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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323APB_FTO_1694777
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-26-001-026-003/295-A
(Kansapuram) 		2926001000NRG23240320232443352 25/03/2023 mala 2926001WL100913 mala 00177 IOBA0003540 940 940 Processed 03/04/2023 005714223 mala INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
2 PALAYAMKOTTAI TN-26-001-026-003/261-A
(Kansapuram) 		2926001000NRG23240320232443350 25/03/2023 Vijaya Lakshmi V. 2926001WL100913 Vijaya Lakshmi V. 00415 SBIN0001021 705 705 Processed 03/04/2023 005714223 Vijaya Lakshmi V. INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-026-026/1-A
(Kansapuram) 		2926001000NRG23240320232443359 25/03/2023 M. Kombammal 2926001WL100913 M. Kombammal 00415 SBIN0001021 470 470 Processed 02/04/2023 005714223 M. Kombammal STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-026-026/104-A
(Kansapuram) 		2926001000NRG23240320232443360 25/03/2023 Petchiammal S. 2926001WL100913 Petchiammal S. 00415 SBIN0001021 940 940 Processed 02/04/2023 005714223 Petchiammal S. STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-026-026/105-A
(Kansapuram) 		2926001000NRG23240320232443361 25/03/2023 Arumuga Vadivoo S. 2926001WL100913 Arumuga Vadivoo S. 00415 SBIN0001021 235 235 Processed 03/04/2023 005714223 Arumuga Vadivoo S. INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-026-026/107-A
(Kansapuram) 		2926001000NRG23240320232443362 25/03/2023 Veila T 2926001WL100913 Veila T 00415 SBIN0001021 940 940 Processed 03/04/2023 005714223 Veila T INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-026-026/109-A
(Kansapuram) 		2926001000NRG23240320232443363 25/03/2023 Arumugam M. 2926001WL100913 Arumugam M. 00415 SBIN0001021 470 470 Processed 02/04/2023 005714223 Arumugam M. STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-026-026/11-A
(Kansapuram) 		2926001000NRG23240320232443364 25/03/2023 R. Mariammal 2926001WL100913 R. Mariammal 00415 SBIN0001021 940 940 Processed 02/04/2023 005714223 R. Mariammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-026-026/110-A
(Kansapuram) 		2926001000NRG23240320232443365 25/03/2023 Seetha Lakshmi V 2926001WL100913 Seetha Lakshmi V 00415 SBIN0001021 235 235 Processed 02/04/2023 005714223 Seetha Lakshmi V INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-026-026/111-A
(Kansapuram) 		2926001000NRG23240320232443366 25/03/2023 Saroja E. 2926001WL100913 Saroja E. 00415 SBIN0001021 470 470 Processed 02/04/2023 005714223 Saroja E. STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-026-026/114-A
(Kansapuram) 		2926001000NRG23240320232443367 25/03/2023 Lakshmi K. 2926001WL100913 Lakshmi K. 00415 SBIN0001021 235 235 Processed 02/04/2023 005714223 Lakshmi K. CANARA BANK(508532)
12 PALAYAMKOTTAI TN-26-001-026-026/116-A
(Kansapuram) 		2926001000NRG23240320232443368 25/03/2023 Mariammal R. 2926001WL100913 Mariammal R. 00415 SBIN0001021 940 940 Processed 02/04/2023 005714223 Mariammal R. CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-026-026/121-A
(Kansapuram) 		2926001000NRG23240320232443369 25/03/2023 Kannammal K. 2926001WL100913 Kannammal K. 00415 SBIN0001021 470 470 Processed 02/04/2023 005714223 Kannammal K. STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-026-026/129-A
(Kansapuram) 		2926001000NRG23240320232443370 25/03/2023 Rathna Pushpam M. 2926001WL100913 Rathna Pushpam M. 00415 SBIN0001021 235 235 Processed 02/04/2023 005714223 Rathna Pushpam M. CANARA BANK(508532)
