Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323APB_FTO_1694755
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-26-001-007-007/129-A
(Keelapattam) 		2926001000NRG23240320232443912 25/03/2023 Muthukrishnan.G 2926001WL100927 Muthukrishnan.G 00177 IOBA0003540 1150 1150 Processed 02/04/2023 005714223 Muthukrishnan.G STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-007-007/951-A
(Keelapattam) 		2926001000NRG23240320232443983 25/03/2023 Velammal 2926001WL100927 Velammal 00177 IOBA0003540 1150 1150 Processed 02/04/2023 005714223 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-007-007/987-A
(Keelapattam) 		2926001000NRG23240320232443986 25/03/2023 Subbaiah 2926001WL100927 Subbaiah 00177 IOBA0003540 920 920 Processed 02/04/2023 005714223 Subbaiah STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 PALAYAMKOTTAI TN-26-001-007-007/100-A
(Keelapattam) 		2926001000NRG23240320232443902 25/03/2023 Karuppammal 2926001WL100927 Karuppammal 00415 SBIN0001021 1150 1150 Processed 03/04/2023 005714223 Karuppammal UNION BANK OF INDIA(508500)
5 PALAYAMKOTTAI TN-26-001-007-007/101-A
(Keelapattam) 		2926001000NRG23240320232443903 25/03/2023 Velammal 2926001WL100927 Velammal 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Velammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/106-A
(Keelapattam) 		2926001000NRG23240320232443904 25/03/2023 Kannammal.S 2926001WL100927 Kannammal.S 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Kannammal.S STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-007/109-A
(Keelapattam) 		2926001000NRG23240320232443905 25/03/2023 Eswari.S 2926001WL100927 Eswari.S 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Eswari.S STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-007/111-A
(Keelapattam) 		2926001000NRG23240320232443906 25/03/2023 Palavesathammal 2926001WL100927 Palavesathammal 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Palavesathammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-007-007/118-A
(Keelapattam) 		2926001000NRG23240320232443907 25/03/2023 Arumugam.N 2926001WL100927 Arumugam.N 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Arumugam.N STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-007/119-A
(Keelapattam) 		2926001000NRG23240320232443908 25/03/2023 Petchithai.P 2926001WL100927 Petchithai.P 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Petchithai.P CANARA BANK(508532)
11 PALAYAMKOTTAI TN-26-001-007-007/122-A
(Keelapattam) 		2926001000NRG23240320232443910 25/03/2023 Gomathi.S 2926001WL100927 Gomathi.S 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Gomathi.S STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/126-A
(Keelapattam) 		2926001000NRG23240320232443911 25/03/2023 Mariammal 2926001WL100927 Mariammal 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Mariammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/129-A
(Keelapattam) 		2926001000NRG23240320232443913 25/03/2023 Malliga 2926001WL100927 Malliga 00415 SBIN0001021 1150 1150 Processed 03/04/2023 005714223 Malliga INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-007-007/132-A
(Keelapattam) 		2926001000NRG23240320232443914 25/03/2023 Lakshmiammal 2926001WL100927 Lakshmiammal 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Lakshmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-007-007/135-A
(Keelapattam) 		2926001000NRG23240320232443915 25/03/2023 Lakshmiammal 2926001WL100927 Lakshmiammal 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Lakshmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-007-007/137-A
(Keelapattam) 		2926001000NRG23240320232443916 25/03/2023 Arasammal 2926001WL100927 Arasammal 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Arasammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/139-A
(Keelapattam) 		2926001000NRG23240320232443917 25/03/2023 Poolammal 2926001WL100927 Poolammal 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Poolammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/140-A
