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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040422APB_FTO_22211
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-26-001-007-007/187-A
(Keelapattam) 		2926001000NRG22040420222468939 04/04/2022 Palaniammal 2926001WL062850 Palaniammal 00415 SBIN0000932 1150 1150 Processed 05/05/2022 020520291 Palaniammal UNION BANK OF INDIA(508500)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-007-007/100-A
(Keelapattam) 		2926001000NRG22040420222468918 04/04/2022 Karuppammal 2926001WL062850 Karuppammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Karuppammal UNION BANK OF INDIA(508500)
3 PALAYAMKOTTAI TN-26-001-007-007/101-A
(Keelapattam) 		2926001000NRG22040420222468919 04/04/2022 Velammal 2926001WL062850 Velammal 00415 SBIN0001021 920 920 Processed 05/05/2022 020520291 Velammal STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-007/111-A
(Keelapattam) 		2926001000NRG22040420222468920 04/04/2022 Palavesathammal 2926001WL062850 Palavesathammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Palavesathammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/118-A
(Keelapattam) 		2926001000NRG22040420222468921 04/04/2022 Arumugam.N 2926001WL062850 Arumugam.N 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 Arumugam.N STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/122-A
(Keelapattam) 		2926001000NRG22040420222468923 04/04/2022 Gomathi.S 2926001WL062850 Gomathi.S 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Gomathi.S STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-007/125-A
(Keelapattam) 		2926001000NRG22040420222468924 04/04/2022 Saraswathi 2926001WL062850 Saraswathi 00415 SBIN0001021 460 460 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-007/126-A
(Keelapattam) 		2926001000NRG22040420222468925 04/04/2022 Mariammal 2926001WL062850 Mariammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Mariammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-007/131-A
(Keelapattam) 		2926001000NRG22040420222468926 04/04/2022 Sivarama konar 2926001WL062850 Sivarama konar 00415 SBIN0001021 920 920 Processed 05/05/2022 020520291 Sivarama konar INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-007-007/132-A
(Keelapattam) 		2926001000NRG22040420222468927 04/04/2022 Lakshmiammal 2926001WL062850 Lakshmiammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Lakshmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-007-007/133-A
(Keelapattam) 		2926001000NRG22040420222468928 04/04/2022 Lakshmiammal 2926001WL062850 Lakshmiammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Lakshmiammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/134-A
(Keelapattam) 		2926001000NRG22040420222468929 04/04/2022 Muthammal 2926001WL062850 Muthammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Muthammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/135-A
(Keelapattam) 		2926001000NRG22040420222468930 04/04/2022 Udaiyarammal 2926001WL062850 Udaiyarammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Udaiyarammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/137-A
(Keelapattam) 		2926001000NRG22040420222468931 04/04/2022 Arasammal 2926001WL062850 Arasammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Arasammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/140-A
(Keelapattam) 		2926001000NRG22040420222468932 04/04/2022 Petchiammal B 2926001WL062850 Petchiammal B 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 Petchiammal B PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-007-007/147-A
(Keelapattam) 		2926001000NRG22040420222468933 04/04/2022 Pappathi 2926001WL062850 Pappathi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Pappathi STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/150-A
(Keelapattam) 		2926001000NRG22040420222468934 04/04/2022 Muthuselvi 2926001WL062850 Muthuselvi 00415 SBIN0001021 690 690 Processed 05/05/2022 020520291 Muthuselvi STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/170-A
(Keelapattam) 		2926001000NRG22040420222468936 04/04/2022 Sudali 2926001WL062850 Sudali 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Sudali STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/175-A
(Keelapattam) 		2926001000NRG22040420222468937 04/04/2022 Poomani 2926001WL062850 Poomani 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Poomani STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/181-A
(Keelapattam) 		2926001000NRG22040420222468938 04/04/2022 Deivanai 2926001WL062850 Deivanai 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Deivanai STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/188-A
(Keelapattam) 		2926001000NRG22040420222468940 04/04/2022 Deivathai 2926001WL062850 Deivathai 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Deivathai STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/207-A
(Keelapattam) 		2926001000NRG22040420222468941 04/04/2022 Masothaiammal 2926001WL062850 Masothaiammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Masothaiammal CANARA BANK(508532)
23 PALAYAMKOTTAI TN-26-001-007-007/213-A
(Keelapattam) 		2926001000NRG22040420222468942 04/04/2022 Gomathiammal 2926001WL062850 Gomathiammal 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 Gomathiammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/218-A