15 PALAYAMKOTTAI TN-26-001-026-026/145-A
(Kansapuram) 		2926001000NRG23240320232443371 25/03/2023 Valli P. 2926001WL100913 Valli P. 00415 SBIN0001021 1175 1175 Processed 02/04/2023 005714223 Valli P. STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-026-026/164-A
(Kansapuram) 		2926001000NRG23240320232443372 25/03/2023 Chellammal T. 2926001WL100913 Chellammal T. 00415 SBIN0001021 235 235 Processed 02/04/2023 005714223 Chellammal T. STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-026-026/166-A
(Kansapuram) 		2926001000NRG23240320232443373 25/03/2023 Packiam G. 2926001WL100913 Packiam G. 00415 SBIN0001021 705 705 Processed 02/04/2023 005714223 Packiam G. STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-026-026/17-A
(Kansapuram) 		2926001000NRG23240320232443374 25/03/2023 Vellarhai T 2926001WL100913 Vellarhai T 00415 SBIN0001021 235 235 Processed 02/04/2023 005714223 Vellarhai T STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-026-026/181-A
(Kansapuram) 		2926001000NRG23240320232443375 25/03/2023 Jeya Rani A. 2926001WL100913 Jeya Rani A. 00415 SBIN0001021 940 940 Processed 02/04/2023 005714223 Jeya Rani A. CANARA BANK(508532)
20 PALAYAMKOTTAI TN-26-001-026-026/183-A
(Kansapuram) 		2926001000NRG23240320232443376 25/03/2023 Esakkiammal R. 2926001WL100913 Esakkiammal R. 00415 SBIN0001021 940 940 Processed 02/04/2023 005714223 Esakkiammal R. STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-026-026/198-A
(Kansapuram) 		2926001000NRG23240320232443377 25/03/2023 Kanmani 2926001WL100913 Kanmani 00415 SBIN0001021 470 470 Processed 02/04/2023 005714223 Kanmani STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-026-026/203-A
(Kansapuram) 		2926001000NRG23240320232443378 25/03/2023 Kalyani 2926001WL100913 Kalyani 00415 SBIN0001021 705 705 Processed 02/04/2023 005714223 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-026-026/236-A
(Kansapuram) 		2926001000NRG23240320232443379 25/03/2023 Ganapathy C. 2926001WL100913 Ganapathy C. 00415 SBIN0001021 470 470 Processed 02/04/2023 005714223 Ganapathy C. STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-026-026/243-A
(Kansapuram) 		2926001000NRG23240320232443380 25/03/2023 Hepzibai J. 2926001WL100913 Hepzibai J. 00415 SBIN0001021 1175 1175 Processed 02/04/2023 005714223 Hepzibai J. STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-026-026/25-A
(Kansapuram) 		2926001000NRG23240320232443381 25/03/2023 Pechiammal J. 2926001WL100913 Pechiammal J. 00415 SBIN0001021 470 470 Processed 02/04/2023 005714223 Pechiammal J. CANARA BANK(508532)
26 PALAYAMKOTTAI TN-26-001-026-026/255-A
(Kansapuram) 		2926001000NRG23240320232443382 25/03/2023 Mookammal G. 2926001WL100913 Mookammal G. 00415 SBIN0001021 235 235 Processed 02/04/2023 005714223 Mookammal G. STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-026-026/33-A
(Kansapuram) 		2926001000NRG23240320232443385 25/03/2023 Mariammal M. 2926001WL100913 Mariammal M. 00415 SBIN0001021 1175 1175 Processed 03/04/2023 005714223 Mariammal M. INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-026-026/36-A
(Kansapuram) 		2926001000NRG23240320232443386 25/03/2023 Jebamani A. 2926001WL100913 Jebamani A. 00415 SBIN0001021 470 470 Processed 02/04/2023 005714223 Jebamani A. STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-026-026/41-A
