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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_201222APB_FTO_1314276
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-26-001-026-002/259-A
(Kansapuram) 		2926001000NRG23201220221859841 20/12/2022 Muthu Selvi 2926001WL083471 Muthu Selvi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018558461 Muthu Selvi STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-026-002/278-A
(Kansapuram) 		2926001000NRG23201220221859843 20/12/2022 Thamarai selvi 2926001WL083471 Thamarai selvi 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018558461 Thamarai selvi STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-026-003/262-A
(Kansapuram) 		2926001000NRG23201220221859844 20/12/2022 Shanmugathai T 2926001WL083471 Shanmugathai T 00415 SBIN0001021 800 800 Processed 01/02/2023 018558461 Shanmugathai T STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-026-003/270-A
(Kansapuram) 		2926001000NRG23201220221859845 20/12/2022 Sahayam 2926001WL083471 Sahayam 00415 SBIN0001021 1000 1000 Processed 02/02/2023 018558461 Sahayam INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-026-026/159-A
(Kansapuram) 		2926001000NRG23201220221859851 20/12/2022 Rakkammal S 2926001WL083471 Rakkammal S 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018558461 Rakkammal S STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-026-026/176-A
(Kansapuram) 		2926001000NRG23201220221859853 20/12/2022 Iruthaya Pushpam T. 2926001WL083471 Iruthaya Pushpam T. 00415 SBIN0001021 600 600 Processed 01/02/2023 018558461 Iruthaya Pushpam T. BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-026-026/195-A
(Kansapuram) 		2926001000NRG23201220221859855 20/12/2022 Rani 2926001WL083471 Rani 00415 SBIN0001021 600 600 Processed 01/02/2023 018558461 Rani STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-026-026/223-A
(Kansapuram) 		2926001000NRG23201220221859857 20/12/2022 Ameenal 2926001WL083471 Ameenal 00415 SBIN0001021 800 800 Processed 01/02/2023 018558461 Ameenal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-026-026/229-a
(Kansapuram) 		2926001000NRG23201220221859858 20/12/2022 vijalakshmi s 2926001WL083471 vijalakshmi s 00415 SBIN0001021 800 800 Processed 02/02/2023 018558461 vijalakshmi s INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-026-026/243-A
(Kansapuram) 		2926001000NRG23201220221859859 20/12/2022 Hepzibai J. 2926001WL083471 Hepzibai J. 00415 SBIN0001021 400 400 Processed 01/02/2023 018558461 Hepzibai J. STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-026-026/247-A
(Kansapuram) 		2926001000NRG23201220221859860 20/12/2022 Petchiyammal.M 2926001WL083471 Petchiyammal.M 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018558461 Petchiyammal.M STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-026-026/250-A
(Kansapuram) 		2926001000NRG23201220221859861 20/12/2022 A.Pushpa Raham 2926001WL083471 A.Pushpa Raham 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018558461 A.Pushpa Raham CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-026-026/255-A
(Kansapuram) 		2926001000NRG23201220221859862 20/12/2022 Mookammal G. 2926001WL083471 Mookammal G. 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018558461 Mookammal G. STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-026-026/257-A
(Kansapuram) 		2926001000NRG23201220221859863 20/12/2022 D.Arokiya mery 2926001WL083471 D.Arokiya mery 00415 SBIN0001021 800 800 Processed 01/02/2023 018558461 D.Arokiya mery STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-026-026/268-A
(Kansapuram) 		2926001000NRG23201220221859865 20/12/2022 Ramalakshmi 2926001WL083471 Ramalakshmi 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018558461 Ramalakshmi STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-026-026/53-A