(Keelapattam) 		2926001000NRG23240320232443918 25/03/2023 Petchiammal B 2926001WL100927 Petchiammal B 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Petchiammal B PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-007-007/141-A
(Keelapattam) 		2926001000NRG23240320232443919 25/03/2023 Devi 2926001WL100927 Devi 00415 SBIN0001021 920 920 Processed 03/04/2023 005714223 Devi INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-007-007/147-A
(Keelapattam) 		2926001000NRG23240320232443920 25/03/2023 Pappathi 2926001WL100927 Pappathi 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Pappathi STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/149-A
(Keelapattam) 		2926001000NRG23240320232443921 25/03/2023 Chellammal.V 2926001WL100927 Chellammal.V 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Chellammal.V INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALAYAMKOTTAI TN-26-001-007-007/151-A
(Keelapattam) 		2926001000NRG23240320232443922 25/03/2023 Muthulakshmi.P 2926001WL100927 Muthulakshmi.P 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Muthulakshmi.P STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/167-A
(Keelapattam) 		2926001000NRG23240320232443924 25/03/2023 Paravathiammal 2926001WL100927 Paravathiammal 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Paravathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-007-007/168-A
(Keelapattam) 		2926001000NRG23240320232443925 25/03/2023 Seethalakshmi 2926001WL100927 Seethalakshmi 00415 SBIN0001021 460 460 Processed 02/04/2023 005714223 Seethalakshmi STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/17-A
(Keelapattam) 		2926001000NRG23240320232443926 25/03/2023 Seethalakshmi 2926001WL100927 Seethalakshmi 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Seethalakshmi PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-007-007/170-A
(Keelapattam) 		2926001000NRG23240320232443927 25/03/2023 Sudali 2926001WL100927 Sudali 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Sudali STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/173-A
(Keelapattam) 		2926001000NRG23240320232443929 25/03/2023 Sornam 2926001WL100927 Sornam 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Sornam STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/175-A
(Keelapattam) 		2926001000NRG23240320232443930 25/03/2023 Poomani 2926001WL100927 Poomani 00415 SBIN0001021 690 690 Processed 02/04/2023 005714223 Poomani STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/176-A
(Keelapattam) 		2926001000NRG23240320232443931 25/03/2023 Petchiammal 2926001WL100927 Petchiammal 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-007-007/178-A
(Keelapattam) 		2926001000NRG23240320232443932 25/03/2023 Gandhi 2926001WL100927 Gandhi 00415 SBIN0001021 690 690 Processed 02/04/2023 005714223 Gandhi STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/179-A
(Keelapattam) 		2926001000NRG23240320232443933 25/03/2023 Esther packiam 2926001WL100927 Esther packiam 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Esther packiam STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/180-A
(Keelapattam) 		2926001000NRG23240320232443934 25/03/2023 Saraswathi 2926001WL100927 Saraswathi 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Saraswathi STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/188-A
(Keelapattam) 		2926001000NRG23240320232443936 25/03/2023 Deivathai 2926001WL100927 Deivathai 00415 SBIN0001021 920 920 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PALAYAMKOTTAI TN-26-001-007-007/19-A
(Keelapattam) 		2926001000NRG23240320232443937 25/03/2023 Revathy 2926001WL100927 Revathy 00415 SBIN0001021 460 460 Processed 02/04/2023 005714223 Revathy STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/191-A
(Keelapattam) 		2926001000NRG23240320232443938 25/03/2023 Chellammal 2926001WL100927 Chellammal 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Chellammal STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/195-A
(Keelapattam) 		2926001000NRG23240320232443939 25/03/2023 Perumal 2926001WL100927 Perumal 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Perumal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/196-A
