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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140323APB_FTO_1646643
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-26-001-007-002/926-A
(Keelapattam) 		2926001000NRG23100320232299768 14/03/2023 Avudai thai 2926001WL097521 Avudai thai 00078 CNRB0001119 960 960 Processed 30/03/2023 025719908 Avudai thai STATE BANK OF INDIA(508548)
SubTotal 960 960
2 PALAYAMKOTTAI TN-26-001-007-007/440-A
(Keelapattam) 		2926001000NRG23100320232299784 14/03/2023 Alagammal 2926001WL097521 Alagammal 00078 CNRB0002952 1200 1200 Processed 30/03/2023 025719908 Alagammal CANARA BANK(508532)
SubTotal 1200 1200
3 PALAYAMKOTTAI TN-26-001-007-001/795-A
(Keelapattam) 		2926001000NRG23100320232299759 14/03/2023 Kombumadathy 2926001WL097521 Kombumadathy 00177 IOBA0003540 240 240 Processed 30/03/2023 025719908 Kombumadathy STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-001/910-A
(Keelapattam) 		2926001000NRG23100320232299762 14/03/2023 Sivanammal 2926001WL097521 Sivanammal 00177 IOBA0003540 960 960 Processed 30/03/2023 025719908 Sivanammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-007-001/913-A
(Keelapattam) 		2926001000NRG23100320232299764 14/03/2023 Sudalai vadivoo 2926001WL097521 Sudalai vadivoo 00177 IOBA0003540 240 240 Processed 30/03/2023 025719908 Sudalai vadivoo INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-007-007/981-A
(Keelapattam) 		2926001000NRG23100320232299810 14/03/2023 Vellathai 2926001WL097521 Vellathai 00177 IOBA0003540 1200 1200 Processed 30/03/2023 025719908 Vellathai INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
7 PALAYAMKOTTAI TN-26-001-007-001/708-A
(Keelapattam) 		2926001000NRG23100320232299754 14/03/2023 Muthulakshmi 2926001WL097521 Muthulakshmi 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Muthulakshmi STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-001/709-A
(Keelapattam) 		2926001000NRG23100320232299755 14/03/2023 Murugammal 2926001WL097521 Murugammal 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Murugammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-001/774-A
(Keelapattam) 		2926001000NRG23100320232299757 14/03/2023 Essakiammal A 2926001WL097521 Essakiammal A 00415 SBIN0001021 480 480 Processed 30/03/2023 025719908 Essakiammal A STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-001/775-A
(Keelapattam) 		2926001000NRG23100320232299758 14/03/2023 Sankarammal 2926001WL097521 Sankarammal 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Sankarammal STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-007-002/727-A
(Keelapattam) 		2926001000NRG23100320232299765 14/03/2023 Archana 2926001WL097521 Archana 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Archana STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-003/695-A
(Keelapattam) 		2926001000NRG23100320232299769 14/03/2023 Parvathi 2926001WL097521 Parvathi 00415 SBIN0001021 960 960 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-007-007/10-A
(Keelapattam) 		2926001000NRG23100320232299771 14/03/2023 Lakshmi 2926001WL097521 Lakshmi 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-007-007/11-A
(Keelapattam) 		2926001000NRG23100320232299772 14/03/2023 Gomathi 2926001WL097521 Gomathi 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Gomathi BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-007-007/2-A
(Keelapattam) 		2926001000NRG23100320232299773 14/03/2023 Elankavathi 2926001WL097521 Elankavathi 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Elankavathi STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/27-A
(Keelapattam) 		2926001000NRG23100320232299774 14/03/2023 parvathy 2926001WL097521 parvathy 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 parvathy STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/294-A
(Keelapattam) 		2926001000NRG23100320232299775 14/03/2023 Esakkiammal 2926001WL097521 Esakkiammal 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Esakkiammal BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-007-007/301-A
(Keelapattam) 		2926001000NRG23100320232299776 14/03/2023 Malliga 2926001WL097521 Malliga 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Malliga STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/312-A
(Keelapattam) 		2926001000NRG23100320232299777 14/03/2023 Subbammal 2926001WL097521 Subbammal 00415 SBIN0001021 480 480 Processed 30/03/2023 025719908 Subbammal BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-007-007/338-A