(Keelapattam) 		2926001000NRG22040420222468943 04/04/2022 Vellaiammal 2926001WL062850 Vellaiammal 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 Vellaiammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/233-A
(Keelapattam) 		2926001000NRG22040420222468945 04/04/2022 Natchiyar 2926001WL062850 Natchiyar 00415 SBIN0001021 690 690 Processed 05/05/2022 020520291 Natchiyar STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/236-A
(Keelapattam) 		2926001000NRG22040420222468946 04/04/2022 Lakshmi 2926001WL062850 Lakshmi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/248-A
(Keelapattam) 		2926001000NRG22040420222468947 04/04/2022 Mariammal 2926001WL062850 Mariammal 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 Mariammal STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/257-A
(Keelapattam) 		2926001000NRG22040420222468949 04/04/2022 Shunmugathai 2926001WL062850 Shunmugathai 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Shunmugathai STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/262-A
(Keelapattam) 		2926001000NRG22040420222468950 04/04/2022 Devika 2926001WL062850 Devika 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Devika STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/657
(Keelapattam) 		2926001000NRG22040420222468953 04/04/2022 R.Muthu lakshmi 2926001WL062850 R.Muthu lakshmi 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 R.Muthu lakshmi STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/698-A
(Keelapattam) 		2926001000NRG22040420222468954 04/04/2022 Arumaga thai 2926001WL062850 Arumaga thai 00415 SBIN0001021 546 546 Processed 05/05/2022 020520291 Arumaga thai BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-007-007/730-A
(Keelapattam) 		2926001000NRG22040420222468955 04/04/2022 Chithra 2926001WL062850 Chithra 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Chithra STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/75-A
(Keelapattam) 		2926001000NRG22040420222468956 04/04/2022 Madathi 2926001WL062850 Madathi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Madathi STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/753-A
(Keelapattam) 		2926001000NRG22040420222468957 04/04/2022 Avudaiyachi 2926001WL062850 Avudaiyachi 00415 SBIN0001021 920 920 Processed 05/05/2022 020520291 Avudaiyachi STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/771-A
(Keelapattam) 		2926001000NRG22040420222468958 04/04/2022 Maharasi 2926001WL062850 Maharasi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Maharasi STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/822-A
(Keelapattam) 		2926001000NRG22040420222468959 04/04/2022 Alagammal 2926001WL062850 Alagammal 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 Alagammal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/85-A
(Keelapattam) 		2926001000NRG22040420222468960 04/04/2022 Shunmugavadivoo.M 2926001WL062850 Shunmugavadivoo.M 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Shunmugavadivoo.M STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/86-A
(Keelapattam) 		2926001000NRG22040420222468961 04/04/2022 Valli.V 2926001WL062850 Valli.V 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 Valli.V STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/90-A
(Keelapattam) 		2926001000NRG22040420222468962 04/04/2022 Kannammal.N 2926001WL062850 Kannammal.N 00415 SBIN0001021 920 920 Processed 05/05/2022 020520291 Kannammal.N STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/91-A
(Keelapattam) 		2926001000NRG22040420222468963 04/04/2022 Subbulakshmi 2926001WL062850 Subbulakshmi 00415 SBIN0001021 690 690 Processed 05/05/2022 020520291 Subbulakshmi CANARA BANK(508532)
41 PALAYAMKOTTAI TN-26-001-007-007/92-A
(Keelapattam) 		2926001000NRG22040420222468964 04/04/2022 Chinnathai 2926001WL062850 Chinnathai 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Chinnathai UNION BANK OF INDIA(508500)
42 PALAYAMKOTTAI TN-26-001-007-007/94-A
(Keelapattam) 		2926001000NRG22040420222468965 04/04/2022 Shunmugathai.M 2926001WL062850 Shunmugathai.M 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 Shunmugathai.M STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/95-A
(Keelapattam) 		2926001000NRG22040420222468966 04/04/2022 Esakkiammal.D 2926001WL062850 Esakkiammal.D 00415 SBIN0001021 230 230 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49076 49076
44 PALAYAMKOTTAI TN-26-001-007-007/162-A
(Keelapattam) 		2926001000NRG22040420222468935 04/04/2022 Kadalmani 2926001WL062850 Kadalmani 00415 SBIN0015983 1150 1150 Processed 05/05/2022 020520291 Kadalmani STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/230-A
(Keelapattam) 		2926001000NRG22040420222468944 04/04/2022 Chelladurai 2926001WL062850 Chelladurai 00415 SBIN0015983 1638 1638 Processed 05/05/2022 020520291 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALAYAMKOTTAI TN-26-001-007-007/451-A
(Keelapattam) 		2926001000NRG22040420222468952 04/04/2022 Indira 2926001WL062850 Indira 00415 SBIN0015983 920 920 Processed 05/05/2022 020520291 Indira STATE BANK OF INDIA(508548)
SubTotal 3708 3708
Total 53934 53934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040422APB_FTO_22211 State Bank of India SBIN0000932 TIRUNELVELI 1150
2 PALAYAMKOTTAI TN2926001_040422APB_FTO_22211 State Bank of India SBIN0001021 NANGUNERI 49076
3 PALAYAMKOTTAI TN2926001_040422APB_FTO_22211 State Bank of India SBIN0015983 K.T.C. Nagar 3708

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