(Keelapattam) 		2926001000NRG23240320232443940 25/03/2023 Malliga 2926001WL100927 Malliga 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Malliga STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/197-A
(Keelapattam) 		2926001000NRG23240320232443941 25/03/2023 Thiruvadi 2926001WL100927 Thiruvadi 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Thiruvadi INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALAYAMKOTTAI TN-26-001-007-007/199-A
(Keelapattam) 		2926001000NRG23240320232443942 25/03/2023 Matha 2926001WL100927 Matha 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Matha STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/200-A
(Keelapattam) 		2926001000NRG23240320232443943 25/03/2023 Rajeswari 2926001WL100927 Rajeswari 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Rajeswari STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/231-A
(Keelapattam) 		2926001000NRG23240320232443945 25/03/2023 Rengan 2926001WL100927 Rengan 00415 SBIN0001021 1124 1124 Processed 02/04/2023 005714223 Rengan STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/234-A
(Keelapattam) 		2926001000NRG23240320232443946 25/03/2023 Pushpam 2926001WL100927 Pushpam 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Pushpam CANARA BANK(508532)
43 PALAYAMKOTTAI TN-26-001-007-007/24-A
(Keelapattam) 		2926001000NRG23240320232443947 25/03/2023 Sivasankari 2926001WL100927 Sivasankari 00415 SBIN0001021 460 460 Processed 02/04/2023 005714223 Sivasankari STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/26-A
(Keelapattam) 		2926001000NRG23240320232443948 25/03/2023 Lakshmi ammal 2926001WL100927 Lakshmi ammal 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Lakshmi ammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/28-A
(Keelapattam) 		2926001000NRG23240320232443949 25/03/2023 Muthulakshmi 2926001WL100927 Muthulakshmi 00415 SBIN0001021 460 460 Processed 02/04/2023 005714223 Muthulakshmi STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/321-A
(Keelapattam) 		2926001000NRG23240320232443950 25/03/2023 Petchi muthu 2926001WL100927 Petchi muthu 00415 SBIN0001021 1405 1405 Processed 02/04/2023 005714223 Petchi muthu STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/42-A
(Keelapattam) 		2926001000NRG23240320232443951 25/03/2023 Mookammal 2926001WL100927 Mookammal 00415 SBIN0001021 690 690 Processed 02/04/2023 005714223 Mookammal CANARA BANK(508532)
48 PALAYAMKOTTAI TN-26-001-007-007/44-A
(Keelapattam) 		2926001000NRG23240320232443952 25/03/2023 Kaliammal.S 2926001WL100927 Kaliammal.S 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Kaliammal.S STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/48-A
(Keelapattam) 		2926001000NRG23240320232443953 25/03/2023 Chinnathai 2926001WL100927 Chinnathai 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Chinnathai INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-007-007/49-A
(Keelapattam) 		2926001000NRG23240320232443954 25/03/2023 Jayalakshmi 2926001WL100927 Jayalakshmi 00415 SBIN0001021 1150 1150 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PALAYAMKOTTAI TN-26-001-007-007/511-A
(Keelapattam) 		2926001000NRG23240320232443955 25/03/2023 Sugirtha 2926001WL100927 Sugirtha 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Sugirtha STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-007-007/512-A
(Keelapattam) 		2926001000NRG23240320232443956 25/03/2023 Subbuthai 2926001WL100927 Subbuthai 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Subbuthai STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-007-007/538-A
(Keelapattam) 		2926001000NRG23240320232443958 25/03/2023 Santhana Mery 2926001WL100927 Santhana Mery 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Santhana Mery INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-007-007/539-A
(Keelapattam) 		2926001000NRG23240320232443959 25/03/2023 Sumathi.N 2926001WL100927 Sumathi.N 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Sumathi.N PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-007-007/55-A
