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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170922APB_FTO_885709
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-26-001-007-007/101-A
(Keelapattam) 		2926001000NRG23170920221349185 17/09/2022 Velammal 2926001WL062269 Velammal 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Velammal STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-007-007/109-A
(Keelapattam) 		2926001000NRG23170920221349186 17/09/2022 Eswari.S 2926001WL062269 Eswari.S 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Eswari.S STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-007/111-A
(Keelapattam) 		2926001000NRG23170920221349187 17/09/2022 Palavesathammal 2926001WL062269 Palavesathammal 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Palavesathammal STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-007/118-A
(Keelapattam) 		2926001000NRG23170920221349188 17/09/2022 Arumugam.N 2926001WL062269 Arumugam.N 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Arumugam.N STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/122-A
(Keelapattam) 		2926001000NRG23170920221349190 17/09/2022 Gomathi.S 2926001WL062269 Gomathi.S 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Gomathi.S STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/126-A
(Keelapattam) 		2926001000NRG23170920221349191 17/09/2022 Mariammal 2926001WL062269 Mariammal 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Mariammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-007/131-A
(Keelapattam) 		2926001000NRG23170920221349192 17/09/2022 Sivarama konar 2926001WL062269 Sivarama konar 00415 SBIN0001021 460 460 Processed 15/10/2022 035858366 Sivarama konar INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-007-007/133-A
(Keelapattam) 		2926001000NRG23170920221349193 17/09/2022 Lakshmiammal 2926001WL062269 Lakshmiammal 00415 SBIN0001021 460 460 Processed 14/10/2022 035858366 Lakshmiammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-007/135-A
(Keelapattam) 		2926001000NRG23170920221349194 17/09/2022 Udaiyarammal 2926001WL062269 Udaiyarammal 00415 SBIN0001021 920 920 Processed 15/10/2022 035858366 Udaiyarammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALAYAMKOTTAI TN-26-001-007-007/140-A
(Keelapattam) 		2926001000NRG23170920221349195 17/09/2022 Petchiammal B 2926001WL062269 Petchiammal B 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Petchiammal B PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-007-007/147-A
(Keelapattam) 		2926001000NRG23170920221349196 17/09/2022 Pappathi 2926001WL062269 Pappathi 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Pappathi STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/149-A
(Keelapattam) 		2926001000NRG23170920221349197 17/09/2022 Chellammal.V 2926001WL062269 Chellammal.V 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Chellammal.V STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/17-A
(Keelapattam) 		2926001000NRG23170920221349198 17/09/2022 Seethalakshmi 2926001WL062269 Seethalakshmi 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Seethalakshmi PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-007-007/22-A
(Keelapattam) 		2926001000NRG23170920221349200 17/09/2022 Muthulakshmi 2926001WL062269 Muthulakshmi 00415 SBIN0001021 690 690 Processed 14/10/2022 035858366 Muthulakshmi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-007-007/231-A
(Keelapattam) 		2926001000NRG23170920221349202 17/09/2022 Rengan 2926001WL062269 Rengan 00415 SBIN0001021 843 843 Processed 14/10/2022 035858366 Rengan STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/24-A
(Keelapattam) 		2926001000NRG23170920221349203 17/09/2022 Sivasankari 2926001WL062269 Sivasankari 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Sivasankari STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/26-A
(Keelapattam) 		2926001000NRG23170920221349204 17/09/2022 Lakshmi ammal 2926001WL062269 Lakshmi ammal 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Lakshmi ammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/36-A
(Keelapattam) 		2926001000NRG23170920221349205 17/09/2022 Muthuraj 2926001WL062269 Muthuraj 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Muthuraj STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/42-A
(Keelapattam) 		2926001000NRG23170920221349207 17/09/2022 Mookammal 2926001WL062269 Mookammal 00415 SBIN0001021 690 690 Processed 14/10/2022 035858366 Mookammal CANARA BANK(508532)
