Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422APB_FTO_165802
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-26-001-012-012/36-A
(Keelanatham) 		2926001000NRG23290420220081727 29/04/2022 Deivanai 2926001WL003655 Deivanai 00177 IOBA0003540 1200 1200 Processed 13/05/2022 018427951 Deivanai STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG23290420220081752 29/04/2022 Arumugam 2926001WL003655 Arumugam 00177 IOBA0003540 1440 1440 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2640 2640
3 PALAYAMKOTTAI TN-26-001-012-012/86-A
(Keelanatham) 		2926001000NRG23290420220081778 29/04/2022 Saroja 2926001WL003655 Saroja 00415 SBIN0004881 1440 1440 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1440 1440
4 PALAYAMKOTTAI TN-26-001-012-012/352-A
(Keelanatham) 		2926001000NRG23290420220081724 29/04/2022 Lakshmi 2926001WL003655 Lakshmi 00415 SBIN0015983 1440 1440 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
5 PALAYAMKOTTAI TN-26-001-012-012/26-A
(Keelanatham) 		2926001000NRG23290420220081718 29/04/2022 Subbulakshmi 2926001WL003655 Subbulakshmi 00415 SBIN0070718 720 720 Processed 13/05/2022 018427951 Subbulakshmi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-012/29-A
(Keelanatham) 		2926001000NRG23290420220081719 29/04/2022 Selvam 2926001WL003655 Selvam 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Selvam STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-012/337-A
(Keelanatham) 		2926001000NRG23290420220081720 29/04/2022 Radheeka 2926001WL003655 Radheeka 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Radheeka PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-012-012/339-A
(Keelanatham) 		2926001000NRG23290420220081721 29/04/2022 Sornam 2926001WL003655 Sornam 00415 SBIN0070718 1200 1200 Processed 13/05/2022 018427951 Sornam STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-012-012/35-A
(Keelanatham) 		2926001000NRG23290420220081722 29/04/2022 Mookammal 2926001WL003655 Mookammal 00415 SBIN0070718 960 960 Processed 13/05/2022 018427951 Mookammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-012-012/351-A
(Keelanatham) 		2926001000NRG23290420220081723 29/04/2022 Puthiyavan 2926001WL003655 Puthiyavan 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Puthiyavan STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/357-A
(Keelanatham) 		2926001000NRG23290420220081725 29/04/2022 Chellammal 2926001WL003655 Chellammal 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Chellammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG23290420220081726 29/04/2022 Ganapathyammal 2926001WL003655 Ganapathyammal 00415 SBIN0070718 1200 1200 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PALAYAMKOTTAI TN-26-001-012-012/360-A
(Keelanatham) 		2926001000NRG23290420220081728 29/04/2022 Indira 2926001WL003655 Indira 00415 SBIN0070718 1200 1200 Processed 13/05/2022 018427951 Indira STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/361-A
(Keelanatham) 		2926001000NRG23290420220081729 29/04/2022 Rajammal 2926001WL003655 Rajammal 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Rajammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-012-012/37-A
(Keelanatham) 		2926001000NRG23290420220081730 29/04/2022 Sankarammal 2926001WL003655 Sankarammal 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Sankarammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/374-A
(Keelanatham) 		2926001000NRG23290420220081731 29/04/2022 Mookammal 2926001WL003655 Mookammal 00415 SBIN0070718 960 960 Processed 13/05/2022 018427951 Mookammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/393-A
(Keelanatham) 		2926001000NRG23290420220081732 29/04/2022 Susila 2926001WL003655 Susila 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Susila INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-012-012/399-A
(Keelanatham) 		2926001000NRG23290420220081733 29/04/2022 Petchiammal 2926001WL003655 Petchiammal 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Petchiammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/405-A
(Keelanatham) 		2926001000NRG23290420220081735 29/04/2022 Malar Vizhi 2926001WL003655 Malar Vizhi 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Malar Vizhi PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-012-012/409-A
(Keelanatham) 		2926001000NRG23290420220081737 29/04/2022 Sudalaimadan 2926001WL003655 Sudalaimadan 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Sudalaimadan STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/41-A
(Keelanatham) 		2926001000NRG23290420220081738 29/04/2022 Kasiammal 2926001WL003655 Kasiammal 00415 SBIN0070718 720 720 Processed 13/05/2022 018427951 Kasiammal PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-012-012/42-A
