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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040622APB_FTO_273186
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-26-001-007-007/192-A
(Keelapattam) 		2926001000NRG23040620220358737 04/06/2022 Muthammal 2926001WL016533 Muthammal 00415 SBIN0001021 630 630 Processed 13/06/2022 018937047 Muthammal STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-007-007/319-A
(Keelapattam) 		2926001000NRG23040620220358738 04/06/2022 Pappa 2926001WL016533 Pappa 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Pappa CANARA BANK(508532)
3 PALAYAMKOTTAI TN-26-001-007-007/325-A
(Keelapattam) 		2926001000NRG23040620220358739 04/06/2022 Samuthiram 2926001WL016533 Samuthiram 00415 SBIN0001021 420 420 Processed 13/06/2022 018937047 Samuthiram HDFC BANK LTD(607152)
4 PALAYAMKOTTAI TN-26-001-007-007/409-A
(Keelapattam) 		2926001000NRG23040620220358740 04/06/2022 Mariammal 2926001WL016533 Mariammal 00415 SBIN0001021 840 840 Processed 13/06/2022 018937047 Mariammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/444-A
(Keelapattam) 		2926001000NRG23040620220358741 04/06/2022 Vandimalaichi 2926001WL016533 Vandimalaichi 00415 SBIN0001021 630 630 Processed 13/06/2022 018937047 Vandimalaichi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/447-A
(Keelapattam) 		2926001000NRG23040620220358742 04/06/2022 Madasamy 2926001WL016533 Madasamy 00415 SBIN0001021 630 630 Processed 13/06/2022 018937047 Madasamy STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-007/458-A
(Keelapattam) 		2926001000NRG23040620220358745 04/06/2022 Malaiazhu 2926001WL016533 Malaiazhu 00415 SBIN0001021 630 630 Processed 13/06/2022 018937047 Malaiazhu CANARA BANK(508532)
8 PALAYAMKOTTAI TN-26-001-007-007/459-A
(Keelapattam) 		2926001000NRG23040620220358746 04/06/2022 Subbammal 2926001WL016533 Subbammal 00415 SBIN0001021 630 630 Processed 13/06/2022 018937047 Subbammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-007/463-A
(Keelapattam) 		2926001000NRG23040620220358747 04/06/2022 Arumugam 2926001WL016533 Arumugam 00415 SBIN0001021 420 420 Processed 13/06/2022 018937047 Arumugam STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-007/466-A
(Keelapattam) 		2926001000NRG23040620220358748 04/06/2022 Mariammal 2926001WL016533 Mariammal 00415 SBIN0001021 420 420 Processed 13/06/2022 018937047 Mariammal STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-007-007/467-A
(Keelapattam) 		2926001000NRG23040620220358749 04/06/2022 Ramalakshmi 2926001WL016533 Ramalakshmi 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Ramalakshmi CANARA BANK(508532)
12 PALAYAMKOTTAI TN-26-001-007-007/470-A
(Keelapattam) 		2926001000NRG23040620220358750 04/06/2022 Petchiammal 2926001WL016533 Petchiammal 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Petchiammal CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-007-007/471-A
(Keelapattam) 		2926001000NRG23040620220358751 04/06/2022 Sudali 2926001WL016533 Sudali 00415 SBIN0001021 420 420 Processed 13/06/2022 018937047 Sudali STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/472-A
(Keelapattam) 		2926001000NRG23040620220358752 04/06/2022 Mariammal 2926001WL016533 Mariammal 00415 SBIN0001021 1050 1050 Processed 13/06/2022 018937047 Mariammal CANARA BANK(508532)
15 PALAYAMKOTTAI TN-26-001-007-007/475-A
(Keelapattam) 		2926001000NRG23040620220358754 04/06/2022 Petchiammal 2926001WL016533 Petchiammal 00415 SBIN0001021 420 420 Processed 13/06/2022 018937047 Petchiammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/480-A
(Keelapattam) 		2926001000NRG23040620220358755 04/06/2022 Mariammal R. 2926001WL016533 Mariammal R. 00415 SBIN0001021 630 630 Processed 13/06/2022 018937047 Mariammal R. STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/484-A
