Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290522APB_FTO_238325
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-26-001-007-007/313-A
(Keelapattam) 		2926001000NRG23290520220318379 29/05/2022 Maheswari 2926001WL014445 Maheswari 00078 CNRB0001119 920 920 Processed 02/06/2022 010787281 Maheswari CANARA BANK(508532)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-007-002/720-A
(Keelapattam) 		2926001000NRG23290520220318360 29/05/2022 Muthammal 2926001WL014445 Muthammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Muthammal BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-007-002/820-A
(Keelapattam) 		2926001000NRG23290520220318362 29/05/2022 Prema 2926001WL014445 Prema 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALAYAMKOTTAI TN-26-001-007-002/823-A
(Keelapattam) 		2926001000NRG23290520220318363 29/05/2022 Muthammal 2926001WL014445 Muthammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Muthammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-003/723-A
(Keelapattam) 		2926001000NRG23290520220318372 29/05/2022 Sudalaivadivoo 2926001WL014445 Sudalaivadivoo 00415 SBIN0001021 1686 1686 Processed 02/06/2022 010787281 Sudalaivadivoo UNION BANK OF INDIA(508500)
6 PALAYAMKOTTAI TN-26-001-007-007/11-A
(Keelapattam) 		2926001000NRG23290520220318374 29/05/2022 Gomathi 2926001WL014445 Gomathi 00415 SBIN0001021 460 460 Processed 02/06/2022 010787281 Gomathi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-007-007/294-A
(Keelapattam) 		2926001000NRG23290520220318375 29/05/2022 Esakkiammal 2926001WL014445 Esakkiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Esakkiammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-007-007/301-A
(Keelapattam) 		2926001000NRG23290520220318376 29/05/2022 Malliga 2926001WL014445 Malliga 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Malliga STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-007/302-A
(Keelapattam) 		2926001000NRG23290520220318377 29/05/2022 Susila 2926001WL014445 Susila 00415 SBIN0001021 690 690 Processed 02/06/2022 010787281 Susila BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-007-007/303-A
(Keelapattam) 		2926001000NRG23290520220318378 29/05/2022 Malliga 2926001WL014445 Malliga 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Malliga STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-007-007/315-A
(Keelapattam) 		2926001000NRG23290520220318380 29/05/2022 Saroja 2926001WL014445 Saroja 00415 SBIN0001021 460 460 Processed 02/06/2022 010787281 Saroja STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/317-A
(Keelapattam) 		2926001000NRG23290520220318381 29/05/2022 Sankarammal 2926001WL014445 Sankarammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Sankarammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/329-A
(Keelapattam) 		2926001000NRG23290520220318382 29/05/2022 Sankarammal 2926001WL014445 Sankarammal 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Sankarammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/332-A
(Keelapattam) 		2926001000NRG23290520220318383 29/05/2022 Valli 2926001WL014445 Valli 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Valli BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-007-007/395-A
(Keelapattam) 		2926001000NRG23290520220318385 29/05/2022 Pappa 2926001WL014445 Pappa 00415 SBIN0001021 690 690 Processed 02/06/2022 010787281 Pappa STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/396-A
(Keelapattam) 		2926001000NRG23290520220318386 29/05/2022 Valliammal 2926001WL014445 Valliammal 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Valliammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/400-A
(Keelapattam) 		2926001000NRG23290520220318388 29/05/2022 Puvaneshwari 2926001WL014445 Puvaneshwari 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Puvaneshwari BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-007-007/401-A
(Keelapattam) 		2926001000NRG23290520220318389 29/05/2022 Lakshmi 2926001WL014445 Lakshmi 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Lakshmi STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/414-A
(Keelapattam) 		2926001000NRG23290520220318390 29/05/2022 Subbulakshmi 2926001WL014445 Subbulakshmi 00415 SBIN0001021 690 690 Processed 02/06/2022 010787281 Subbulakshmi STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/442-A
(Keelapattam) 		2926001000NRG23290520220318392 29/05/2022 Esakkiammal 2926001WL014445 Esakkiammal 00415 SBIN0001021 690 690 Processed 02/06/2022 010787281 Esakkiammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-007-007/487-A
(Keelapattam) 		2926001000NRG23290520220318393 29/05/2022 Ananthammal 2926001WL014445 Ananthammal 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Ananthammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/491-A
(Keelapattam) 		2926001000NRG23290520220318394 29/05/2022 Petchiammal 2926001WL014445 Petchiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Petchiammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/492-A
(Keelapattam) 		2926001000NRG23290520220318395 29/05/2022 Lakshmi 2926001WL014445 Lakshmi 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Lakshmi STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/499-A
