102295 Muthukrishnan.G 00177 IOBA0003540 1410 1410 Processed 05/05/2023 018529184 Muthukrishnan.G STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-007/714-A
(Keelapattam) 		2926001000NRG23310320232493575 31/03/2023 Yesuthasan 2926001WL102295 Yesuthasan 00177 IOBA0003540 1410 1410 Processed 05/05/2023 018529184 Yesuthasan STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-007/951-A
(Keelapattam) 		2926001000NRG23310320232493581 31/03/2023 Velammal 2926001WL102295 Velammal 00177 IOBA0003540 1410 1410 Processed 05/05/2023 018529184 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALAYAMKOTTAI TN-26-001-007-007/987-A
(Keelapattam) 		2926001000NRG23310320232493582 31/03/2023 Subbaiah 2926001WL102295 Subbaiah 00177 IOBA0003540 1410 1410 Processed 05/05/2023 018529184 Subbaiah STATE BANK OF INDIA(508548)
SubTotal 5640 5640
6 PALAYAMKOTTAI TN-26-001-007-007/106-A
(Keelapattam) 		2926001000NRG23310320232493526 31/03/2023 Kannammal.S 2926001WL102295 Kannammal.S 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Kannammal.S STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-007/133-A
(Keelapattam) 		2926001000NRG23310320232493528 31/03/2023 Lakshmiammal 2926001WL102295 Lakshmiammal 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Lakshmiammal STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-007/134-A
(Keelapattam) 		2926001000NRG23310320232493529 31/03/2023 Muthammal 2926001WL102295 Muthammal 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Muthammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-007/160-A
(Keelapattam) 		2926001000NRG23310320232493530 31/03/2023 Petchiammal 2926001WL102295 Petchiammal 00415 SBIN0001021 940 940 Processed 05/05/2023 018529184 Petchiammal STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-007/174-A
(Keelapattam) 		2926001000NRG23310320232493531 31/03/2023 Pappathiammal.S 2926001WL102295 Pappathiammal.S 00415 SBIN0001021 705 705 Processed 05/05/2023 018529184 Pappathiammal.S STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-007-007/179-A
(Keelapattam) 		2926001000NRG23310320232493532 31/03/2023 Esther packiam 2926001WL102295 Esther packiam 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Esther packiam STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/181-A
(Keelapattam) 		2926001000NRG23310320232493533 31/03/2023 Deivanai 2926001WL102295 Deivanai 00415 SBIN0001021 1175 1175 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PALAYAMKOTTAI TN-26-001-007-007/192-A
(Keelapattam) 		2926001000NRG23310320232493534 31/03/2023 Muthammal 2926001WL102295 Muthammal 00415 SBIN0001021 705 705 Processed 05/05/2023 018529184 Muthammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/209-A
(Keelapattam) 		2926001000NRG23310320232493535 31/03/2023 Valli 2926001WL102295 Valli 00415 SBIN0001021 235 235 Processed 05/05/2023 018529184 Valli STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/213-A
(Keelapattam) 		2926001000NRG23310320232493536 31/03/2023 Gomathiammal 2926001WL102295 Gomathiammal 00415 SBIN0001021 1175 1175 Processed 05/05/2023 018529184 Gomathiammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/215-A
(Keelapattam) 		2926001000NRG23310320232493537 31/03/2023 Chendammal 2926001WL102295 Chendammal 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Chendammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/218-A
(Keelapattam) 		2926001000NRG23310320232493538 31/03/2023 Vellaiammal 2926001WL102295 Vellaiammal 00415 SBIN0001021 470 470 Processed 05/05/2023 018529184 Vellaiammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/221-A
(Keelapattam) 		2926001000NRG23310320232493539 31/03/2023 Madathiammal 2926001WL102295 Madathiammal 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Madathiammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/222-A
(Keelapattam) 		2926001000NRG23310320232493540 31/03/2023 Subbammal 2926001WL102295 Subbammal 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Subbammal STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/224-A
(Keelapattam) 		2926001000NRG23310320232493541 31/03/2023 Muthu 2926001WL102295 Muthu 00415 SBIN0001021 705 705 Processed 05/05/2023 018529184 Muthu STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/228-A
(Keelapattam) 		2926001000NRG23310320232493542 31/03/2023 Sarasawathiammal 2926001WL102295 Sarasawathiammal 00415 SBIN0001021 1175 1175 Processed 05/05/2023 018529184 Sarasawathiammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/234-A
