Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_060822APB_FTO_685345
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-26-001-007-001/700-A
(Keelapattam) 		2926001000NRG23060820220998877 06/08/2022 Muthu Petchi 2926001WL048602 Muthu Petchi 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Muthu Petchi STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-007-001/702-A
(Keelapattam) 		2926001000NRG23060820220998878 06/08/2022 Aruna 2926001WL048602 Aruna 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Aruna STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-001/704-A
(Keelapattam) 		2926001000NRG23060820220998879 06/08/2022 Vaikundam 2926001WL048602 Vaikundam 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Vaikundam STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-001/707-A
(Keelapattam) 		2926001000NRG23060820220998880 06/08/2022 Pitchammal 2926001WL048602 Pitchammal 00415 SBIN0001021 225 225 Processed 16/08/2022 016957561 Pitchammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-001/708-A
(Keelapattam) 		2926001000NRG23060820220998881 06/08/2022 Muthulakshmi 2926001WL048602 Muthulakshmi 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Muthulakshmi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-001/759-A
(Keelapattam) 		2926001000NRG23060820220998884 06/08/2022 Petchiammal 2926001WL048602 Petchiammal 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Petchiammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-001/774-A
(Keelapattam) 		2926001000NRG23060820220998885 06/08/2022 Essakiammal A 2926001WL048602 Essakiammal A 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Essakiammal A STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-001/775-A
(Keelapattam) 		2926001000NRG23060820220998886 06/08/2022 Sankarammal 2926001WL048602 Sankarammal 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Sankarammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-001/776-A
(Keelapattam) 		2926001000NRG23060820220998887 06/08/2022 Pon Esakki M 2926001WL048602 Pon Esakki M 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Pon Esakki M STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-001/792-A
(Keelapattam) 		2926001000NRG23060820220998890 06/08/2022 Maheshwari 2926001WL048602 Maheshwari 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Maheshwari INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-007-001/810-A
(Keelapattam) 		2926001000NRG23060820220998891 06/08/2022 Subbu thai 2926001WL048602 Subbu thai 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Subbu thai STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-003/723-A
(Keelapattam) 		2926001000NRG23060820220998908 06/08/2022 Sudalaivadivoo 2926001WL048602 Sudalaivadivoo 00415 SBIN0001021 1124 1124 Processed 16/08/2022 016957561 Sudalaivadivoo UNION BANK OF INDIA(508500)
13 PALAYAMKOTTAI TN-26-001-007-007/10-A
(Keelapattam) 		2926001000NRG23060820220998909 06/08/2022 Lakshmi 2926001WL048602 Lakshmi 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Lakshmi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-007-007/25-A
(Keelapattam) 		2926001000NRG23060820220998911 06/08/2022 Vellathai 2926001WL048602 Vellathai 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Vellathai STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/27-A
(Keelapattam) 		2926001000NRG23060820220998912 06/08/2022 parvathy 2926001WL048602 parvathy 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 parvathy STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/293-A
(Keelapattam) 		2926001000NRG23060820220998913 06/08/2022 Kannimariyal 2926001WL048602 Kannimariyal 00415 SBIN0001021 675 675 Processed 16/08/2022 016957561 Kannimariyal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/3-A
(Keelapattam) 		2926001000NRG23060820220998914 06/08/2022 Parvathy 2926001WL048602 Parvathy 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Parvathy CENTRAL BANK OF INDIA(607115)
18 PALAYAMKOTTAI TN-26-001-007-007/300-A
(Keelapattam) 		2926001000NRG23060820220998915 06/08/2022 Malaiammal 2926001WL048602 Malaiammal 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Malaiammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/322-A
(Keelapattam) 		2926001000NRG23060820220998916 06/08/2022 Ranjitham 2926001WL048602 Ranjitham 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Ranjitham STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/337-A