(Keelanatham) 		2926001000NRG23290420220081739 29/04/2022 Petchiammal 2926001WL003655 Petchiammal 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Petchiammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/420-A
(Keelanatham) 		2926001000NRG23290420220081740 29/04/2022 Mariammal 2926001WL003655 Mariammal 00415 SBIN0070718 720 720 Processed 13/05/2022 018427951 Mariammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/422-A
(Keelanatham) 		2926001000NRG23290420220081741 29/04/2022 Annalakshmi 2926001WL003655 Annalakshmi 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Annalakshmi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-012-012/424-A
(Keelanatham) 		2926001000NRG23290420220081742 29/04/2022 Velammal 2926001WL003655 Velammal 00415 SBIN0070718 1200 1200 Processed 13/05/2022 018427951 Velammal STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-012-012/425-A
(Keelanatham) 		2926001000NRG23290420220081743 29/04/2022 Petchiammal 2926001WL003655 Petchiammal 00415 SBIN0070718 1200 1200 Processed 13/05/2022 018427951 Petchiammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/427-A
(Keelanatham) 		2926001000NRG23290420220081744 29/04/2022 Kannammal 2926001WL003655 Kannammal 00415 SBIN0070718 960 960 Processed 13/05/2022 018427951 Kannammal STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/434-A
(Keelanatham) 		2926001000NRG23290420220081745 29/04/2022 Sankarammal N. 2926001WL003655 Sankarammal N. 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Sankarammal N. STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/438-A
(Keelanatham) 		2926001000NRG23290420220081746 29/04/2022 Lakshmi 2926001WL003655 Lakshmi 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-012-012/439-A
(Keelanatham) 		2926001000NRG23290420220081747 29/04/2022 Palkani 2926001WL003655 Palkani 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Palkani INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-012-012/44-A
(Keelanatham) 		2926001000NRG23290420220081748 29/04/2022 Arumugam 2926001WL003655 Arumugam 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Arumugam STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-012-012/49-A
(Keelanatham) 		2926001000NRG23290420220081749 29/04/2022 Pushpam 2926001WL003655 Pushpam 00415 SBIN0070718 960 960 Processed 13/05/2022 018427951 Pushpam STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/55-A
(Keelanatham) 		2926001000NRG23290420220081751 29/04/2022 Ananthammal 2926001WL003655 Ananthammal 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Ananthammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/57-A
(Keelanatham) 		2926001000NRG23290420220081753 29/04/2022 Thangamari 2926001WL003655 Thangamari 00415 SBIN0070718 720 720 Processed 13/05/2022 018427951 Thangamari STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/570-A
(Keelanatham) 		2926001000NRG23290420220081754 29/04/2022 Sobha K. 2926001WL003655 Sobha K. 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Sobha K. STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-012-012/580-A
(Keelanatham) 		2926001000NRG23290420220081756 29/04/2022 Vellathai S. 2926001WL003655 Vellathai S. 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Vellathai S. INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-012-012/588-A
(Keelanatham) 		2926001000NRG23290420220081757 29/04/2022 Revathi B. 2926001WL003655 Revathi B. 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Revathi B. PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-012-012/59-A
(Keelanatham) 		2926001000NRG23290420220081758 29/04/2022 Muthammal 2926001WL003655 Muthammal 00415 SBIN0070718 1200 1200 Processed 13/05/2022 018427951 Muthammal STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/621-A
(Keelanatham) 		2926001000NRG23290420220081759 29/04/2022 Elavarasi 2926001WL003655 Elavarasi 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Elavarasi STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/644-A
(Keelanatham) 		2926001000NRG23290420220081762 29/04/2022 R. Sathya Jothi 2926001WL003655 R. Sathya Jothi 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 R. Sathya Jothi PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-012-012/68-A
(Keelanatham) 		2926001000NRG23290420220081763 29/04/2022 Vijayakumari 2926001WL003655 Vijayakumari 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Vijayakumari STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-012-012/69-A
(Keelanatham) 		2926001000NRG23290420220081764 29/04/2022 Saraswathy 2926001WL003655 Saraswathy 00415 SBIN0070718 960 960 Processed 13/05/2022 018427951 Saraswathy STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-012-012/71-A
