Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1670374
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-26-001-012-012/893-A
(Keelanatham) 		2926001000NRG23200320232376868 20/03/2023 Shanthi 2926001WL099506 Shanthi 00177 IOBA0000067 940 940 Processed 30/03/2023 025730392 Shanthi BANK OF BARODA(606985)
SubTotal 940 940
2 PALAYAMKOTTAI TN-26-001-012-012/490-A
(Keelanatham) 		2926001000NRG23200320232376845 20/03/2023 Perumal 2926001WL099506 Perumal 00415 SBIN0004881 940 940 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PALAYAMKOTTAI TN-26-001-012-012/495-A
(Keelanatham) 		2926001000NRG23200320232376847 20/03/2023 Kannammal 2926001WL099506 Kannammal 00415 SBIN0004881 940 940 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1880 1880
4 PALAYAMKOTTAI TN-26-001-012-012/852-A
(Keelanatham) 		2926001000NRG23200320232376866 20/03/2023 Kanaga vali 2926001WL099506 Kanaga vali 00415 SBIN0015983 940 940 Processed 30/03/2023 025730392 Kanaga vali STATE BANK OF INDIA(508548)
SubTotal 940 940
5 PALAYAMKOTTAI TN-26-001-012-012/14-A
(Keelanatham) 		2926001000NRG23200320232376814 20/03/2023 Chellammal 2926001WL099506 Chellammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Chellammal BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-012-012/168-A
(Keelanatham) 		2926001000NRG23200320232376815 20/03/2023 Alfonza A. 2926001WL099506 Alfonza A. 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Alfonza A. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-012-012/18-A
(Keelanatham) 		2926001000NRG23200320232376816 20/03/2023 Rajeshwari 2926001WL099506 Rajeshwari 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-012/198-A
(Keelanatham) 		2926001000NRG23200320232376817 20/03/2023 Banu 2926001WL099506 Banu 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Banu STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-012-012/2-A
(Keelanatham) 		2926001000NRG23200320232376818 20/03/2023 Sivanammal.S 2926001WL099506 Sivanammal.S 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Sivanammal.S BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-012-012/21-A
(Keelanatham) 		2926001000NRG23200320232376819 20/03/2023 Petchiammal 2926001WL099506 Petchiammal 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Petchiammal STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/24-A
(Keelanatham) 		2926001000NRG23200320232376820 20/03/2023 Nambinatchayar 2926001WL099506 Nambinatchayar 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Nambinatchayar STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/255-A
(Keelanatham) 		2926001000NRG23200320232376821 20/03/2023 Chidambarathammal 2926001WL099506 Chidambarathammal 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Chidambarathammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-012/257-A
(Keelanatham) 		2926001000NRG23200320232376822 20/03/2023 Parvathy 2926001WL099506 Parvathy 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Parvathy STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/260-A
(Keelanatham) 		2926001000NRG23200320232376823 20/03/2023 Muthulakshmi 2926001WL099506 Muthulakshmi 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Muthulakshmi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-012-012/263-B
(Keelanatham) 		2926001000NRG23200320232376824 20/03/2023 Krishnammal 2926001WL099506 Krishnammal 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Krishnammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/267-A
(Keelanatham) 		2926001000NRG23200320232376825 20/03/2023 Lakshmi 2926001WL099506 Lakshmi 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/271-A
(Keelanatham) 		2926001000NRG23200320232376826 20/03/2023 Eswaravadivoo 2926001WL099506 Eswaravadivoo 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Eswaravadivoo STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/276-A
(Keelanatham) 		2926001000NRG23200320232376827 20/03/2023 Mahalakshmi 2926001WL099506 Mahalakshmi 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Mahalakshmi STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/280-A
(Keelanatham) 		2926001000NRG23200320232376828 20/03/2023 Shenbagavalli 2926001WL099506 Shenbagavalli 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Shenbagavalli BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-012-012/284-A
(Keelanatham) 		2926001000NRG23200320232376830 20/03/2023 Sundari 2926001WL099506 Sundari 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Sundari STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/286-A
(Keelanatham) 		2926001000NRG23200320232376831 20/03/2023 Mariammal 2926001WL099506 Mariammal 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Mariammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/293-A
(Keelanatham) 		2926001000NRG23200320232376832 20/03/2023 Esakkiammal 2926001WL099506 Esakkiammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Esakkiammal BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-012-012/296-A
(Keelanatham) 		2926001000NRG23200320232376833 20/03/2023 Kaveri 2926001WL099506 Kaveri 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Kaveri STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/303-A
(Keelanatham) 		2926001000NRG23200320232376834 20/03/2023 Chandra 2926001WL099506 Chandra 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/310-A
(Keelanatham) 		2926001000NRG23200320232376836 20/03/2023 Ramani 2926001WL099506 Ramani 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Ramani STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-012-012/318-A
(Keelanatham) 		2926001000NRG23200320232376837 20/03/2023 Petchiammal 2926001WL099506 Petchiammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Petchiammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/324-A
(Keelanatham) 		2926001000NRG23200320232376838 20/03/2023 Subbulakshmi 2926001WL099506 Subbulakshmi 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Subbulakshmi STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/330-A
(Keelanatham) 		2926001000NRG23200320232376839 20/03/2023 Lakshmi 2926001WL099506 Lakshmi 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-012-012/334-A