(Keelapattam) 		2926001000NRG23060820220998917 06/08/2022 Muthammal 2926001WL048602 Muthammal 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Muthammal CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-007-007/338-A
(Keelapattam) 		2926001000NRG23060820220998918 06/08/2022 Selvi 2926001WL048602 Selvi 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Selvi INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-007-007/339-A
(Keelapattam) 		2926001000NRG23060820220998919 06/08/2022 Papputhangam 2926001WL048602 Papputhangam 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Papputhangam CANARA BANK(508532)
23 PALAYAMKOTTAI TN-26-001-007-007/340-A
(Keelapattam) 		2926001000NRG23060820220998920 06/08/2022 Kasthuri 2926001WL048602 Kasthuri 00415 SBIN0001021 675 675 Processed 16/08/2022 016957561 Kasthuri STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/342-A
(Keelapattam) 		2926001000NRG23060820220998922 06/08/2022 Shunmugathai 2926001WL048602 Shunmugathai 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Shunmugathai STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/343-A
(Keelapattam) 		2926001000NRG23060820220998923 06/08/2022 Arunachalavadivoo 2926001WL048602 Arunachalavadivoo 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Arunachalavadivoo CANARA BANK(508532)
26 PALAYAMKOTTAI TN-26-001-007-007/344-A
(Keelapattam) 		2926001000NRG23060820220998924 06/08/2022 Gomathiammal 2926001WL048602 Gomathiammal 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Gomathiammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/345-A
(Keelapattam) 		2926001000NRG23060820220998925 06/08/2022 Madathiammal 2926001WL048602 Madathiammal 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Madathiammal STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/350-A
(Keelapattam) 		2926001000NRG23060820220998926 06/08/2022 Somu 2926001WL048602 Somu 00415 SBIN0001021 675 675 Processed 16/08/2022 016957561 Somu STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/351-A
(Keelapattam) 		2926001000NRG23060820220998927 06/08/2022 Papputhangam 2926001WL048602 Papputhangam 00415 SBIN0001021 675 675 Processed 16/08/2022 016957561 Papputhangam STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/355-A
(Keelapattam) 		2926001000NRG23060820220998928 06/08/2022 Gomathiammal 2926001WL048602 Gomathiammal 00415 SBIN0001021 675 675 Processed 16/08/2022 016957561 Gomathiammal STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/356-A
(Keelapattam) 		2926001000NRG23060820220998929 06/08/2022 Vellathai 2926001WL048602 Vellathai 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Vellathai CANARA BANK(508532)
32 PALAYAMKOTTAI TN-26-001-007-007/357-A
(Keelapattam) 		2926001000NRG23060820220998930 06/08/2022 Vellaiammal 2926001WL048602 Vellaiammal 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Vellaiammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/358-A
(Keelapattam) 		2926001000NRG23060820220998931 06/08/2022 Vellathai 2926001WL048602 Vellathai 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Vellathai INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-007-007/360-A
(Keelapattam) 		2926001000NRG23060820220998932 06/08/2022 Seveniammal 2926001WL048602 Seveniammal 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Seveniammal STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/362-A
(Keelapattam) 		2926001000NRG23060820220998934 06/08/2022 Esakkiammal 2926001WL048602 Esakkiammal 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Esakkiammal CENTRAL BANK OF INDIA(607115)
36 PALAYAMKOTTAI TN-26-001-007-007/365-A
(Keelapattam) 		2926001000NRG23060820220998935 06/08/2022 Ponnuthai 2926001WL048602 Ponnuthai 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Ponnuthai STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/370-A
(Keelapattam) 		2926001000NRG23060820220998938 06/08/2022 Ponnammal 2926001WL048602 Ponnammal 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Ponnammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-007-007/375-A
(Keelapattam) 		2926001000NRG23060820220998939 06/08/2022 Aruna 2926001WL048602 Aruna 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Aruna STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/377-A
(Keelapattam) 		2926001000NRG23060820220998940 06/08/2022 Pattammal 2926001WL048602 Pattammal 00415 SBIN0001021 900 900 Processed 16/08/2022 016957561 Pattammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/378-A