20 PALAYAMKOTTAI TN-26-001-007-007/44-A
(Keelapattam) 		2926001000NRG23170920221349208 17/09/2022 Kaliammal.S 2926001WL062269 Kaliammal.S 00415 SBIN0001021 690 690 Processed 14/10/2022 035858366 Kaliammal.S STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/45-A
(Keelapattam) 		2926001000NRG23170920221349209 17/09/2022 Lakshmi 2926001WL062269 Lakshmi 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Lakshmi CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-007-007/46-A
(Keelapattam) 		2926001000NRG23170920221349211 17/09/2022 Avudaiammal 2926001WL062269 Avudaiammal 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Avudaiammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/48-A
(Keelapattam) 		2926001000NRG23170920221349212 17/09/2022 Chinnathai 2926001WL062269 Chinnathai 00415 SBIN0001021 920 920 Processed 15/10/2022 035858366 Chinnathai INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-007-007/49-A
(Keelapattam) 		2926001000NRG23170920221349213 17/09/2022 Jayalakshmi 2926001WL062269 Jayalakshmi 00415 SBIN0001021 690 690 Processed 14/10/2022 035858366 Jayalakshmi STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/51-A
(Keelapattam) 		2926001000NRG23170920221349214 17/09/2022 Jayalakshmi 2926001WL062269 Jayalakshmi 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Jayalakshmi STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/55-A
(Keelapattam) 		2926001000NRG23170920221349216 17/09/2022 Amaravathi.P 2926001WL062269 Amaravathi.P 00415 SBIN0001021 690 690 Processed 14/10/2022 035858366 Amaravathi.P STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/56-A
(Keelapattam) 		2926001000NRG23170920221349218 17/09/2022 Shunmugathai 2926001WL062269 Shunmugathai 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Shunmugathai STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/62-A
(Keelapattam) 		2926001000NRG23170920221349219 17/09/2022 Sankarammal 2926001WL062269 Sankarammal 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Sankarammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/645
(Keelapattam) 		2926001000NRG23170920221349220 17/09/2022 M.Rama Selvi 2926001WL062269 M.Rama Selvi 00415 SBIN0001021 920 920 Processed 15/10/2022 035858366 M.Rama Selvi INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-007-007/671
(Keelapattam) 		2926001000NRG23170920221349222 17/09/2022 Sanmuga thai 2926001WL062269 Sanmuga thai 00415 SBIN0001021 1124 1124 Processed 14/10/2022 035858366 Sanmuga thai STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/71-A
(Keelapattam) 		2926001000NRG23170920221349225 17/09/2022 Padmini.D 2926001WL062269 Padmini.D 00415 SBIN0001021 690 690 Processed 14/10/2022 035858366 Padmini.D STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/715-A
(Keelapattam) 		2926001000NRG23170920221349226 17/09/2022 Jeyalakshmi 2926001WL062269 Jeyalakshmi 00415 SBIN0001021 920 920 Processed 15/10/2022 035858366 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALAYAMKOTTAI TN-26-001-007-007/77-A
(Keelapattam) 		2926001000NRG23170920221349228 17/09/2022 Sankarammal 2926001WL062269 Sankarammal 00415 SBIN0001021 690 690 Processed 14/10/2022 035858366 Sankarammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/771-A
(Keelapattam) 		2926001000NRG23170920221349229 17/09/2022 Maharasi 2926001WL062269 Maharasi 00415 SBIN0001021 690 690 Processed 14/10/2022 035858366 Maharasi STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/773-A
(Keelapattam) 		2926001000NRG23170920221349230 17/09/2022 Ganapathy 2926001WL062269 Ganapathy 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Ganapathy STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/78-A
(Keelapattam) 		2926001000NRG23170920221349232 17/09/2022 Lakshmi 2926001WL062269 Lakshmi 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Lakshmi STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/84-A
(Keelapattam) 		2926001000NRG23170920221349235 17/09/2022 Parvathi 2926001WL062269 Parvathi 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Parvathi STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/85-A
(Keelapattam) 		2926001000NRG23170920221349236 17/09/2022 Shunmugavadivoo.M 2926001WL062269 Shunmugavadivoo.M 00415 SBIN0001021 460 460 Processed 14/10/2022 035858366 Shunmugavadivoo.M STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/86-A
(Keelapattam) 		2926001000NRG23170920221349237 17/09/2022 Valli.V 2926001WL062269 Valli.V 00415 SBIN0001021 690 690 Processed 14/10/2022 035858366 Valli.V STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/87-A