(Keelapattam) 		2926001000NRG23100320232299778 14/03/2023 Selvi 2926001WL097521 Selvi 00415 SBIN0001021 480 480 Processed 30/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-007-007/350-A
(Keelapattam) 		2926001000NRG23100320232299779 14/03/2023 Somu 2926001WL097521 Somu 00415 SBIN0001021 480 480 Processed 30/03/2023 025719908 Somu STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/358-A
(Keelapattam) 		2926001000NRG23100320232299780 14/03/2023 Vellathai 2926001WL097521 Vellathai 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Vellathai INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-007-007/370-A
(Keelapattam) 		2926001000NRG23100320232299781 14/03/2023 Ponnammal 2926001WL097521 Ponnammal 00415 SBIN0001021 480 480 Processed 30/03/2023 025719908 Ponnammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-007-007/375-A
(Keelapattam) 		2926001000NRG23100320232299782 14/03/2023 Aruna 2926001WL097521 Aruna 00415 SBIN0001021 480 480 Processed 30/03/2023 025719908 Aruna STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/418-A
(Keelapattam) 		2926001000NRG23100320232299783 14/03/2023 Mariammal 2926001WL097521 Mariammal 00415 SBIN0001021 480 480 Processed 31/03/2023 025719908 Mariammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-007-007/456-A
(Keelapattam) 		2926001000NRG23100320232299785 14/03/2023 Sankarammal 2926001WL097521 Sankarammal 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Sankarammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/487-A
(Keelapattam) 		2926001000NRG23100320232299786 14/03/2023 Ananthammal 2926001WL097521 Ananthammal 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Ananthammal STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/491-A
(Keelapattam) 		2926001000NRG23100320232299787 14/03/2023 Petchiammal 2926001WL097521 Petchiammal 00415 SBIN0001021 720 720 Processed 30/03/2023 025719908 Petchiammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/492-A
(Keelapattam) 		2926001000NRG23100320232299788 14/03/2023 Lakshmi 2926001WL097521 Lakshmi 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/499-A
(Keelapattam) 		2926001000NRG23100320232299789 14/03/2023 Petchiammal 2926001WL097521 Petchiammal 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Petchiammal STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/501-A
(Keelapattam) 		2926001000NRG23100320232299790 14/03/2023 Sudali 2926001WL097521 Sudali 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Sudali BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-007-007/516-A
(Keelapattam) 		2926001000NRG23100320232299791 14/03/2023 Rajammal 2926001WL097521 Rajammal 00415 SBIN0001021 480 480 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/519-A
(Keelapattam) 		2926001000NRG23100320232299792 14/03/2023 Lakshmi 2926001WL097521 Lakshmi 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/530-A
(Keelapattam) 		2926001000NRG23100320232299793 14/03/2023 Subbulakshmi.M 2926001WL097521 Subbulakshmi.M 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Subbulakshmi.M STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/549-A
(Keelapattam) 		2926001000NRG23100320232299794 14/03/2023 Chellammal.U 2926001WL097521 Chellammal.U 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Chellammal.U STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/550-A
(Keelapattam) 		2926001000NRG23100320232299795 14/03/2023 Vijayalakshmi.M 2926001WL097521 Vijayalakshmi.M 00415 SBIN0001021 720 720 Processed 30/03/2023 025719908 Vijayalakshmi.M INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-007-007/573-A
(Keelapattam) 		2926001000NRG23100320232299796 14/03/2023 Jesi S. 2926001WL097521 Jesi S. 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Jesi S. STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/585-A
(Keelapattam) 		2926001000NRG23100320232299797 14/03/2023 Shanthi S. 2926001WL097521 Shanthi S. 00415 SBIN0001021 480 480 Processed 30/03/2023 025719908 Shanthi S. STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/594-A
(Keelapattam) 		2926001000NRG23100320232299798 14/03/2023 Velammal.K 2926001WL097521 Velammal.K 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Velammal.K INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-007-007/596-A
(Keelapattam) 		2926001000NRG23100320232299799 14/03/2023 R.Thiravidaselvi 2926001WL097521 R.Thiravidaselvi 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 R.Thiravidaselvi STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/601-A