(Keelapattam) 		2926001000NRG23040620220358756 04/06/2022 Pitchammal 2926001WL016533 Pitchammal 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Pitchammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/486-A
(Keelapattam) 		2926001000NRG23040620220358757 04/06/2022 Indira 2926001WL016533 Indira 00415 SBIN0001021 630 630 Processed 13/06/2022 018937047 Indira STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/496-A
(Keelapattam) 		2926001000NRG23040620220358758 04/06/2022 Parvathy 2926001WL016533 Parvathy 00415 SBIN0001021 420 420 Processed 13/06/2022 018937047 Parvathy STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/502-A
(Keelapattam) 		2926001000NRG23040620220358760 04/06/2022 Petchiammal 2926001WL016533 Petchiammal 00415 SBIN0001021 210 210 Processed 13/06/2022 018937047 Petchiammal CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-007-007/505-A
(Keelapattam) 		2926001000NRG23040620220358761 04/06/2022 Esakkiammal 2926001WL016533 Esakkiammal 00415 SBIN0001021 840 840 Processed 13/06/2022 018937047 Esakkiammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/510-A
(Keelapattam) 		2926001000NRG23040620220358762 04/06/2022 Arumugam 2926001WL016533 Arumugam 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Arumugam STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/514-A
(Keelapattam) 		2926001000NRG23040620220358763 04/06/2022 Kuttiyammal 2926001WL016533 Kuttiyammal 00415 SBIN0001021 420 420 Processed 13/06/2022 018937047 Kuttiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-007-007/518-A
(Keelapattam) 		2926001000NRG23040620220358764 04/06/2022 Esakkiammal 2926001WL016533 Esakkiammal 00415 SBIN0001021 420 420 Processed 13/06/2022 018937047 Esakkiammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/533-A
(Keelapattam) 		2926001000NRG23040620220358765 04/06/2022 Padma selvi.J 2926001WL016533 Padma selvi.J 00415 SBIN0001021 1050 1050 Processed 13/06/2022 018937047 Padma selvi.J STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/554-A
(Keelapattam) 		2926001000NRG23040620220358766 04/06/2022 Piramu alias shanthi.M 2926001WL016533 Piramu alias shanthi.M 00415 SBIN0001021 420 420 Processed 13/06/2022 018937047 Piramu alias shanthi.M STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/557-A
(Keelapattam) 		2926001000NRG23040620220358768 04/06/2022 Sankarammal M. 2926001WL016533 Sankarammal M. 00415 SBIN0001021 420 420 Processed 13/06/2022 018937047 Sankarammal M. STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/559-A
(Keelapattam) 		2926001000NRG23040620220358769 04/06/2022 Petchiammal N 2926001WL016533 Petchiammal N 00415 SBIN0001021 630 630 Processed 13/06/2022 018937047 Petchiammal N STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/567-A
(Keelapattam) 		2926001000NRG23040620220358771 04/06/2022 Selva Gani K. 2926001WL016533 Selva Gani K. 00415 SBIN0001021 420 420 Processed 13/06/2022 018937047 Selva Gani K. STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/568-A
(Keelapattam) 		2926001000NRG23040620220358772 04/06/2022 Valli Mayil 2926001WL016533 Valli Mayil 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Valli Mayil STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/570-A
(Keelapattam) 		2926001000NRG23040620220358773 04/06/2022 Gomathi P. 2926001WL016533 Gomathi P. 00415 SBIN0001021 1050 1050 Processed 13/06/2022 018937047 Gomathi P. STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/580-B
(Keelapattam) 		2926001000NRG23040620220358774 04/06/2022 Chelladurai P. 2926001WL016533 Chelladurai P. 00415 SBIN0001021 420 420 Processed 13/06/2022 018937047 Chelladurai P. STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/584-A
