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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_311222APB_FTO_1371726
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-26-001-010-003/1065-A
(Ariyakulam) 		2926001000NRG23301220221920470 31/12/2022 Bhavani 2926001WL085662 Bhavani 00176 IDIB000K184 690 690 Processed 02/02/2023 037268502 Bhavani INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-010-003/1098-A
(Ariyakulam) 		2926001000NRG23301220221920472 31/12/2022 Stella mary 2926001WL085662 Stella mary 00176 IDIB000K184 230 230 Processed 02/02/2023 037268502 Stella mary INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-010-010/1088-A
(Ariyakulam) 		2926001000NRG23301220221920475 31/12/2022 Petchiammal 2926001WL085662 Petchiammal 00176 IDIB000K184 690 690 Processed 02/02/2023 037268502 Petchiammal INDIAN BANK(607105)
SubTotal 1610 1610
4 PALAYAMKOTTAI TN-26-001-010-003/1075-A
(Ariyakulam) 		2926001000NRG23301220221920471 31/12/2022 Lakshmi 2926001WL085662 Lakshmi 00177 IOBA0000570 460 460 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
5 PALAYAMKOTTAI TN-26-001-010-001/1057-A
(Ariyakulam) 		2926001000NRG23301220221920466 31/12/2022 muppidathi 2926001WL085662 muppidathi 00415 SBIN0070718 920 920 Processed 02/02/2023 037268502 muppidathi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-010-002/915-A
(Ariyakulam) 		2926001000NRG23301220221920467 31/12/2022 Lakshmi 2926001WL085662 Lakshmi 00415 SBIN0070718 1150 1150 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-010-003/1005-A
(Ariyakulam) 		2926001000NRG23301220221920468 31/12/2022 Kamala 2926001WL085662 Kamala 00415 SBIN0070718 690 690 Processed 02/02/2023 037268502 Kamala STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-010-003/1055-A
(Ariyakulam) 		2926001000NRG23301220221920469 31/12/2022 Vadivoo 2926001WL085662 Vadivoo 00415 SBIN0070718 920 920 Processed 02/02/2023 037268502 Vadivoo STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-010-003/890-A
(Ariyakulam) 		2926001000NRG23301220221920473 31/12/2022 Perumathal 2926001WL085662 Perumathal 00415 SBIN0070718 230 230 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PALAYAMKOTTAI TN-26-001-010-010/107-A
(Ariyakulam) 		2926001000NRG23301220221920474 31/12/2022 Sudali 2926001WL085662 Sudali 00415 SBIN0070718 1150 1150 Processed 02/02/2023 037268502 Sudali STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-010-010/109-A
(Ariyakulam) 		2926001000NRG23301220221920476 31/12/2022 Sundariammal 2926001WL085662 Sundariammal 00415 SBIN0070718 1150 1150 Processed 02/02/2023 037268502 Sundariammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-010-010/200-A
(Ariyakulam) 		2926001000NRG23301220221920477 31/12/2022 Lurthuammal 2926001WL085662 Lurthuammal 00415 SBIN0070718 460 460 Processed 02/02/2023 037268502 Lurthuammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-010-010/203-A
(Ariyakulam) 		2926001000NRG23301220221920478 31/12/2022 Pandarathi 2926001WL085662 Pandarathi 00415 SBIN0070718 460 460 Processed 02/02/2023 037268502 Pandarathi STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-010-010/205-A
(Ariyakulam) 		2926001000NRG23301220221920479 31/12/2022 Balammal 2926001WL085662 Balammal 00415 SBIN0070718 1150 1150 Processed 02/02/2023 037268502 Balammal INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-010-010/207-A
(Ariyakulam) 		2926001000NRG23301220221920480 31/12/2022 Puthiyaval 2926001WL085662 Puthiyaval 00415 SBIN0070718 690 690 Processed 02/02/2023 037268502 Puthiyaval STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-010-010/213-A
(Ariyakulam) 		2926001000NRG23301220221920481 31/12/2022 Mookammal 2926001WL085662 Mookammal 00415 SBIN0070718 460 460 Processed 02/02/2023 037268502 Mookammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-010-010/221-A
(Ariyakulam) 		2926001000NRG23301220221920482 31/12/2022 Sankaran 2926001WL085662 Sankaran 00415 SBIN0070718 1150 1150 Processed 02/02/2023 037268502 Sankaran STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-010-010/223-A
(Ariyakulam) 		2926001000NRG23301220221920483 31/12/2022 Thangammal 2926001WL085662 Thangammal 00415 SBIN0070718 460 460 Processed 02/02/2023 037268502 Thangammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-010-010/224-A
(Ariyakulam) 		2926001000NRG23301220221920484 31/12/2022 Regina 2926001WL085662 Regina 00415 SBIN0070718 690 690 Processed 02/02/2023 037268502 Regina CANARA BANK(508532)
20 PALAYAMKOTTAI TN-26-001-010-010/227-A
(Ariyakulam) 		2926001000NRG23301220221920485 31/12/2022 Ramuammal 2926001WL085662 Ramuammal 00415 SBIN0070718 920 920 Processed 02/02/2023 037268502 Ramuammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-010-010/228-A
(Ariyakulam) 		2926001000NRG23301220221920486 31/12/2022 Annalakshmi 2926001WL085662 Annalakshmi 00415 SBIN0070718 1150 1150 Processed 02/02/2023 037268502 Annalakshmi INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-010-010/229-A
(Ariyakulam) 		2926001000NRG23301220221920487 31/12/2022 Selvi 2926001WL085662 Selvi 00415 SBIN0070718 920 920 Processed 02/02/2023 037268502 Selvi STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-010-010/237-A