(Kansapuram) 		2926001000NRG23201220221859869 20/12/2022 Murugammal P. 2926001WL083471 Murugammal P. 00415 SBIN0001021 600 600 Processed 01/02/2023 018558461 Murugammal P. CANARA BANK(508532)
17 PALAYAMKOTTAI TN-26-001-026-026/89-A
(Kansapuram) 		2926001000NRG23201220221859870 20/12/2022 Gnana Prakasam P. 2926001WL083471 Gnana Prakasam P. 00415 SBIN0001021 400 400 Processed 01/02/2023 018558461 Gnana Prakasam P. INDIAN OVERSEAS BANK(508541)
SubTotal 14800 14800
18 PALAYAMKOTTAI TN-26-001-026-003/297-A
(Kansapuram) 		2926001000NRG23201220221859847 20/12/2022 Malaipetchi 2926001WL083471 Malaipetchi 00415 SBIN0004881 400 400 Processed 01/02/2023 018558461 Malaipetchi STATE BANK OF INDIA(508548)
SubTotal 400 400
19 PALAYAMKOTTAI TN-26-001-026-001/280-A
(Kansapuram) 		2926001000NRG23201220221859840 20/12/2022 Anna lakshmi 2926001WL083471 Anna lakshmi 00415 SBIN0015983 800 800 Processed 01/02/2023 018558461 Anna lakshmi STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-026-002/273-A
(Kansapuram) 		2926001000NRG23201220221859842 20/12/2022 Mariya selvi 2926001WL083471 Mariya selvi 00415 SBIN0015983 1000 1000 Processed 01/02/2023 018558461 Mariya selvi STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-026-003/291-A
(Kansapuram) 		2926001000NRG23201220221859846 20/12/2022 Kalpana 2926001WL083471 Kalpana 00415 SBIN0015983 1200 1200 Processed 01/02/2023 018558461 Kalpana STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-026-003/305-A
(Kansapuram) 		2926001000NRG23201220221859848 20/12/2022 Petchiammal 2926001WL083471 Petchiammal 00415 SBIN0015983 400 400 Processed 02/02/2023 018558461 Petchiammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-026-003/331-A
(Kansapuram) 		2926001000NRG23201220221859849 20/12/2022 mamutha lakshmi 2926001WL083471 mamutha lakshmi 00415 SBIN0015983 400 400 Processed 01/02/2023 018558461 mamutha lakshmi INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-026-026/165-A
(Kansapuram) 		2926001000NRG23201220221859852 20/12/2022 Chellammal T. 2926001WL083471 Chellammal T. 00415 SBIN0015983 1200 1200 Processed 01/02/2023 018558461 Chellammal T. INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-026-026/188-A
(Kansapuram) 		2926001000NRG23201220221859854 20/12/2022 Durga devi 2926001WL083471 Durga devi 00415 SBIN0015983 1200 1200 Processed 01/02/2023 018558461 Durga devi CANARA BANK(508532)
26 PALAYAMKOTTAI TN-26-001-026-026/217-A
(Kansapuram) 		2926001000NRG23201220221859856 20/12/2022 Tamil selvi.N 2926001WL083471 Tamil selvi.N 00415 SBIN0015983 400 400 Processed 01/02/2023 018558461 Tamil selvi.N STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-026-026/267-A
(Kansapuram) 		2926001000NRG23201220221859864 20/12/2022 Esakiammal 2926001WL083471 Esakiammal 00415 SBIN0015983 800 800 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PALAYAMKOTTAI TN-26-001-026-026/302-A
(Kansapuram) 		2926001000NRG23201220221859866 20/12/2022 Mathina 2926001WL083471 Mathina 00415 SBIN0015983 1000 1000 Processed 01/02/2023 018558461 Mathina INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-026-026/304-A
(Kansapuram) 		2926001000NRG23201220221859867 20/12/2022 Shenbagavalli 2926001WL083471 Shenbagavalli 00415 SBIN0015983 1000 1000 Processed 01/02/2023 018558461 Shenbagavalli CANARA BANK(508532)
30 PALAYAMKOTTAI TN-26-001-026-026/307-A
(Kansapuram) 		2926001000NRG23201220221859868 20/12/2022 Petchiammal 2926001WL083471 Petchiammal 00415 SBIN0015983 1200 1200 Processed 01/02/2023 018558461 Petchiammal CANARA BANK(508532)
SubTotal 10600 10600
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314276 State Bank of India SBIN0001021 NANGUNERI 14800
2 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314276 State Bank of India SBIN0004881 TIRUNELVELI ABD 400
3 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314276 State Bank of India SBIN0015983 K.T.C. Nagar 10600

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