(Keelapattam) 		2926001000NRG23060820220998941 06/08/2022 Pitchammal 2926001WL048602 Pitchammal 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Pitchammal STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/379-A
(Keelapattam) 		2926001000NRG23060820220998942 06/08/2022 Vembu 2926001WL048602 Vembu 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Vembu STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/381-A
(Keelapattam) 		2926001000NRG23060820220998943 06/08/2022 Shunmugathai 2926001WL048602 Shunmugathai 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Shunmugathai STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/384-A
(Keelapattam) 		2926001000NRG23060820220998944 06/08/2022 Annamalai 2926001WL048602 Annamalai 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Annamalai STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/386-A
(Keelapattam) 		2926001000NRG23060820220998945 06/08/2022 Sudalai vadivoo.M 2926001WL048602 Sudalai vadivoo.M 00415 SBIN0001021 675 675 Processed 16/08/2022 016957561 Sudalai vadivoo.M STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/389-A
(Keelapattam) 		2926001000NRG23060820220998947 06/08/2022 Palavesathammal 2926001WL048602 Palavesathammal 00415 SBIN0001021 900 900 Processed 16/08/2022 016957561 Palavesathammal STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/454-A
(Keelapattam) 		2926001000NRG23060820220998950 06/08/2022 Malayammal 2926001WL048602 Malayammal 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Malayammal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/482-A
(Keelapattam) 		2926001000NRG23060820220998951 06/08/2022 Petchiammal 2926001WL048602 Petchiammal 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Petchiammal STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-007-007/490-A
(Keelapattam) 		2926001000NRG23060820220998953 06/08/2022 Sundaram 2926001WL048602 Sundaram 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Sundaram STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/516-A
(Keelapattam) 		2926001000NRG23060820220998955 06/08/2022 Rajammal 2926001WL048602 Rajammal 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Rajammal STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/522-A
(Keelapattam) 		2926001000NRG23060820220998956 06/08/2022 Ulagammal 2926001WL048602 Ulagammal 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Ulagammal IDBI BANK(607095)
51 PALAYAMKOTTAI TN-26-001-007-007/523-A
(Keelapattam) 		2926001000NRG23060820220998957 06/08/2022 Poomani 2926001WL048602 Poomani 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Poomani INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-007-007/549-A
(Keelapattam) 		2926001000NRG23060820220998959 06/08/2022 Chellammal.U 2926001WL048602 Chellammal.U 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Chellammal.U STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-007-007/590-A
(Keelapattam) 		2926001000NRG23060820220998960 06/08/2022 Booma Devi S. 2926001WL048602 Booma Devi S. 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Booma Devi S. PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-007-007/594-A
(Keelapattam) 		2926001000NRG23060820220998961 06/08/2022 Velammal.K 2926001WL048602 Velammal.K 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 Velammal.K INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-007-007/596-A
(Keelapattam) 		2926001000NRG23060820220998962 06/08/2022 R.Thiravidaselvi 2926001WL048602 R.Thiravidaselvi 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 R.Thiravidaselvi STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-007/600-A
(Keelapattam) 		2926001000NRG23060820220998963 06/08/2022 Natchiyar C. 2926001WL048602 Natchiyar C. 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Natchiyar C. STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-007-007/601-A
(Keelapattam) 		2926001000NRG23060820220998964 06/08/2022 Yesu Mariyal 2926001WL048602 Yesu Mariyal 00415 SBIN0001021 450 450 Processed 16/08/2022 016957561 Yesu Mariyal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-007-007/607-A
(Keelapattam) 		2926001000NRG23060820220998966 06/08/2022 Muthammal C. 2926001WL048602 Muthammal C. 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Muthammal C. STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-007-007/662