(Keelapattam) 		2926001000NRG23240320232443960 25/03/2023 Amaravathi.P 2926001WL100927 Amaravathi.P 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Amaravathi.P STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-007/565-A
(Keelapattam) 		2926001000NRG23240320232443962 25/03/2023 Gomathi Selvam M. 2926001WL100927 Gomathi Selvam M. 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Gomathi Selvam M. CANARA BANK(508532)
57 PALAYAMKOTTAI TN-26-001-007-007/62-A
(Keelapattam) 		2926001000NRG23240320232443963 25/03/2023 Sankarammal 2926001WL100927 Sankarammal 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Sankarammal STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-007-007/63-A
(Keelapattam) 		2926001000NRG23240320232443964 25/03/2023 Valliammal 2926001WL100927 Valliammal 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Valliammal STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-007-007/634-A
(Keelapattam) 		2926001000NRG23240320232443965 25/03/2023 Poornakala R. 2926001WL100927 Poornakala R. 00415 SBIN0001021 1150 1150 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PALAYAMKOTTAI TN-26-001-007-007/77-A
(Keelapattam) 		2926001000NRG23240320232443970 25/03/2023 Sankarammal 2926001WL100927 Sankarammal 00415 SBIN0001021 690 690 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PALAYAMKOTTAI TN-26-001-007-007/773-A
(Keelapattam) 		2926001000NRG23240320232443971 25/03/2023 Ganapathy 2926001WL100927 Ganapathy 00415 SBIN0001021 460 460 Processed 02/04/2023 005714223 Ganapathy STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-007-007/779-A
(Keelapattam) 		2926001000NRG23240320232443972 25/03/2023 Petchiammal 2926001WL100927 Petchiammal 00415 SBIN0001021 1124 1124 Processed 03/04/2023 005714223 Petchiammal INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-007-007/798-A
(Keelapattam) 		2926001000NRG23240320232443973 25/03/2023 Rajalakshmi 2926001WL100927 Rajalakshmi 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Rajalakshmi STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-007-007/80-A
(Keelapattam) 		2926001000NRG23240320232443974 25/03/2023 Petchiammal.V 2926001WL100927 Petchiammal.V 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Petchiammal.V STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-007-007/84-A
(Keelapattam) 		2926001000NRG23240320232443976 25/03/2023 Parvathi 2926001WL100927 Parvathi 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Parvathi STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-007-007/85-A
(Keelapattam) 		2926001000NRG23240320232443977 25/03/2023 Shunmugavadivoo.M 2926001WL100927 Shunmugavadivoo.M 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Shunmugavadivoo.M STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-007-007/87-A
(Keelapattam) 		2926001000NRG23240320232443978 25/03/2023 Lakshmi.A 2926001WL100927 Lakshmi.A 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Lakshmi.A STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-007-007/884-A
(Keelapattam) 		2926001000NRG23240320232443979 25/03/2023 Mariyammal 2926001WL100927 Mariyammal 00415 SBIN0001021 1405 1405 Processed 02/04/2023 005714223 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 PALAYAMKOTTAI TN-26-001-007-007/90-A
(Keelapattam) 		2926001000NRG23240320232443980 25/03/2023 Kannammal.N 2926001WL100927 Kannammal.N 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Kannammal.N STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-007-007/92-A
(Keelapattam) 		2926001000NRG23240320232443981 25/03/2023 Chinnathai 2926001WL100927 Chinnathai 00415 SBIN0001021 920 920 Processed 03/04/2023 005714223 Chinnathai UNION BANK OF INDIA(508500)
71 PALAYAMKOTTAI TN-26-001-007-007/95-A
(Keelapattam) 		2926001000NRG23240320232443982 25/03/2023 Esakkiammal.D 2926001WL100927 Esakkiammal.D 00415 SBIN0001021 230 230 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PALAYAMKOTTAI TN-26-001-007-007/96-A
(Keelapattam) 		2926001000NRG23240320232443984 25/03/2023 Indhusani 2926001WL100927 Indhusani 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005714223 Indhusani STATE BANK OF INDIA(508548)