(Kansapuram) 		2926001000NRG23240320232443388 25/03/2023 Vanaja M. 2926001WL100913 Vanaja M. 00415 SBIN0001021 940 940 Processed 03/04/2023 005714223 Vanaja M. INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-026-026/42-A
(Kansapuram) 		2926001000NRG23240320232443389 25/03/2023 Latha Valli 2926001WL100913 Latha Valli 00415 SBIN0001021 470 470 Processed 02/04/2023 005714223 Latha Valli STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-026-026/47-A
(Kansapuram) 		2926001000NRG23240320232443390 25/03/2023 Murugammal P. 2926001WL100913 Murugammal P. 00415 SBIN0001021 470 470 Processed 02/04/2023 005714223 Murugammal P. BANK OF INDIA(508505)
32 PALAYAMKOTTAI TN-26-001-026-026/5-A
(Kansapuram) 		2926001000NRG23240320232443391 25/03/2023 S. Deivanai 2926001WL100913 S. Deivanai 00415 SBIN0001021 705 705 Processed 02/04/2023 005714223 S. Deivanai STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-026-026/53-A
(Kansapuram) 		2926001000NRG23240320232443392 25/03/2023 Murugammal P. 2926001WL100913 Murugammal P. 00415 SBIN0001021 1175 1175 Processed 02/04/2023 005714223 Murugammal P. CANARA BANK(508532)
34 PALAYAMKOTTAI TN-26-001-026-026/65-A
(Kansapuram) 		2926001000NRG23240320232443393 25/03/2023 Rajammal V. 2926001WL100913 Rajammal V. 00415 SBIN0001021 470 470 Processed 02/04/2023 005714223 Rajammal V. CANARA BANK(508532)
35 PALAYAMKOTTAI TN-26-001-026-026/66-A
(Kansapuram) 		2926001000NRG23240320232443394 25/03/2023 Poongothai P 2926001WL100913 Poongothai P 00415 SBIN0001021 940 940 Processed 02/04/2023 005714223 Poongothai P STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-026-026/69-A
(Kansapuram) 		2926001000NRG23240320232443395 25/03/2023 Mariammal S. 2926001WL100913 Mariammal S. 00415 SBIN0001021 235 235 Processed 02/04/2023 005714223 Mariammal S. CANARA BANK(508532)
37 PALAYAMKOTTAI TN-26-001-026-026/8-A
(Kansapuram) 		2926001000NRG23240320232443397 25/03/2023 T. Thiruppathi 2926001WL100913 T. Thiruppathi 00415 SBIN0001021 705 705 Processed 02/04/2023 005714223 T. Thiruppathi STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-026-026/89-A
(Kansapuram) 		2926001000NRG23240320232443398 25/03/2023 Gnana Prakasam P. 2926001WL100913 Gnana Prakasam P. 00415 SBIN0001021 470 470 Processed 03/04/2023 005714223 Gnana Prakasam P. INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-026-026/93-A
(Kansapuram) 		2926001000NRG23240320232443399 25/03/2023 Valli S 2926001WL100913 Valli S 00415 SBIN0001021 235 235 Processed 02/04/2023 005714223 Valli S STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-026-026/97-A
(Kansapuram) 		2926001000NRG23240320232443400 25/03/2023 Oorkali A. 2926001WL100913 Oorkali A. 00415 SBIN0001021 1175 1175 Processed 02/04/2023 005714223 Oorkali A. STATE BANK OF INDIA(508548)
SubTotal 24675 24675
41 PALAYAMKOTTAI TN-26-001-026-003/297-A
(Kansapuram) 		2926001000NRG23240320232443353 25/03/2023 Malaipetchi 2926001WL100913 Malaipetchi 00415 SBIN0004881 705 705 Processed 02/04/2023 005714223 Malaipetchi STATE BANK OF INDIA(508548)
SubTotal 705 705
42 PALAYAMKOTTAI TN-26-001-026-001/280-A
(Kansapuram) 		2926001000NRG23240320232443345 25/03/2023 Anna lakshmi 2926001WL100913 Anna lakshmi 00415 SBIN0015983 1175 1175 Processed 02/04/2023 005714223 Anna lakshmi STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-026-001/314-A
(Kansapuram) 		2926001000NRG23240320232443346 25/03/2023 Arul mani 2926001WL100913 Arul mani 00415 SBIN0015983 1175 1175 Processed 02/04/2023 005714223 Arul mani INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-026-002/315-A
