Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:46:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140223APB_FTO_1548978
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-26-001-007-007/321-A
(Keelapattam) 		2926001000NRG23140220232085767 14/02/2023 Mariammal 2926001WL092414 Mariammal 00078 CNRB0002952 860 860 Processed 18/02/2023 008081830 Mariammal CANARA BANK(508532)
2 PALAYAMKOTTAI TN-26-001-007-007/854-A
(Keelapattam) 		2926001000NRG23140220232085796 14/02/2023 Lakshmi 2926001WL092414 Lakshmi 00078 CNRB0002952 645 645 Processed 19/02/2023 008081830 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-007-007/941-A
(Keelapattam) 		2926001000NRG23140220232085806 14/02/2023 Arumugam 2926001WL092414 Arumugam 00078 CNRB0002952 1075 1075 Processed 19/02/2023 008081830 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
4 PALAYAMKOTTAI TN-26-001-007-007/897-A
(Keelapattam) 		2926001000NRG23140220232085800 14/02/2023 Vasantha 2926001WL092414 Vasantha 00176 IDIB000T035 1075 1075 Processed 18/02/2023 008081830 Vasantha INDIAN BANK(607105)
SubTotal 1075 1075
5 PALAYAMKOTTAI TN-26-001-007-007/899-A
(Keelapattam) 		2926001000NRG23140220232085801 14/02/2023 Arumuga kani 2926001WL092414 Arumuga kani 00177 IOBA0003540 860 860 Processed 19/02/2023 008081830 Arumuga kani INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALAYAMKOTTAI TN-26-001-007-007/932-A
(Keelapattam) 		2926001000NRG23140220232085804 14/02/2023 Sumathi 2926001WL092414 Sumathi 00177 IOBA0003540 1075 1075 Processed 19/02/2023 008081830 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-007-007/934-A
(Keelapattam) 		2926001000NRG23140220232085805 14/02/2023 Muppidathi 2926001WL092414 Muppidathi 00177 IOBA0003540 1075 1075 Processed 18/02/2023 008081830 Muppidathi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-007-007/947-A
(Keelapattam) 		2926001000NRG23140220232085807 14/02/2023 Mala 2926001WL092414 Mala 00177 IOBA0003540 645 645 Processed 19/02/2023 008081830 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-007-007/949-A
(Keelapattam) 		2926001000NRG23140220232085808 14/02/2023 Pichimari 2926001WL092414 Pichimari 00177 IOBA0003540 645 645 Processed 18/02/2023 008081830 Pichimari INDIAN BANK(607105)
SubTotal 4300 4300
10 PALAYAMKOTTAI TN-26-001-007-007/106-A
(Keelapattam) 		2926001000NRG23140220232085742 14/02/2023 Kannammal.S 2926001WL092414 Kannammal.S 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Kannammal.S STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-007-007/108-A
(Keelapattam) 		2926001000NRG23140220232085743 14/02/2023 Murugan 2926001WL092414 Murugan 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Murugan STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/127-A
(Keelapattam) 		2926001000NRG23140220232085744 14/02/2023 Velammal 2926001WL092414 Velammal 00415 SBIN0001021 645 645 Processed 19/02/2023 008081830 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-007-007/132-A
(Keelapattam) 		2926001000NRG23140220232085745 14/02/2023 Lakshmiammal 2926001WL092414 Lakshmiammal 00415 SBIN0001021 1075 1075 Processed 19/02/2023 008081830 Lakshmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALAYAMKOTTAI TN-26-001-007-007/134-A
(Keelapattam) 		2926001000NRG23140220232085746 14/02/2023 Muthammal 2926001WL092414 Muthammal 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Muthammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/151-A
(Keelapattam) 		2926001000NRG23140220232085747 14/02/2023 Muthulakshmi.P 2926001WL092414 Muthulakshmi.P 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Muthulakshmi.P STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/168-A
(Keelapattam) 		2926001000NRG23140220232085748 14/02/2023 Seethalakshmi 2926001WL092414 Seethalakshmi 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Seethalakshmi STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/179-A
(Keelapattam) 		2926001000NRG23140220232085750 14/02/2023 Esther packiam 2926001WL092414 Esther packiam 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Esther packiam STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/19-A