(Keelapattam) 		2926001000NRG23310320232493544 31/03/2023 Pushpam 2926001WL102295 Pushpam 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Pushpam CANARA BANK(508532)
23 PALAYAMKOTTAI TN-26-001-007-007/235-A
(Keelapattam) 		2926001000NRG23310320232493545 31/03/2023 Petchiammal 2926001WL102295 Petchiammal 00415 SBIN0001021 1175 1175 Processed 05/05/2023 018529184 Petchiammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/236-A
(Keelapattam) 		2926001000NRG23310320232493546 31/03/2023 Lakshmi 2926001WL102295 Lakshmi 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/237-A
(Keelapattam) 		2926001000NRG23310320232493547 31/03/2023 Madathi 2926001WL102295 Madathi 00415 SBIN0001021 1175 1175 Processed 05/05/2023 018529184 Madathi STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/249-A
(Keelapattam) 		2926001000NRG23310320232493548 31/03/2023 Juliet 2926001WL102295 Juliet 00415 SBIN0001021 1175 1175 Processed 05/05/2023 018529184 Juliet INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-007-007/252-A
(Keelapattam) 		2926001000NRG23310320232493549 31/03/2023 Annakili 2926001WL102295 Annakili 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALAYAMKOTTAI TN-26-001-007-007/254-A
(Keelapattam) 		2926001000NRG23310320232493551 31/03/2023 Jaya 2926001WL102295 Jaya 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Jaya STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/256-A
(Keelapattam) 		2926001000NRG23310320232493552 31/03/2023 Chitra selvi 2926001WL102295 Chitra selvi 00415 SBIN0001021 705 705 Processed 05/05/2023 018529184 Chitra selvi HDFC BANK LTD(607152)
30 PALAYAMKOTTAI TN-26-001-007-007/262-A
(Keelapattam) 		2926001000NRG23310320232493553 31/03/2023 Devika 2926001WL102295 Devika 00415 SBIN0001021 705 705 Processed 05/05/2023 018529184 Devika STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/266-A
(Keelapattam) 		2926001000NRG23310320232493555 31/03/2023 Vellaiammal 2926001WL102295 Vellaiammal 00415 SBIN0001021 1175 1175 Processed 05/05/2023 018529184 Vellaiammal STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/278-A
(Keelapattam) 		2926001000NRG23310320232493556 31/03/2023 Rajarathinam 2926001WL102295 Rajarathinam 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Rajarathinam STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/286-A
(Keelapattam) 		2926001000NRG23310320232493557 31/03/2023 Petchiammal 2926001WL102295 Petchiammal 00415 SBIN0001021 705 705 Processed 05/05/2023 018529184 Petchiammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/291-A
(Keelapattam) 		2926001000NRG23310320232493558 31/03/2023 Petchiammal 2926001WL102295 Petchiammal 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Petchiammal STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/319-A
(Keelapattam) 		2926001000NRG23310320232493559 31/03/2023 Pappa 2926001WL102295 Pappa 00415 SBIN0001021 705 705 Processed 05/05/2023 018529184 Pappa CANARA BANK(508532)
36 PALAYAMKOTTAI TN-26-001-007-007/325-A
(Keelapattam) 		2926001000NRG23310320232493561 31/03/2023 Samuthiram 2926001WL102295 Samuthiram 00415 SBIN0001021 705 705 Processed 05/05/2023 018529184 Samuthiram HDFC BANK LTD(607152)
37 PALAYAMKOTTAI TN-26-001-007-007/37-A
(Keelapattam) 		2926001000NRG23310320232493562 31/03/2023 Malayammal 2926001WL102295 Malayammal 00415 SBIN0001021 705 705 Processed 05/05/2023 018529184 Malayammal PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-007-007/51-A
(Keelapattam) 		2926001000NRG23310320232493563 31/03/2023 Jayalakshmi 2926001WL102295 Jayalakshmi 00415 SBIN0001021 1175 1175 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PALAYAMKOTTAI TN-26-001-007-007/511-A
(Keelapattam) 		2926001000NRG23310320232493564 31/03/2023 Sugirtha 2926001WL102295 Sugirtha 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Sugirtha STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/512-A
(Keelapattam) 		2926001000NRG23310320232493565 31/03/2023 Subbuthai 2926001WL102295 Subbuthai 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Subbuthai STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/538-A
(Keelapattam) 		2926001000NRG23310320232493566 31/03/2023 Santhana Mery 2926001WL102295 Santhana Mery 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Santhana Mery INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-007-007/539-A