(Keelanatham) 		2926001000NRG23290420220081765 29/04/2022 Kaliammal 2926001WL003655 Kaliammal 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Kaliammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-012-012/72-A
(Keelanatham) 		2926001000NRG23290420220081766 29/04/2022 Subbammal 2926001WL003655 Subbammal 00415 SBIN0070718 960 960 Processed 13/05/2022 018427951 Subbammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/73-A
(Keelanatham) 		2926001000NRG23290420220081767 29/04/2022 Kannammal 2926001WL003655 Kannammal 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Kannammal STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-012-012/75-A
(Keelanatham) 		2926001000NRG23290420220081768 29/04/2022 Shanthi 2926001WL003655 Shanthi 00415 SBIN0070718 1200 1200 Processed 13/05/2022 018427951 Shanthi STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/76-A
(Keelanatham) 		2926001000NRG23290420220081769 29/04/2022 Sagunthala 2926001WL003655 Sagunthala 00415 SBIN0070718 1200 1200 Processed 13/05/2022 018427951 Sagunthala PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-012-012/766-A
(Keelanatham) 		2926001000NRG23290420220081770 29/04/2022 Petchiammal 2926001WL003655 Petchiammal 00415 SBIN0070718 720 720 Processed 13/05/2022 018427951 Petchiammal INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-012-012/77-A
(Keelanatham) 		2926001000NRG23290420220081771 29/04/2022 Chandrakani 2926001WL003655 Chandrakani 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Chandrakani STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-012-012/78-A
(Keelanatham) 		2926001000NRG23290420220081772 29/04/2022 Muthulakshmi 2926001WL003655 Muthulakshmi 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Muthulakshmi STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/79-A
(Keelanatham) 		2926001000NRG23290420220081773 29/04/2022 Gomu 2926001WL003655 Gomu 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Gomu INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-012-012/82-A
(Keelanatham) 		2926001000NRG23290420220081775 29/04/2022 Thagammal 2926001WL003655 Thagammal 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Thagammal STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-012-012/84-A
(Keelanatham) 		2926001000NRG23290420220081776 29/04/2022 Indirani 2926001WL003655 Indirani 00415 SBIN0070718 960 960 Processed 13/05/2022 018427951 Indirani STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-012-012/85-A
(Keelanatham) 		2926001000NRG23290420220081777 29/04/2022 Amaravathy 2926001WL003655 Amaravathy 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Amaravathy STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-012-012/88-A
(Keelanatham) 		2926001000NRG23290420220081779 29/04/2022 Valliammal 2926001WL003655 Valliammal 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Valliammal STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-012-012/90-A
(Keelanatham) 		2926001000NRG23290420220081780 29/04/2022 Velammal 2926001WL003655 Velammal 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Velammal STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-012-012/93-A
(Keelanatham) 		2926001000NRG23290420220081781 29/04/2022 Selvi 2926001WL003655 Selvi 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Selvi STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG23290420220081782 29/04/2022 Sundari 2926001WL003655 Sundari 00415 SBIN0070718 1440 1440 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PALAYAMKOTTAI TN-26-001-012-012/95-A
(Keelanatham) 		2926001000NRG23290420220081783 29/04/2022 Mookammal 2926001WL003655 Mookammal 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Mookammal STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-012-012/99-A
(Keelanatham) 		2926001000NRG23290420220081784 29/04/2022 Muthulakshmi 2926001WL003655 Muthulakshmi 00415 SBIN0070718 1440 1440 Processed 13/05/2022 018427951 Muthulakshmi STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-012-014/781-A
(Keelanatham) 		2926001000NRG23290420220081785 29/04/2022 Esakiammal 2926001WL003655 Esakiammal 00415 SBIN0070718 1686 1686 Processed 13/05/2022 018427951 Esakiammal STATE BANK OF INDIA(508548)
SubTotal 73446 73446
Total 78966 78966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290422APB_FTO_165802 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2640
2 PALAYAMKOTTAI TN2926001_290422APB_FTO_165802 State Bank of India SBIN0004881 TIRUNELVELI ABD 1440
3 PALAYAMKOTTAI TN2926001_290422APB_FTO_165802 State Bank of India SBIN0015983 K.T.C. Nagar 1440
4 PALAYAMKOTTAI TN2926001_290422APB_FTO_165802 State Bank of India SBIN0070718 SAMATHANAPURAM 73446

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