(Ariyakulam) 		2926001000NRG23301220221920488 31/12/2022 Arumugavadivoo 2926001WL085662 Arumugavadivoo 00415 SBIN0070718 1150 1150 Processed 02/02/2023 037268502 Arumugavadivoo STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-010-010/251-A
(Ariyakulam) 		2926001000NRG23301220221920489 31/12/2022 Sudalai 2926001WL085662 Sudalai 00415 SBIN0070718 690 690 Processed 02/02/2023 037268502 Sudalai STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-010-010/257-A
(Ariyakulam) 		2926001000NRG23301220221920490 31/12/2022 Petchirani 2926001WL085662 Petchirani 00415 SBIN0070718 460 460 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PALAYAMKOTTAI TN-26-001-010-010/261-A
(Ariyakulam) 		2926001000NRG23301220221920491 31/12/2022 Pal 2926001WL085662 Pal 00415 SBIN0070718 920 920 Processed 02/02/2023 037268502 Pal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-010-010/264-A
(Ariyakulam) 		2926001000NRG23301220221920492 31/12/2022 Anantham 2926001WL085662 Anantham 00415 SBIN0070718 690 690 Processed 02/02/2023 037268502 Anantham PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-010-010/267-A
(Ariyakulam) 		2926001000NRG23301220221920493 31/12/2022 Vijaya 2926001WL085662 Vijaya 00415 SBIN0070718 460 460 Processed 02/02/2023 037268502 Vijaya STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-010-010/278-A
(Ariyakulam) 		2926001000NRG23301220221920494 31/12/2022 Gokila 2926001WL085662 Gokila 00415 SBIN0070718 230 230 Processed 02/02/2023 037268502 Gokila STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-010-010/280-A
(Ariyakulam) 		2926001000NRG23301220221920495 31/12/2022 Radha 2926001WL085662 Radha 00415 SBIN0070718 460 460 Processed 02/02/2023 037268502 Radha STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-010-010/281-A
(Ariyakulam) 		2926001000NRG23301220221920496 31/12/2022 Muthulakshmi 2926001WL085662 Muthulakshmi 00415 SBIN0070718 1150 1150 Processed 02/02/2023 037268502 Muthulakshmi STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-010-010/282-A
(Ariyakulam) 		2926001000NRG23301220221920497 31/12/2022 Petchiammal 2926001WL085662 Petchiammal 00415 SBIN0070718 230 230 Processed 02/02/2023 037268502 Petchiammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-010-010/290-A
(Ariyakulam) 		2926001000NRG23301220221920498 31/12/2022 Natarajan 2926001WL085662 Natarajan 00415 SBIN0070718 920 920 Processed 02/02/2023 037268502 Natarajan STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-010-010/291-A
(Ariyakulam) 		2926001000NRG23301220221920499 31/12/2022 Rajeswari 2926001WL085662 Rajeswari 00415 SBIN0070718 920 920 Processed 02/02/2023 037268502 Rajeswari STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-010-010/296-A
(Ariyakulam) 		2926001000NRG23301220221920500 31/12/2022 Shunmugathai 2926001WL085662 Shunmugathai 00415 SBIN0070718 1150 1150 Processed 02/02/2023 037268502 Shunmugathai STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-010-010/566-A
(Ariyakulam) 		2926001000NRG23301220221920501 31/12/2022 Arumugam 2926001WL085662 Arumugam 00415 SBIN0070718 230 230 Processed 02/02/2023 037268502 Arumugam STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-010-010/584-A
(Ariyakulam) 		2926001000NRG23301220221920502 31/12/2022 Kannaki 2926001WL085662 Kannaki 00415 SBIN0070718 920 920 Processed 02/02/2023 037268502 Kannaki INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-010-010/588-A
(Ariyakulam) 		2926001000NRG23301220221920503 31/12/2022 Chendu 2926001WL085662 Chendu 00415 SBIN0070718 920 920 Processed 02/02/2023 037268502 Chendu CANARA BANK(508532)
39 PALAYAMKOTTAI TN-26-001-010-010/599-A
(Ariyakulam) 		2926001000NRG23301220221920504 31/12/2022 Kalammal 2926001WL085662 Kalammal 00415 SBIN0070718 460 460 Processed 02/02/2023 037268502 Kalammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-010-010/601-A
(Ariyakulam) 		2926001000NRG23301220221920505 31/12/2022 Balammal 2926001WL085662 Balammal 00415 SBIN0070718 920 920 Processed 02/02/2023 037268502 Balammal STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-010-010/707
(Ariyakulam) 		2926001000NRG23301220221920506 31/12/2022 Lakshmi M. 2926001WL085662 Lakshmi M. 00415 SBIN0070718 920 920 Processed 02/02/2023 037268502 Lakshmi M. CANARA BANK(508532)
42 PALAYAMKOTTAI TN-26-001-010-010/747-A
(Ariyakulam) 		2926001000NRG23301220221920507 31/12/2022 Sumathi 2926001WL085662 Sumathi 00415 SBIN0070718 1150 1150 Processed 02/02/2023 037268502 Sumathi STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-010-010/788-A
(Ariyakulam) 		2926001000NRG23301220221920508 31/12/2022 Radha.M 2926001WL085662 Radha.M 00415 SBIN0070718 1150 1150 Processed 02/02/2023 037268502 Radha.M STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-010-010/968-A
(Ariyakulam) 		2926001000NRG23301220221920509 31/12/2022 Gomathy 2926001WL085662 Gomathy 00415 SBIN0070718 1150 1150 Processed 02/02/2023 037268502 Gomathy INDIAN OVERSEAS BANK(508541)
SubTotal 31970 31970
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371726 Indian Bank IDIB000K184 K T C NAGAR 1610
2 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371726 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 460
3 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371726 State Bank of India SBIN0070718 SAMATHANAPURAM 31970

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