(Keelapattam) 		2926001000NRG23140220232085752 14/02/2023 Revathy 2926001WL092414 Revathy 00415 SBIN0001021 645 645 Processed 18/02/2023 008081830 Revathy STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/192-A
(Keelapattam) 		2926001000NRG23140220232085753 14/02/2023 Muthammal 2926001WL092414 Muthammal 00415 SBIN0001021 860 860 Processed 18/02/2023 008081830 Muthammal STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/201-A
(Keelapattam) 		2926001000NRG23140220232085754 14/02/2023 Poolammal 2926001WL092414 Poolammal 00415 SBIN0001021 430 430 Processed 18/02/2023 008081830 Poolammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/214-A
(Keelapattam) 		2926001000NRG23140220232085756 14/02/2023 Lakshmi 2926001WL092414 Lakshmi 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Lakshmi STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/224-A
(Keelapattam) 		2926001000NRG23140220232085757 14/02/2023 Muthu 2926001WL092414 Muthu 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Muthu STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/231-A
(Keelapattam) 		2926001000NRG23140220232085758 14/02/2023 Rengan 2926001WL092414 Rengan 00415 SBIN0001021 1405 1405 Processed 18/02/2023 008081830 Rengan STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/238-A
(Keelapattam) 		2926001000NRG23140220232085759 14/02/2023 Pappathi 2926001WL092414 Pappathi 00415 SBIN0001021 860 860 Processed 18/02/2023 008081830 Pappathi STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/245-A
(Keelapattam) 		2926001000NRG23140220232085760 14/02/2023 Kani 2926001WL092414 Kani 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Kani PUNJAB NATIONAL BANK(508568)
26 PALAYAMKOTTAI TN-26-001-007-007/252-A
(Keelapattam) 		2926001000NRG23140220232085761 14/02/2023 Annakili 2926001WL092414 Annakili 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Annakili STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/266-A
(Keelapattam) 		2926001000NRG23140220232085762 14/02/2023 Vellaiammal 2926001WL092414 Vellaiammal 00415 SBIN0001021 430 430 Processed 18/02/2023 008081830 Vellaiammal STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/278-A
(Keelapattam) 		2926001000NRG23140220232085763 14/02/2023 Rajarathinam 2926001WL092414 Rajarathinam 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Rajarathinam STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/28-A
(Keelapattam) 		2926001000NRG23140220232085764 14/02/2023 Muthulakshmi 2926001WL092414 Muthulakshmi 00415 SBIN0001021 645 645 Processed 18/02/2023 008081830 Muthulakshmi STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/282-A
(Keelapattam) 		2926001000NRG23140220232085765 14/02/2023 Uma 2926001WL092414 Uma 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Uma PUNJAB NATIONAL BANK(508568)
31 PALAYAMKOTTAI TN-26-001-007-007/42-A
(Keelapattam) 		2926001000NRG23140220232085768 14/02/2023 Mookammal 2926001WL092414 Mookammal 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Mookammal CANARA BANK(508532)
32 PALAYAMKOTTAI TN-26-001-007-007/447-A
(Keelapattam) 		2926001000NRG23140220232085769 14/02/2023 Madasamy 2926001WL092414 Madasamy 00415 SBIN0001021 645 645 Processed 18/02/2023 008081830 Madasamy STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/511-A
(Keelapattam) 		2926001000NRG23140220232085770 14/02/2023 Sugirtha 2926001WL092414 Sugirtha 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Sugirtha STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/536-A
(Keelapattam) 		2926001000NRG23140220232085771 14/02/2023 Mariammal.T 2926001WL092414 Mariammal.T 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Mariammal.T STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/538-A
(Keelapattam) 		2926001000NRG23140220232085772 14/02/2023 Santhana Mery 2926001WL092414 Santhana Mery 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Santhana Mery INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-007-007/539-A
(Keelapattam) 		2926001000NRG23140220232085773 14/02/2023 Sumathi.N 2926001WL092414 Sumathi.N 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Sumathi.N PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-007-007/58-A