(Keelapattam) 		2926001000NRG23170920221349239 17/09/2022 Lakshmi.A 2926001WL062269 Lakshmi.A 00415 SBIN0001021 690 690 Processed 14/10/2022 035858366 Lakshmi.A STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/90-A
(Keelapattam) 		2926001000NRG23170920221349242 17/09/2022 Kannammal.N 2926001WL062269 Kannammal.N 00415 SBIN0001021 690 690 Processed 14/10/2022 035858366 Kannammal.N STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/94-A
(Keelapattam) 		2926001000NRG23170920221349243 17/09/2022 Shunmugathai.M 2926001WL062269 Shunmugathai.M 00415 SBIN0001021 920 920 Processed 14/10/2022 035858366 Shunmugathai.M STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/95-A
(Keelapattam) 		2926001000NRG23170920221349244 17/09/2022 Esakkiammal.D 2926001WL062269 Esakkiammal.D 00415 SBIN0001021 920 920 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PALAYAMKOTTAI TN-26-001-007-007/97-A
(Keelapattam) 		2926001000NRG23170920221349245 17/09/2022 Annalakshmi.P 2926001WL062269 Annalakshmi.P 00415 SBIN0001021 460 460 Processed 14/10/2022 035858366 Annalakshmi.P CANARA BANK(508532)
45 PALAYAMKOTTAI TN-26-001-007-007/99-A
(Keelapattam) 		2926001000NRG23170920221349246 17/09/2022 Rajeswari 2926001WL062269 Rajeswari 00415 SBIN0001021 690 690 Processed 14/10/2022 035858366 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 36927 36927
46 PALAYAMKOTTAI TN-26-001-007-007/52-A
(Keelapattam) 		2926001000NRG23170920221349215 17/09/2022 Mariyal 2926001WL062269 Mariyal 00415 SBIN0004881 690 690 Processed 14/10/2022 035858366 Mariyal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/68-A
(Keelapattam) 		2926001000NRG23170920221349223 17/09/2022 Madathi 2926001WL062269 Madathi 00415 SBIN0004881 230 230 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 920 920
48 PALAYAMKOTTAI TN-26-001-007-007/21-A
(Keelapattam) 		2926001000NRG23170920221349199 17/09/2022 Perumal 2926001WL062269 Perumal 00415 SBIN0015983 920 920 Processed 15/10/2022 035858366 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALAYAMKOTTAI TN-26-001-007-007/230-A
(Keelapattam) 		2926001000NRG23170920221349201 17/09/2022 Chelladurai 2926001WL062269 Chelladurai 00415 SBIN0015983 843 843 Processed 15/10/2022 035858366 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALAYAMKOTTAI TN-26-001-007-007/46-A
(Keelapattam) 		2926001000NRG23170920221349210 17/09/2022 Kali 2926001WL062269 Kali 00415 SBIN0015983 920 920 Processed 14/10/2022 035858366 Kali STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-007-007/687-A
(Keelapattam) 		2926001000NRG23170920221349224 17/09/2022 Rohini C. 2926001WL062269 Rohini C. 00415 SBIN0015983 460 460 Processed 14/10/2022 035858366 Rohini C. STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-007-007/78-A
(Keelapattam) 		2926001000NRG23170920221349231 17/09/2022 Chelladurai 2926001WL062269 Chelladurai 00415 SBIN0015983 690 690 Processed 14/10/2022 035858366 Chelladurai STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-007-007/82-A
(Keelapattam) 		2926001000NRG23170920221349233 17/09/2022 Velammal.K 2926001WL062269 Velammal.K 00415 SBIN0015983 920 920 Processed 14/10/2022 035858366 Velammal.K STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-007-007/83-A
(Keelapattam) 		2926001000NRG23170920221349234 17/09/2022 Velu 2926001WL062269 Velu 00415 SBIN0015983 920 920 Processed 14/10/2022 035858366 Velu STATE BANK OF INDIA(508548)
SubTotal 5673 5673
55 PALAYAMKOTTAI TN-26-001-007-007/74-A
(Keelapattam) 		2926001000NRG23170920221349227 17/09/2022 Selvi P 2926001WL062269 Selvi P 00415 SBIN0070303 920 920 Processed 14/10/2022 035858366 Selvi P STATE BANK OF INDIA(508548)
SubTotal 920 920
56 PALAYAMKOTTAI TN-26-001-007-007/41-A
(Keelapattam) 		2926001000NRG23170920221349206 17/09/2022 Vallikannu thevar 2926001WL062269 Vallikannu thevar 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Vallikannu thevar STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170922APB_FTO_885709 State Bank of India SBIN0001021 NANGUNERI 36927
2 PALAYAMKOTTAI TN2926001_170922APB_FTO_885709 State Bank of India SBIN0004881 TIRUNELVELI ABD 920
3 PALAYAMKOTTAI TN2926001_170922APB_FTO_885709 State Bank of India SBIN0015983 K.T.C. Nagar 5673
4 PALAYAMKOTTAI TN2926001_170922APB_FTO_885709 State Bank of India SBIN0070303 TIRUNELVELI 920
5 PALAYAMKOTTAI TN2926001_170922APB_FTO_885709 State Bank of India SBIN0070718 SAMATHANAPURAM 920

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