(Keelapattam) 		2926001000NRG23310320232493567 31/03/2023 Sumathi.N 2926001WL102295 Sumathi.N 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Sumathi.N PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-007-007/634-A
(Keelapattam) 		2926001000NRG23310320232493569 31/03/2023 Poornakala R. 2926001WL102295 Poornakala R. 00415 SBIN0001021 1410 1410 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PALAYAMKOTTAI TN-26-001-007-007/666
(Keelapattam) 		2926001000NRG23310320232493571 31/03/2023 C.Pappathi 2926001WL102295 C.Pappathi 00415 SBIN0001021 1124 1124 Processed 05/05/2023 018529184 C.Pappathi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-007-007/693-A
(Keelapattam) 		2926001000NRG23310320232493572 31/03/2023 Mariya Selvam 2926001WL102295 Mariya Selvam 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Mariya Selvam STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/71-A
(Keelapattam) 		2926001000NRG23310320232493573 31/03/2023 Padmini.D 2926001WL102295 Padmini.D 00415 SBIN0001021 1175 1175 Processed 05/05/2023 018529184 Padmini.D STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/710-A
(Keelapattam) 		2926001000NRG23310320232493574 31/03/2023 Petchi muthu 2926001WL102295 Petchi muthu 00415 SBIN0001021 1124 1124 Processed 05/05/2023 018529184 Petchi muthu INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALAYAMKOTTAI TN-26-001-007-007/773-A
(Keelapattam) 		2926001000NRG23310320232493577 31/03/2023 Ganapathy 2926001WL102295 Ganapathy 00415 SBIN0001021 470 470 Processed 05/05/2023 018529184 Ganapathy STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/796-A
(Keelapattam) 		2926001000NRG23310320232493578 31/03/2023 Annalakshmi 2926001WL102295 Annalakshmi 00415 SBIN0001021 1686 1686 Processed 05/05/2023 018529184 Annalakshmi STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/798-A
(Keelapattam) 		2926001000NRG23310320232493579 31/03/2023 Rajalakshmi 2926001WL102295 Rajalakshmi 00415 SBIN0001021 1410 1410 Processed 05/05/2023 018529184 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 51169 51169
51 PALAYAMKOTTAI TN-26-001-007-007/264-A
(Keelapattam) 		2926001000NRG23310320232493554 31/03/2023 VELAMMAL 2926001WL102295 VELAMMAL 00415 SBIN0004881 940 940 Processed 05/05/2023 018529184 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
52 PALAYAMKOTTAI TN-26-001-007-007/229-A
(Keelapattam) 		2926001000NRG23310320232493543 31/03/2023 Pitchammal 2926001WL102295 Pitchammal 00415 SBIN0015983 235 235 Processed 05/05/2023 018529184 Pitchammal STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-007-007/253-A
(Keelapattam) 		2926001000NRG23310320232493550 31/03/2023 Seethaiammal 2926001WL102295 Seethaiammal 00415 SBIN0015983 705 705 Processed 05/05/2023 018529184 Seethaiammal STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-007-007/77-A
(Keelapattam) 		2926001000NRG23310320232493576 31/03/2023 Arumugam 2926001WL102295 Arumugam 00415 SBIN0015983 940 940 Processed 05/05/2023 018529184 Arumugam STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-007-007/83-A
(Keelapattam) 		2926001000NRG23310320232493580 31/03/2023 Velu 2926001WL102295 Velu 00415 SBIN0015983 1410 1410 Processed 05/05/2023 018529184 Velu STATE BANK OF INDIA(508548)
SubTotal 3290 3290
56 PALAYAMKOTTAI TN-26-001-007-007/576-A
(Keelapattam) 		2926001000NRG23310320232493568 31/03/2023 Maruthiammal M 2926001WL102295 Maruthiammal M 00468 UBIN0567329 940 940 Processed 05/05/2023 018529184 Maruthiammal M UNION BANK OF INDIA(508500)
57 PALAYAMKOTTAI TN-26-001-007-007/649
(Keelapattam) 		2926001000NRG23310320232493570 31/03/2023 Muthu 2926001WL102295 Muthu 00468 UBIN0567329 1410 1410 Processed 05/05/2023 018529184 Muthu UNION BANK OF INDIA(508500)
SubTotal 2350 2350
Total 64564 64564

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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_1720204 Canara Bank CNRB0002952 VANNAR PETTAI 1175
2 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720204 Indian Overseas Bank IOBA0003540 Shanthi Nagar 5640
3 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720204 State Bank of India SBIN0001021 NANGUNERI 51169
4 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720204 State Bank of India SBIN0004881 TIRUNELVELI ABD 940
5 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720204 State Bank of India SBIN0015983 K.T.C. Nagar 3290
6 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720204 Union Bank of India UBIN0567329 Palayamkottai 2350

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