(Keelapattam) 		2926001000NRG23060820220998967 06/08/2022 Umaiya parvathi 2926001WL048602 Umaiya parvathi 00415 SBIN0001021 1350 1350 Processed 16/08/2022 016957561 Umaiya parvathi STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-007-007/669
(Keelapattam) 		2926001000NRG23060820220998969 06/08/2022 S.Thampuratty 2926001WL048602 S.Thampuratty 00415 SBIN0001021 1125 1125 Processed 16/08/2022 016957561 S.Thampuratty STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-007-007/7-A
(Keelapattam) 		2926001000NRG23060820220998970 06/08/2022 Mariappan 2926001WL048602 Mariappan 00415 SBIN0001021 900 900 Processed 16/08/2022 016957561 Mariappan STATE BANK OF INDIA(508548)
SubTotal 71324 71324
62 PALAYAMKOTTAI TN-26-001-007-001/735-A
(Keelapattam) 		2926001000NRG23060820220998882 06/08/2022 Pitchammal 2926001WL048602 Pitchammal 00415 SBIN0001619 1125 1125 Processed 16/08/2022 016957561 Pitchammal STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-007-001/783-A
(Keelapattam) 		2926001000NRG23060820220998888 06/08/2022 Arumugam 2926001WL048602 Arumugam 00415 SBIN0001619 1125 1125 Processed 16/08/2022 016957561 Arumugam STATE BANK OF INDIA(508548)
SubTotal 2250 2250
64 PALAYAMKOTTAI TN-26-001-007-002/724-A
(Keelapattam) 		2926001000NRG23060820220998906 06/08/2022 Selvakani 2926001WL048602 Selvakani 00415 SBIN0006400 1350 1350 Rejected 19/08/2022 016957561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1350 1350
65 PALAYAMKOTTAI TN-26-001-007-001/791-A
(Keelapattam) 		2926001000NRG23060820220998889 06/08/2022 Krishna veni 2926001WL048602 Krishna veni 00415 SBIN0015983 1125 1125 Processed 16/08/2022 016957561 Krishna veni STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-007-001/818-A
(Keelapattam) 		2926001000NRG23060820220998892 06/08/2022 Pitchammal 2926001WL048602 Pitchammal 00415 SBIN0015983 675 675 Processed 16/08/2022 016957561 Pitchammal STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-007-007/2-A
(Keelapattam) 		2926001000NRG23060820220998910 06/08/2022 Anbazhahan 2926001WL048602 Anbazhahan 00415 SBIN0015983 1350 1350 Processed 16/08/2022 016957561 Anbazhahan INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-007-007/360-A
(Keelapattam) 		2926001000NRG23060820220998933 06/08/2022 Chinna esakki.U 2926001WL048602 Chinna esakki.U 00415 SBIN0015983 1350 1350 Processed 16/08/2022 016957561 Chinna esakki.U INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-007-007/367-A
(Keelapattam) 		2926001000NRG23060820220998937 06/08/2022 Arasappan 2926001WL048602 Arasappan 00415 SBIN0015983 1125 1125 Processed 16/08/2022 016957561 Arasappan STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-007-007/367-A
(Keelapattam) 		2926001000NRG23060820220998936 06/08/2022 Arumugathammal 2926001WL048602 Arumugathammal 00415 SBIN0015983 1350 1350 Processed 16/08/2022 016957561 Arumugathammal INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-007-007/388-A
(Keelapattam) 		2926001000NRG23060820220998946 06/08/2022 Subbuthai 2926001WL048602 Subbuthai 00415 SBIN0015983 1686 1686 Processed 16/08/2022 016957561 Subbuthai INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-007-007/490-A
(Keelapattam) 		2926001000NRG23060820220998954 06/08/2022 Murugan 2926001WL048602 Murugan 00415 SBIN0015983 1125 1125 Processed 16/08/2022 016957561 Murugan STATE BANK OF INDIA(508548)
73 PALAYAMKOTTAI TN-26-001-007-007/531-A
(Keelapattam) 		2926001000NRG23060820220998958 06/08/2022 Subbulakshmi.N 2926001WL048602 Subbulakshmi.N 00415 SBIN0015983 1686 1686 Rejected 19/08/2022 016957561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11472 11472
74 PALAYAMKOTTAI TN-26-001-007-001/757-A
(Keelapattam) 		2926001000NRG23060820220998883 06/08/2022 Sivananam 2926001WL048602 Sivananam 00415 SBIN0016525 1350 1350 Processed 16/08/2022 016957561 Sivananam CANARA BANK(508532)
SubTotal 1350 1350
Total 87746 87746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_060822APB_FTO_685345 State Bank of India SBIN0001021 NANGUNERI 71324
2 PALAYAMKOTTAI TN2926001_060822APB_FTO_685345 State Bank of India SBIN0001619 PALAYAMKOTTAI 2250
3 PALAYAMKOTTAI TN2926001_060822APB_FTO_685345 State Bank of India SBIN0006400 PALAYAMKOTTAI 1350
4 PALAYAMKOTTAI TN2926001_060822APB_FTO_685345 State Bank of India SBIN0015983 K.T.C. Nagar 11472
5 PALAYAMKOTTAI TN2926001_060822APB_FTO_685345 State Bank of India SBIN0016525 Maharajanagar 1350

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