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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:26:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040622APB_FTO_273160
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-26-001-007-007/416-A
(Keelapattam) 		2926001000NRG23040620220361134 04/06/2022 Petchiammal 2926001WL016575 Petchiammal 00176 IDIB000P008 1050 1050 Processed 13/06/2022 018937047 Petchiammal INDIAN BANK(607105)
SubTotal 1050 1050
2 PALAYAMKOTTAI TN-26-001-007-001/792-A
(Keelapattam) 		2926001000NRG23040620220361111 04/06/2022 Maheshwari 2926001WL016575 Maheshwari 00415 SBIN0001021 1050 1050 Processed 14/06/2022 018937047 Maheshwari INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-007-003/723-A
(Keelapattam) 		2926001000NRG23040620220361116 04/06/2022 Sudalaivadivoo 2926001WL016575 Sudalaivadivoo 00415 SBIN0001021 1686 1686 Processed 13/06/2022 018937047 Sudalaivadivoo UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-007-007/10-A
(Keelapattam) 		2926001000NRG23040620220361125 04/06/2022 Lakshmi 2926001WL016575 Lakshmi 00415 SBIN0001021 1050 1050 Processed 14/06/2022 018937047 Lakshmi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-007-007/25-A
(Keelapattam) 		2926001000NRG23040620220361126 04/06/2022 Vellathai 2926001WL016575 Vellathai 00415 SBIN0001021 1050 1050 Processed 13/06/2022 018937047 Vellathai STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/3-A
(Keelapattam) 		2926001000NRG23040620220361127 04/06/2022 Parvathy 2926001WL016575 Parvathy 00415 SBIN0001021 1050 1050 Processed 13/06/2022 018937047 Parvathy CENTRAL BANK OF INDIA(607115)
7 PALAYAMKOTTAI TN-26-001-007-007/322-A
(Keelapattam) 		2926001000NRG23040620220361128 04/06/2022 Ranjitham 2926001WL016575 Ranjitham 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Ranjitham STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-007/330-A
(Keelapattam) 		2926001000NRG23040620220361129 04/06/2022 Krishnammal 2926001WL016575 Krishnammal 00415 SBIN0001021 1050 1050 Processed 13/06/2022 018937047 Krishnammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-007/344-A
(Keelapattam) 		2926001000NRG23040620220361130 04/06/2022 Gomathiammal 2926001WL016575 Gomathiammal 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Gomathiammal STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-007/414-A
(Keelapattam) 		2926001000NRG23040620220361133 04/06/2022 Subbulakshmi 2926001WL016575 Subbulakshmi 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Subbulakshmi STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-007-007/417-A
(Keelapattam) 		2926001000NRG23040620220361135 04/06/2022 Thangammal E. 2926001WL016575 Thangammal E. 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Thangammal E. STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/426-A
(Keelapattam) 		2926001000NRG23040620220361137 04/06/2022 Vembu 2926001WL016575 Vembu 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Vembu STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/427-A
(Keelapattam) 		2926001000NRG23040620220361138 04/06/2022 Mookkammal 2926001WL016575 Mookkammal 00415 SBIN0001021 1050 1050 Processed 13/06/2022 018937047 Mookkammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-007-007/429-A
(Keelapattam) 		2926001000NRG23040620220361140 04/06/2022 Shunmugathai 2926001WL016575 Shunmugathai 00415 SBIN0001021 1050 1050 Processed 13/06/2022 018937047 Shunmugathai STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/442-A
(Keelapattam) 		2926001000NRG23040620220361141 04/06/2022 Esakkiammal 2926001WL016575 Esakkiammal 00415 SBIN0001021 1050 1050 Processed 13/06/2022 018937047 Esakkiammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-007-007/507-A
(Keelapattam) 		2926001000NRG23040620220361143 04/06/2022 Esakkiammal 2926001WL016575 Esakkiammal 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Esakkiammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/588-A
(Keelapattam) 		2926001000NRG23040620220361146 04/06/2022 Selvi P 2926001WL016575 Selvi P 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Selvi P STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/590-A
(Keelapattam) 		2926001000NRG23040620220361147 04/06/2022 Booma Devi S. 2926001WL016575 Booma Devi S. 00415 SBIN0001021 1050 1050 Processed 13/06/2022 018937047 Booma Devi S. PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-007-007/596-A
(Keelapattam) 		2926001000NRG23040620220361148 04/06/2022 R.Thiravidaselvi 2926001WL016575 R.Thiravidaselvi 00415 SBIN0001021 630 630 Processed 13/06/2022 018937047 R.Thiravidaselvi STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/600-A
(Keelapattam) 		2926001000NRG23040620220361149 04/06/2022 Natchiyar C. 2926001WL016575 Natchiyar C. 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Natchiyar C. STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/7-A
(Keelapattam) 		2926001000NRG23040620220361151 04/06/2022 Mariappan 2926001WL016575 Mariappan 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Mariappan STATE BANK OF INDIA(508548)
SubTotal 23106 23106
22 PALAYAMKOTTAI TN-26-001-007-002/826-A
(Keelapattam) 		2926001000NRG23040620220361114 04/06/2022 Thamarai selvi 2926001WL016575 Thamarai selvi 00415 SBIN0001619 630 630 Processed 13/06/2022 018937047 Thamarai selvi STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/443-A
(Keelapattam) 		2926001000NRG23040620220361142 04/06/2022 Thangam 2926001WL016575 Thangam 00415 SBIN0001619 1050 1050 Processed 13/06/2022 018937047 Thangam BANK OF BARODA(606985)
SubTotal 1680 1680
24 PALAYAMKOTTAI TN-26-001-007-003/784-A
(Keelapattam) 		2926001000NRG23040620220361117 04/06/2022 Kalyani 2926001WL016575 Kalyani 00415 SBIN0015983 840 840 Processed 13/06/2022 018937047 Kalyani STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-003/841-A
(Keelapattam) 		2926001000NRG23040620220361118 04/06/2022 Saraswathi 2926001WL016575 Saraswathi 00415 SBIN0015983 1050 1050 Processed 13/06/2022 018937047 Saraswathi INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-007-003/851-A
(Keelapattam) 		2926001000NRG23040620220361119 04/06/2022 Shanmugam 2926001WL016575 Shanmugam 00415 SBIN0015983 630 630 Processed 13/06/2022 018937047 Shanmugam STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/388-A
(Keelapattam) 		2926001000NRG23040620220361131 04/06/2022 Subbuthai 2926001WL016575 Subbuthai 00415 SBIN0015983 1405 1405 Processed 14/06/2022 018937047 Subbuthai INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-007-007/531-A
(Keelapattam) 		2926001000NRG23040620220361144 04/06/2022 Subbulakshmi.N 2926001WL016575 Subbulakshmi.N 00415 SBIN0015983 1405 1405 Rejected 15/06/2022 018937047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5330 5330
Total 31166 31166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040622APB_FTO_273160 Indian Bank IDIB000P008 PALAYAMKOTTAI 1050
2 PALAYAMKOTTAI TN2926001_040622APB_FTO_273160 State Bank of India SBIN0001021 NANGUNERI 23106
3 PALAYAMKOTTAI TN2926001_040622APB_FTO_273160 State Bank of India SBIN0001619 PALAYAMKOTTAI 1680
4 PALAYAMKOTTAI TN2926001_040622APB_FTO_273160 State Bank of India SBIN0015983 K.T.C. Nagar 5330

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