(Kansapuram) 		2926001000NRG23240320232443347 25/03/2023 Vinitha 2926001WL100913 Vinitha 00415 SBIN0015983 1175 1175 Processed 02/04/2023 005714223 Vinitha INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-026-002/316-A
(Kansapuram) 		2926001000NRG23240320232443348 25/03/2023 Bharathi 2926001WL100913 Bharathi 00415 SBIN0015983 705 705 Processed 02/04/2023 005714223 Bharathi STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-026-002/319-A
(Kansapuram) 		2926001000NRG23240320232443349 25/03/2023 Kala 2926001WL100913 Kala 00415 SBIN0015983 705 705 Processed 02/04/2023 005714223 Kala STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-026-003/294-A
(Kansapuram) 		2926001000NRG23240320232443351 25/03/2023 Suriya 2926001WL100913 Suriya 00415 SBIN0015983 1175 1175 Processed 03/04/2023 005714223 Suriya INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-026-003/298-A
(Kansapuram) 		2926001000NRG23240320232443354 25/03/2023 Kala 2926001WL100913 Kala 00415 SBIN0015983 705 705 Processed 03/04/2023 005714223 Kala INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-026-003/305-A
(Kansapuram) 		2926001000NRG23240320232443355 25/03/2023 Petchiammal 2926001WL100913 Petchiammal 00415 SBIN0015983 940 940 Processed 02/04/2023 005714223 Petchiammal INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-026-003/312-A
(Kansapuram) 		2926001000NRG23240320232443356 25/03/2023 Ananthi 2926001WL100913 Ananthi 00415 SBIN0015983 940 940 Processed 02/04/2023 005714223 Ananthi STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-026-003/324-A
(Kansapuram) 		2926001000NRG23240320232443357 25/03/2023 Sudha 2926001WL100913 Sudha 00415 SBIN0015983 235 235 Processed 02/04/2023 005714223 Sudha STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-026-003/337-A
(Kansapuram) 		2926001000NRG23240320232443358 25/03/2023 Uma 2926001WL100913 Uma 00415 SBIN0015983 940 940 Processed 02/04/2023 005714223 Uma IDBI BANK(607095)
53 PALAYAMKOTTAI TN-26-001-026-026/27-A
(Kansapuram) 		2926001000NRG23240320232443383 25/03/2023 Sudalaiammal S 2926001WL100913 Sudalaiammal S 00415 SBIN0015983 705 705 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PALAYAMKOTTAI TN-26-001-026-026/282-A
(Kansapuram) 		2926001000NRG23240320232443384 25/03/2023 Selvakani 2926001WL100913 Selvakani 00415 SBIN0015983 1175 1175 Processed 02/04/2023 005714223 Selvakani STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-026-026/38-A
(Kansapuram) 		2926001000NRG23240320232443387 25/03/2023 Parameshwari 2926001WL100913 Parameshwari 00415 SBIN0015983 1175 1175 Processed 02/04/2023 005714223 Parameshwari STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-026-026/73-A
(Kansapuram) 		2926001000NRG23240320232443396 25/03/2023 Roselin 2926001WL100913 Roselin 00415 SBIN0015983 1175 1175 Processed 02/04/2023 005714223 Roselin IDBI BANK(607095)
SubTotal 14100 14100
Total 40420 40420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694777 Indian Overseas Bank IOBA0003540 Shanthi Nagar 940
2 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694777 State Bank of India SBIN0001021 NANGUNERI 24675
3 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694777 State Bank of India SBIN0004881 TIRUNELVELI ABD 705
4 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694777 State Bank of India SBIN0015983 K.T.C. Nagar 14100

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