(Keelapattam) 		2926001000NRG23290520220318396 29/05/2022 Petchiammal 2926001WL014445 Petchiammal 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Petchiammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/5-A
(Keelapattam) 		2926001000NRG23290520220318397 29/05/2022 Arumugam 2926001WL014445 Arumugam 00415 SBIN0001021 460 460 Processed 02/06/2022 010787281 Arumugam STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/501-A
(Keelapattam) 		2926001000NRG23290520220318398 29/05/2022 Sudali 2926001WL014445 Sudali 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Sudali BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-007-007/519-A
(Keelapattam) 		2926001000NRG23290520220318399 29/05/2022 Lakshmi 2926001WL014445 Lakshmi 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Lakshmi STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/530-A
(Keelapattam) 		2926001000NRG23290520220318400 29/05/2022 Subbulakshmi.M 2926001WL014445 Subbulakshmi.M 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Subbulakshmi.M STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/546-A
(Keelapattam) 		2926001000NRG23290520220318402 29/05/2022 Muthu mani.V 2926001WL014445 Muthu mani.V 00415 SBIN0001021 460 460 Processed 02/06/2022 010787281 Muthu mani.V INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-007-007/550-A
(Keelapattam) 		2926001000NRG23290520220318403 29/05/2022 Vijayalakshmi.M 2926001WL014445 Vijayalakshmi.M 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Vijayalakshmi.M INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-007-007/583-A
(Keelapattam) 		2926001000NRG23290520220318404 29/05/2022 Chandramathi M. 2926001WL014445 Chandramathi M. 00415 SBIN0001021 230 230 Processed 02/06/2022 010787281 Chandramathi M. INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-007-007/605-A
(Keelapattam) 		2926001000NRG23290520220318406 29/05/2022 Perumal kutty.K 2926001WL014445 Perumal kutty.K 00415 SBIN0001021 690 690 Processed 02/06/2022 010787281 Perumal kutty.K STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/608-A
(Keelapattam) 		2926001000NRG23290520220318407 29/05/2022 Muthumalai.R 2926001WL014445 Muthumalai.R 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Muthumalai.R STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/654
(Keelapattam) 		2926001000NRG23290520220318408 29/05/2022 M.parvathi 2926001WL014445 M.parvathi 00415 SBIN0001021 690 690 Processed 02/06/2022 010787281 M.parvathi STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/656
(Keelapattam) 		2926001000NRG23290520220318409 29/05/2022 N.Ampika 2926001WL014445 N.Ampika 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 N.Ampika STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/661
(Keelapattam) 		2926001000NRG23290520220318410 29/05/2022 P.Rama Lakshmi 2926001WL014445 P.Rama Lakshmi 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 P.Rama Lakshmi STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/675
(Keelapattam) 		2926001000NRG23290520220318411 29/05/2022 Kuruvammal 2926001WL014445 Kuruvammal 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Kuruvammal STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/676
(Keelapattam) 		2926001000NRG23290520220318412 29/05/2022 Pirema 2926001WL014445 Pirema 00415 SBIN0001021 690 690 Processed 02/06/2022 010787281 Pirema STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/679
(Keelapattam) 		2926001000NRG23290520220318413 29/05/2022 Vellammal 2926001WL014445 Vellammal 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Vellammal CENTRAL BANK OF INDIA(607115)
SubTotal 38716 38716
40 PALAYAMKOTTAI TN-26-001-007-002/724-A
(Keelapattam) 		2926001000NRG23290520220318361 29/05/2022 Selvakani 2926001WL014445 Selvakani 00415 SBIN0006400 1150 1150 Rejected 07/06/2022 010787281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
41 PALAYAMKOTTAI TN-26-001-007-002/834-A
(Keelapattam) 		2926001000NRG23290520220318364 29/05/2022 Kulanthaiammal 2926001WL014445 Kulanthaiammal 00415 SBIN0015983 690 690 Rejected 07/06/2022 010787281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PALAYAMKOTTAI TN-26-001-007-007/388-A
(Keelapattam) 		2926001000NRG23290520220318384 29/05/2022 Subbuthai 2926001WL014445 Subbuthai 00415 SBIN0015983 1686 1686 Processed 02/06/2022 010787281 Subbuthai INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-007-007/397-A
(Keelapattam) 		2926001000NRG23290520220318387 29/05/2022 Mariammal 2926001WL014445 Mariammal 00415 SBIN0015983 690 690 Rejected 07/06/2022 010787281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PALAYAMKOTTAI TN-26-001-007-007/531-A
(Keelapattam) 		2926001000NRG23290520220318401 29/05/2022 Subbulakshmi.N 2926001WL014445 Subbulakshmi.N 00415 SBIN0015983 1405 1405 Rejected 07/06/2022 010787281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4471 4471
Total 45257 45257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290522APB_FTO_238325 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 920
2 PALAYAMKOTTAI TN2926001_290522APB_FTO_238325 State Bank of India SBIN0001021 NANGUNERI 38716
3 PALAYAMKOTTAI TN2926001_290522APB_FTO_238325 State Bank of India SBIN0006400 PALAYAMKOTTAI 1150
4 PALAYAMKOTTAI TN2926001_290522APB_FTO_238325 State Bank of India SBIN0015983 K.T.C. Nagar 4471

Download In Excel