(Keelanatham) 		2926001000NRG23200320232376840 20/03/2023 Sankarammal 2926001WL099506 Sankarammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Sankarammal PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-012-012/335-A
(Keelanatham) 		2926001000NRG23200320232376841 20/03/2023 Madathi 2926001WL099506 Madathi 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Madathi PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-012-012/348-A
(Keelanatham) 		2926001000NRG23200320232376842 20/03/2023 Balammal 2926001WL099506 Balammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Balammal IDBI BANK(607095)
32 PALAYAMKOTTAI TN-26-001-012-012/380-A
(Keelanatham) 		2926001000NRG23200320232376843 20/03/2023 Chermakani 2926001WL099506 Chermakani 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Chermakani INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-012-012/492-A
(Keelanatham) 		2926001000NRG23200320232376846 20/03/2023 Esakkiammal 2926001WL099506 Esakkiammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Esakkiammal CANARA BANK(508532)
34 PALAYAMKOTTAI TN-26-001-012-012/5-A
(Keelanatham) 		2926001000NRG23200320232376848 20/03/2023 Thetchanaiammal 2926001WL099506 Thetchanaiammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Thetchanaiammal STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/512-A
(Keelanatham) 		2926001000NRG23200320232376849 20/03/2023 Esakkiammal K. 2926001WL099506 Esakkiammal K. 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Esakkiammal K. STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-012-012/558-A
(Keelanatham) 		2926001000NRG23200320232376850 20/03/2023 Muthu Lakshmi D 2926001WL099506 Muthu Lakshmi D 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Muthu Lakshmi D STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/564-A
(Keelanatham) 		2926001000NRG23200320232376851 20/03/2023 Petchiammal P. 2926001WL099506 Petchiammal P. 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Petchiammal P. STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/574-A
(Keelanatham) 		2926001000NRG23200320232376852 20/03/2023 Vembu S. 2926001WL099506 Vembu S. 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Vembu S. STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/614-A
(Keelanatham) 		2926001000NRG23200320232376853 20/03/2023 Ramalakshmi 2926001WL099506 Ramalakshmi 00415 SBIN0070718 940 940 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PALAYAMKOTTAI TN-26-001-012-012/667-A
(Keelanatham) 		2926001000NRG23200320232376856 20/03/2023 Pappathi M. 2926001WL099506 Pappathi M. 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Pappathi M. PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-012-012/673-A
(Keelanatham) 		2926001000NRG23200320232376857 20/03/2023 Veera lakshmi 2926001WL099506 Veera lakshmi 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Veera lakshmi STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-012-012/695-A
(Keelanatham) 		2926001000NRG23200320232376858 20/03/2023 Chithra 2926001WL099506 Chithra 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Chithra STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-012-012/703-A
(Keelanatham) 		2926001000NRG23200320232376859 20/03/2023 Kuruvammal 2926001WL099506 Kuruvammal 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Kuruvammal STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/776-A
(Keelanatham) 		2926001000NRG23200320232376860 20/03/2023 Hema 2926001WL099506 Hema 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Hema STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/782-A
(Keelanatham) 		2926001000NRG23200320232376861 20/03/2023 Sankarammal 2926001WL099506 Sankarammal 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Sankarammal STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-012-012/8-A
(Keelanatham) 		2926001000NRG23200320232376862 20/03/2023 Malayammal 2926001WL099506 Malayammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Malayammal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/815-A
(Keelanatham) 		2926001000NRG23200320232376863 20/03/2023 Maharasi 2926001WL099506 Maharasi 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Maharasi STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-012-012/834-A
(Keelanatham) 		2926001000NRG23200320232376864 20/03/2023 Chinnathai 2926001WL099506 Chinnathai 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Chinnathai INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-012-012/839
(Keelanatham) 		2926001000NRG23200320232376865 20/03/2023 Arumuga kani 2926001WL099506 Arumuga kani 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Arumuga kani CANARA BANK(508532)
50 PALAYAMKOTTAI TN-26-001-012-012/870-A
(Keelanatham) 		2926001000NRG23200320232376867 20/03/2023 MARIAMMAL 2926001WL099506 MARIAMMAL 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 MARIAMMAL STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/9-A
(Keelanatham) 		2926001000NRG23200320232376869 20/03/2023 Chithraivadivoo 2926001WL099506 Chithraivadivoo 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Chithraivadivoo INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-012-016/670-A
(Keelanatham) 		2926001000NRG23200320232376871 20/03/2023 Anna lakshmi 2926001WL099506 Anna lakshmi 00415 SBIN0070718 940 940 Processed 30/03/2023 025730392 Anna lakshmi STATE BANK OF INDIA(508548)
SubTotal 34075 34075
53 PALAYAMKOTTAI TN-26-001-012-016/888-A
(Keelanatham) 		2926001000NRG23200320232376873 20/03/2023 Arokiya lalitha 2926001WL099506 Arokiya lalitha 00468 UBIN0900869 705 705 Processed 30/03/2023 025730392 Arokiya lalitha UNION BANK OF INDIA(508500)
SubTotal 705 705
Total 38540 38540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670374 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 940
2 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670374 State Bank of India SBIN0004881 TIRUNELVELI ABD 1880
3 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670374 State Bank of India SBIN0015983 K.T.C. Nagar 940
4 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670374 State Bank of India SBIN0070718 SAMATHANAPURAM 34075
5 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670374 Union Bank of India UBIN0900869 Palayamkottai 705

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