73 PALAYAMKOTTAI TN-26-001-007-007/97-A
(Keelapattam) 		2926001000NRG23240320232443985 25/03/2023 Annalakshmi.P 2926001WL100927 Annalakshmi.P 00415 SBIN0001021 690 690 Processed 02/04/2023 005714223 Annalakshmi.P CANARA BANK(508532)
74 PALAYAMKOTTAI TN-26-001-007-007/99-A
(Keelapattam) 		2926001000NRG23240320232443987 25/03/2023 Rajeswari 2926001WL100927 Rajeswari 00415 SBIN0001021 920 920 Processed 02/04/2023 005714223 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 71528 71528
75 PALAYAMKOTTAI TN-26-001-007-007/52-A
(Keelapattam) 		2926001000NRG23240320232443957 25/03/2023 Mariyal 2926001WL100927 Mariyal 00415 SBIN0004881 460 460 Processed 02/04/2023 005714223 Mariyal STATE BANK OF INDIA(508548)
76 PALAYAMKOTTAI TN-26-001-007-007/67-A
(Keelapattam) 		2926001000NRG23240320232443967 25/03/2023 Sankarammal 2926001WL100927 Sankarammal 00415 SBIN0004881 1150 1150 Processed 02/04/2023 005714223 Sankarammal STATE BANK OF INDIA(508548)
77 PALAYAMKOTTAI TN-26-001-007-007/68-A
(Keelapattam) 		2926001000NRG23240320232443968 25/03/2023 Madathi 2926001WL100927 Madathi 00415 SBIN0004881 460 460 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2070 2070
78 PALAYAMKOTTAI TN-26-001-007-007/172-A
(Keelapattam) 		2926001000NRG23240320232443928 25/03/2023 Vijaya 2926001WL100927 Vijaya 00415 SBIN0015983 690 690 Processed 02/04/2023 005714223 Vijaya STATE BANK OF INDIA(508548)
79 PALAYAMKOTTAI TN-26-001-007-007/230-A
(Keelapattam) 		2926001000NRG23240320232443944 25/03/2023 Chelladurai 2926001WL100927 Chelladurai 00415 SBIN0015983 1405 1405 Processed 02/04/2023 005714223 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
80 PALAYAMKOTTAI TN-26-001-007-007/554-A
(Keelapattam) 		2926001000NRG23240320232443961 25/03/2023 Murugan 2926001WL100927 Murugan 00415 SBIN0015983 1124 1124 Processed 02/04/2023 005714223 Murugan STATE BANK OF INDIA(508548)
81 PALAYAMKOTTAI TN-26-001-007-007/82-A
(Keelapattam) 		2926001000NRG23240320232443975 25/03/2023 Velammal.K 2926001WL100927 Velammal.K 00415 SBIN0015983 1150 1150 Processed 02/04/2023 005714223 Velammal.K STATE BANK OF INDIA(508548)
SubTotal 4369 4369
82 PALAYAMKOTTAI TN-26-001-007-007/74-A
(Keelapattam) 		2926001000NRG23240320232443969 25/03/2023 Selvi P 2926001WL100927 Selvi P 00415 SBIN0070303 920 920 Processed 02/04/2023 005714223 Selvi P STATE BANK OF INDIA(508548)
SubTotal 920 920
83 PALAYAMKOTTAI TN-26-001-007-007/159-A
(Keelapattam) 		2926001000NRG23240320232443923 25/03/2023 Motcharani 2926001WL100927 Motcharani 00415 SBIN0070718 920 920 Processed 02/04/2023 005714223 Motcharani STATE BANK OF INDIA(508548)
SubTotal 920 920
84 PALAYAMKOTTAI TN-26-001-007-007/187-A
(Keelapattam) 		2926001000NRG23240320232443935 25/03/2023 Gandhi 2926001WL100927 Gandhi 00468 UBIN0533602 920 920 Processed 03/04/2023 005714223 Gandhi UNION BANK OF INDIA(508500)
SubTotal 920 920
85 PALAYAMKOTTAI TN-26-001-007-007/649
(Keelapattam) 		2926001000NRG23240320232443966 25/03/2023 Muthu 2926001WL100927 Muthu 00468 UBIN0567329 1150 1150 Processed 03/04/2023 005714223 Muthu UNION BANK OF INDIA(508500)
SubTotal 1150 1150
Total 85097 85097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694755 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3220
2 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694755 State Bank of India SBIN0001021 NANGUNERI 71528
3 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694755 State Bank of India SBIN0004881 TIRUNELVELI ABD 2070
4 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694755 State Bank of India SBIN0015983 K.T.C. Nagar 4369
5 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694755 State Bank of India SBIN0070303 TIRUNELVELI 920
6 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694755 State Bank of India SBIN0070718 SAMATHANAPURAM 920
7 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694755 Union Bank of India UBIN0533602 TIRUNELVELI 920
8 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694755 Union Bank of India UBIN0567329 Palayamkottai 1150

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