(Keelapattam) 		2926001000NRG23140220232085774 14/02/2023 Parvathy 2926001WL092414 Parvathy 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Parvathy INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-007-007/580-B
(Keelapattam) 		2926001000NRG23140220232085775 14/02/2023 Chelladurai P. 2926001WL092414 Chelladurai P. 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Chelladurai P. STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/643
(Keelapattam) 		2926001000NRG23140220232085776 14/02/2023 Petchiyammal 2926001WL092414 Petchiyammal 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Petchiyammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/674
(Keelapattam) 		2926001000NRG23140220232085777 14/02/2023 Sheela 2926001WL092414 Sheela 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Sheela INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-007-007/699-A
(Keelapattam) 		2926001000NRG23140220232085778 14/02/2023 Stella 2926001WL092414 Stella 00415 SBIN0001021 860 860 Processed 18/02/2023 008081830 Stella INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-007-007/73-A
(Keelapattam) 		2926001000NRG23140220232085779 14/02/2023 Pappa 2926001WL092414 Pappa 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Pappa STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/733-A
(Keelapattam) 		2926001000NRG23140220232085780 14/02/2023 Balu 2926001WL092414 Balu 00415 SBIN0001021 1075 1075 Processed 18/02/2023 008081830 Balu STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/751-A
(Keelapattam) 		2926001000NRG23140220232085782 14/02/2023 Mariammal 2926001WL092414 Mariammal 00415 SBIN0001021 645 645 Processed 18/02/2023 008081830 Mariammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/772-A
(Keelapattam) 		2926001000NRG23140220232085783 14/02/2023 Petchiammal 2926001WL092414 Petchiammal 00415 SBIN0001021 645 645 Processed 19/02/2023 008081830 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALAYAMKOTTAI TN-26-001-007-007/773-A
(Keelapattam) 		2926001000NRG23140220232085784 14/02/2023 Ganapathy 2926001WL092414 Ganapathy 00415 SBIN0001021 860 860 Processed 18/02/2023 008081830 Ganapathy STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/796-A
(Keelapattam) 		2926001000NRG23140220232085785 14/02/2023 Annalakshmi 2926001WL092414 Annalakshmi 00415 SBIN0001021 1405 1405 Processed 18/02/2023 008081830 Annalakshmi STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-007-007/806-A
(Keelapattam) 		2926001000NRG23140220232085786 14/02/2023 Ayyammal 2926001WL092414 Ayyammal 00415 SBIN0001021 860 860 Processed 18/02/2023 008081830 Ayyammal STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/816-A
(Keelapattam) 		2926001000NRG23140220232085787 14/02/2023 Muthulakshmi 2926001WL092414 Muthulakshmi 00415 SBIN0001021 645 645 Processed 18/02/2023 008081830 Muthulakshmi CANARA BANK(508532)
50 PALAYAMKOTTAI TN-26-001-007-007/822-A
(Keelapattam) 		2926001000NRG23140220232085790 14/02/2023 Alagammal 2926001WL092414 Alagammal 00415 SBIN0001021 860 860 Processed 18/02/2023 008081830 Alagammal STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-007-007/887-A
(Keelapattam) 		2926001000NRG23140220232085798 14/02/2023 Gomathi 2926001WL092414 Gomathi 00415 SBIN0001021 645 645 Processed 19/02/2023 008081830 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALAYAMKOTTAI TN-26-001-007-007/90-A
(Keelapattam) 		2926001000NRG23140220232085802 14/02/2023 Kannammal.N 2926001WL092414 Kannammal.N 00415 SBIN0001021 860 860 Processed 18/02/2023 008081830 Kannammal.N STATE BANK OF INDIA(508548)
SubTotal 40650 40650
53 PALAYAMKOTTAI TN-26-001-007-007/817-A
(Keelapattam) 		2926001000NRG23140220232085788 14/02/2023 Esakkiammal 2926001WL092414 Esakkiammal 00415 SBIN0004881 860 860 Processed 19/02/2023 008081830 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALAYAMKOTTAI TN-26-001-007-007/853-A
(Keelapattam) 		2926001000NRG23140220232085795 14/02/2023 Velammal 2926001WL092414 Velammal 00415 SBIN0004881 645 645 Processed 18/02/2023 008081830 Velammal STATE BANK OF INDIA(508548)