(Keelapattam) 		2926001000NRG23100320232299800 14/03/2023 Yesu Mariyal 2926001WL097521 Yesu Mariyal 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Yesu Mariyal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-007-007/608-A
(Keelapattam) 		2926001000NRG23100320232299801 14/03/2023 Muthumalai.R 2926001WL097521 Muthumalai.R 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Muthumalai.R STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/623-A
(Keelapattam) 		2926001000NRG23100320232299802 14/03/2023 Pitchammal R. 2926001WL097521 Pitchammal R. 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Pitchammal R. STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/654
(Keelapattam) 		2926001000NRG23100320232299803 14/03/2023 M.parvathi 2926001WL097521 M.parvathi 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 M.parvathi STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/656
(Keelapattam) 		2926001000NRG23100320232299804 14/03/2023 N.Ampika 2926001WL097521 N.Ampika 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 N.Ampika STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/669
(Keelapattam) 		2926001000NRG23100320232299805 14/03/2023 S.Thampuratty 2926001WL097521 S.Thampuratty 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 S.Thampuratty STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/670
(Keelapattam) 		2926001000NRG23100320232299806 14/03/2023 N.Indra 2926001WL097521 N.Indra 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 N.Indra STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-007-007/675
(Keelapattam) 		2926001000NRG23100320232299807 14/03/2023 Kuruvammal 2926001WL097521 Kuruvammal 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Kuruvammal STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/676
(Keelapattam) 		2926001000NRG23100320232299808 14/03/2023 Pirema 2926001WL097521 Pirema 00415 SBIN0001021 240 240 Processed 30/03/2023 025719908 Pirema STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/679
(Keelapattam) 		2926001000NRG23100320232299809 14/03/2023 Vellammal 2926001WL097521 Vellammal 00415 SBIN0001021 720 720 Processed 30/03/2023 025719908 Vellammal CENTRAL BANK OF INDIA(607115)
SubTotal 41040 41040
51 PALAYAMKOTTAI TN-26-001-007-001/735-A
(Keelapattam) 		2926001000NRG23100320232299756 14/03/2023 Pitchammal 2926001WL097521 Pitchammal 00415 SBIN0001619 1200 1200 Processed 30/03/2023 025719908 Pitchammal STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-007-002/769-A
(Keelapattam) 		2926001000NRG23100320232299766 14/03/2023 Pappa 2926001WL097521 Pappa 00415 SBIN0001619 480 480 Processed 30/03/2023 025719908 Pappa STATE BANK OF INDIA(508548)
SubTotal 1680 1680
53 PALAYAMKOTTAI TN-26-001-007-001/835-A
(Keelapattam) 		2926001000NRG23100320232299760 14/03/2023 Ponammal 2926001WL097521 Ponammal 00415 SBIN0015983 240 240 Processed 30/03/2023 025719908 Ponammal CANARA BANK(508532)
54 PALAYAMKOTTAI TN-26-001-007-001/871-A
(Keelapattam) 		2926001000NRG23100320232299761 14/03/2023 Thanga selvi 2926001WL097521 Thanga selvi 00415 SBIN0015983 1200 1200 Processed 30/03/2023 025719908 Thanga selvi INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-007-001/912-A
(Keelapattam) 		2926001000NRG23100320232299763 14/03/2023 Lakshmi 2926001WL097521 Lakshmi 00415 SBIN0015983 960 960 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-002/834-A
(Keelapattam) 		2926001000NRG23100320232299767 14/03/2023 Kulanthaiammal 2926001WL097521 Kulanthaiammal 00415 SBIN0015983 480 480 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2880 2880
57 PALAYAMKOTTAI TN-26-001-007-003/961-A
(Keelapattam) 		2926001000NRG23100320232299770 14/03/2023 Mariammal 2926001WL097521 Mariammal 00468 UBIN0567329 960 960 Processed 31/03/2023 025719908 Mariammal INDIAN BANK(607105)
SubTotal 960 960
Total 51360 51360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646643 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 960
2 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646643 Canara Bank CNRB0002952 VANNAR PETTAI 1200
3 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646643 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2640
4 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646643 State Bank of India SBIN0001021 NANGUNERI 41040
5 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646643 State Bank of India SBIN0001619 PALAYAMKOTTAI 1680
6 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646643 State Bank of India SBIN0015983 K.T.C. Nagar 2880
7 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646643 Union Bank of India UBIN0567329 Palayamkottai 960

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