(Keelapattam) 		2926001000NRG23040620220358775 04/06/2022 Mani Ammal A. 2926001WL016533 Mani Ammal A. 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Mani Ammal A. STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/591-A
(Keelapattam) 		2926001000NRG23040620220358776 04/06/2022 Angammal T. 2926001WL016533 Angammal T. 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Angammal T. STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/595-A
(Keelapattam) 		2926001000NRG23040620220358777 04/06/2022 Mariammal.P 2926001WL016533 Mariammal.P 00415 SBIN0001021 210 210 Processed 13/06/2022 018937047 Mariammal.P STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/598-A
(Keelapattam) 		2926001000NRG23040620220358778 04/06/2022 Ponnammal 2926001WL016533 Ponnammal 00415 SBIN0001021 630 630 Processed 13/06/2022 018937047 Ponnammal INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-007-007/599-A
(Keelapattam) 		2926001000NRG23040620220358779 04/06/2022 P.Allwar 2926001WL016533 P.Allwar 00415 SBIN0001021 210 210 Processed 13/06/2022 018937047 P.Allwar PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-007-007/671
(Keelapattam) 		2926001000NRG23040620220358780 04/06/2022 Sanmuga thai 2926001WL016533 Sanmuga thai 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Sanmuga thai STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/698-A
(Keelapattam) 		2926001000NRG23040620220358781 04/06/2022 Arumaga thai 2926001WL016533 Arumaga thai 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Arumaga thai BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-007-007/715-A
(Keelapattam) 		2926001000NRG23040620220358782 04/06/2022 Jeyalakshmi 2926001WL016533 Jeyalakshmi 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALAYAMKOTTAI TN-26-001-007-007/722-A
(Keelapattam) 		2926001000NRG23040620220358783 04/06/2022 M. Sumathi 2926001WL016533 M. Sumathi 00415 SBIN0001021 1686 1686 Processed 13/06/2022 018937047 M. Sumathi STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/796-A
(Keelapattam) 		2926001000NRG23040620220358784 04/06/2022 Annalakshmi 2926001WL016533 Annalakshmi 00415 SBIN0001021 1686 1686 Processed 13/06/2022 018937047 Annalakshmi STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/94-A
(Keelapattam) 		2926001000NRG23040620220358786 04/06/2022 Shunmugathai.M 2926001WL016533 Shunmugathai.M 00415 SBIN0001021 1260 1260 Processed 13/06/2022 018937047 Shunmugathai.M STATE BANK OF INDIA(508548)
SubTotal 34662 34662
44 PALAYAMKOTTAI TN-26-001-007-007/561-A
(Keelapattam) 		2926001000NRG23040620220358770 04/06/2022 Vadivoo C. 2926001WL016533 Vadivoo C. 00415 SBIN0004881 1050 1050 Processed 14/06/2022 018937047 Vadivoo C. INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
45 PALAYAMKOTTAI TN-26-001-007-007/451-A
(Keelapattam) 		2926001000NRG23040620220358744 04/06/2022 Indira 2926001WL016533 Indira 00415 SBIN0015983 1050 1050 Processed 13/06/2022 018937047 Indira STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/473-A
(Keelapattam) 		2926001000NRG23040620220358753 04/06/2022 Leela 2926001WL016533 Leela 00415 SBIN0015983 1050 1050 Processed 13/06/2022 018937047 Leela STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 37812 37812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040622APB_FTO_273186 State Bank of India SBIN0001021 NANGUNERI 34662
2 PALAYAMKOTTAI TN2926001_040622APB_FTO_273186 State Bank of India SBIN0004881 TIRUNELVELI ABD 1050
3 PALAYAMKOTTAI TN2926001_040622APB_FTO_273186 State Bank of India SBIN0015983 K.T.C. Nagar 2100

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