SubTotal 1505 1505
55 PALAYAMKOTTAI TN-26-001-007-007/172-A
(Keelapattam) 		2926001000NRG23140220232085749 14/02/2023 Vijaya 2926001WL092414 Vijaya 00415 SBIN0015983 645 645 Processed 18/02/2023 008081830 Vijaya STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-007/21-A
(Keelapattam) 		2926001000NRG23140220232085755 14/02/2023 Perumal 2926001WL092414 Perumal 00415 SBIN0015983 645 645 Processed 19/02/2023 008081830 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALAYAMKOTTAI TN-26-001-007-007/318-A
(Keelapattam) 		2926001000NRG23140220232085766 14/02/2023 Lakshmanan 2926001WL092414 Lakshmanan 00415 SBIN0015983 860 860 Processed 19/02/2023 008081830 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALAYAMKOTTAI TN-26-001-007-007/82-A
(Keelapattam) 		2926001000NRG23140220232085789 14/02/2023 Velammal.K 2926001WL092414 Velammal.K 00415 SBIN0015983 1075 1075 Processed 18/02/2023 008081830 Velammal.K STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-007-007/828-A
(Keelapattam) 		2926001000NRG23140220232085791 14/02/2023 Chithirai 2926001WL092414 Chithirai 00415 SBIN0015983 860 860 Processed 18/02/2023 008081830 Chithirai STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-007-007/840-A
(Keelapattam) 		2926001000NRG23140220232085792 14/02/2023 Kasthuri 2926001WL092414 Kasthuri 00415 SBIN0015983 860 860 Processed 18/02/2023 008081830 Kasthuri CANARA BANK(508532)
61 PALAYAMKOTTAI TN-26-001-007-007/849-A
(Keelapattam) 		2926001000NRG23140220232085793 14/02/2023 Ramu 2926001WL092414 Ramu 00415 SBIN0015983 645 645 Processed 18/02/2023 008081830 Ramu INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-007-007/852-A
(Keelapattam) 		2926001000NRG23140220232085794 14/02/2023 Petchiammal 2926001WL092414 Petchiammal 00415 SBIN0015983 645 645 Processed 19/02/2023 008081830 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALAYAMKOTTAI TN-26-001-007-007/861-A
(Keelapattam) 		2926001000NRG23140220232085797 14/02/2023 Vellammal 2926001WL092414 Vellammal 00415 SBIN0015983 860 860 Processed 18/02/2023 008081830 Vellammal STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-007-007/890-A
(Keelapattam) 		2926001000NRG23140220232085799 14/02/2023 Ulagammal 2926001WL092414 Ulagammal 00415 SBIN0015983 645 645 Processed 19/02/2023 008081830 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALAYAMKOTTAI TN-26-001-007-007/900-A
(Keelapattam) 		2926001000NRG23140220232085803 14/02/2023 Mariyammal 2926001WL092414 Mariyammal 00415 SBIN0015983 1405 1405 Processed 19/02/2023 008081830 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9145 9145
66 PALAYAMKOTTAI TN-26-001-007-007/74-A
(Keelapattam) 		2926001000NRG23140220232085781 14/02/2023 Selvi P 2926001WL092414 Selvi P 00415 SBIN0070303 645 645 Processed 18/02/2023 008081830 Selvi P STATE BANK OF INDIA(508548)
SubTotal 645 645
67 PALAYAMKOTTAI TN-26-001-007-007/187-A
(Keelapattam) 		2926001000NRG23140220232085751 14/02/2023 Gandhi 2926001WL092414 Gandhi 00468 UBIN0533602 1075 1075 Processed 18/02/2023 008081830 Gandhi UNION BANK OF INDIA(508500)
SubTotal 1075 1075
Total 60975 60975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548978 Canara Bank CNRB0002952 VANNAR PETTAI 2580
2 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548978 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1075
3 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548978 Indian Overseas Bank IOBA0003540 Shanthi Nagar 4300
4 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548978 State Bank of India SBIN0001021 NANGUNERI 40650
5 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548978 State Bank of India SBIN0004881 TIRUNELVELI ABD 1505
6 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548978 State Bank of India SBIN0015983 K.T.C. Nagar 9145
7 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548978 State Bank of India SBIN0070303 TIRUNELVELI 645
8 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548978 Union Bank of India UBIN0533602 TIRUNELVELI 1075

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