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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1567405
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-26-001-010-005/1073-A
(Ariyakulam) 		2926001000NRG23180220232160730 18/02/2023 Banumathi 2926001WL093788 Banumathi 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Banumathi INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-010-005/1136-A
(Ariyakulam) 		2926001000NRG23180220232160734 18/02/2023 Pitchammal Shanthi 2926001WL093788 Pitchammal Shanthi 00176 IDIB000K184 1380 1380 Processed 24/02/2023 006925814 Pitchammal Shanthi CANARA BANK(508532)
3 PALAYAMKOTTAI TN-26-001-010-010/578-A
(Ariyakulam) 		2926001000NRG23180220232160757 18/02/2023 Sundari 2926001WL093788 Sundari 00176 IDIB000K184 690 690 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3450 3450
4 PALAYAMKOTTAI TN-26-001-010-010/791-A
(Ariyakulam) 		2926001000NRG23180220232160774 18/02/2023 S.Sankarammal 2926001WL093788 S.Sankarammal 00415 SBIN0015983 1150 1150 Processed 24/02/2023 006925814 S.Sankarammal INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
5 PALAYAMKOTTAI TN-26-001-010-001/1057-A
(Ariyakulam) 		2926001000NRG23180220232160723 18/02/2023 muppidathi 2926001WL093788 muppidathi 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 muppidathi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-010-003/1066-A
(Ariyakulam) 		2926001000NRG23180220232160725 18/02/2023 Subbu lakshmi 2926001WL093788 Subbu lakshmi 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Subbu lakshmi INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-010-003/836-A
(Ariyakulam) 		2926001000NRG23180220232160726 18/02/2023 Pappa 2926001WL093788 Pappa 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Pappa STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-010-003/899-A
(Ariyakulam) 		2926001000NRG23180220232160727 18/02/2023 Petchiyammal 2926001WL093788 Petchiyammal 00415 SBIN0070718 690 690 Processed 24/02/2023 006925814 Petchiyammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-010-003/932-A
(Ariyakulam) 		2926001000NRG23180220232160728 18/02/2023 Rajammal 2926001WL093788 Rajammal 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Rajammal STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-010-005/1024-A
(Ariyakulam) 		2926001000NRG23180220232160729 18/02/2023 Kaniammal 2926001WL093788 Kaniammal 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Kaniammal PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-010-005/1083-A
(Ariyakulam) 		2926001000NRG23180220232160731 18/02/2023 Aavudaithai 2926001WL093788 Aavudaithai 00415 SBIN0070718 920 920 Processed 24/02/2023 006925814 Aavudaithai STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-010-005/972-A
(Ariyakulam) 		2926001000NRG23180220232160735 18/02/2023 Malaiappan 2926001WL093788 Malaiappan 00415 SBIN0070718 690 690 Processed 24/02/2023 006925814 Malaiappan STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-010-005/988-A
(Ariyakulam) 		2926001000NRG23180220232160736 18/02/2023 Nallathai 2926001WL093788 Nallathai 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Nallathai INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-010-010/105-A
(Ariyakulam) 		2926001000NRG23180220232160737 18/02/2023 Subbulakshmi 2926001WL093788 Subbulakshmi 00415 SBIN0070718 460 460 Processed 24/02/2023 006925814 Subbulakshmi STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-010-010/107-A
(Ariyakulam) 		2926001000NRG23180220232160738 18/02/2023 Sudali 2926001WL093788 Sudali 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Sudali STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-010-010/112-A
(Ariyakulam) 		2926001000NRG23180220232160740 18/02/2023 Alagusundari 2926001WL093788 Alagusundari 00415 SBIN0070718 920 920 Processed 24/02/2023 006925814 Alagusundari INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-010-010/127-A
(Ariyakulam) 		2926001000NRG23180220232160741 18/02/2023 Mariammal 2926001WL093788 Mariammal 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Mariammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-010-010/128-A
(Ariyakulam) 		2926001000NRG23180220232160742 18/02/2023 Angammal 2926001WL093788 Angammal 00415 SBIN0070718 920 920 Processed 24/02/2023 006925814 Angammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-010-010/163-A
(Ariyakulam) 		2926001000NRG23180220232160743 18/02/2023 Valliammal 2926001WL093788 Valliammal 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Valliammal STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-010-010/168-A
(Ariyakulam) 		2926001000NRG23180220232160744 18/02/2023 Arunachalam 2926001WL093788 Arunachalam 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Arunachalam STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-010-010/200-A
(Ariyakulam) 		2926001000NRG23180220232160745 18/02/2023 Narayanan 2926001WL093788 Narayanan 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Narayanan STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-010-010/204-A
(Ariyakulam) 		2926001000NRG23180220232160746 18/02/2023 Uchimahali 2926001WL093788 Uchimahali 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Uchimahali INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-010-010/215-A
(Ariyakulam) 		2926001000NRG23180220232160747 18/02/2023 Petchiammal 2926001WL093788 Petchiammal 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Petchiammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-010-010/217-A
(Ariyakulam) 		2926001000NRG23180220232160748 18/02/2023 Sanmugathai 2926001WL093788 Sanmugathai 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Sanmugathai STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-010-010/249-A
(Ariyakulam) 		2926001000NRG23180220232160749 18/02/2023 Pushpam 2926001WL093788 Pushpam 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Pushpam STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-010-010/264-A
(Ariyakulam) 		2926001000NRG23180220232160750 18/02/2023 Anantham 2926001WL093788 Anantham 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Anantham PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-010-010/275-A
(Ariyakulam) 		2926001000NRG23180220232160751 18/02/2023 Lakshmi 2926001WL093788 Lakshmi 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Lakshmi STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-010-010/299-A
(Ariyakulam) 		2926001000NRG23180220232160752 18/02/2023 Aameena 2926001WL093788 Aameena 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Aameena STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-010-010/512-A
(Ariyakulam) 		2926001000NRG23180220232160753 18/02/2023 Gomathi 2926001WL093788 Gomathi 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Gomathi STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-010-010/569-A
(Ariyakulam) 		2926001000NRG23180220232160754 18/02/2023 Arumugam 2926001WL093788 Arumugam 00415 SBIN0070718 460 460 Processed 24/02/2023 006925814 Arumugam STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-010-010/574-A
(Ariyakulam) 		2926001000NRG23180220232160755 18/02/2023 Murugammal 2926001WL093788 Murugammal 00415 SBIN0070718 920 920 Processed 24/02/2023 006925814 Murugammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-010-010/577-A
(Ariyakulam) 		2926001000NRG23180220232160756 18/02/2023 Jancirani 2926001WL093788 Jancirani 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Jancirani STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-010-010/623-A
(Ariyakulam) 		2926001000NRG23180220232160758 18/02/2023 Ranjitham 2926001WL093788 Ranjitham 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Ranjitham STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-010-010/624-A
(Ariyakulam) 		2926001000NRG23180220232160759 18/02/2023 Thirumal 2926001WL093788 Thirumal 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Thirumal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-010-010/63-B
(Ariyakulam) 		2926001000NRG23180220232160760 18/02/2023 Subbammal 2926001WL093788 Subbammal 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Subbammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-010-010/633-A
(Ariyakulam) 		2926001000NRG23180220232160761 18/02/2023 Selvi M. 2926001WL093788 Selvi M. 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Selvi M. STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-010-010/646-A
(Ariyakulam) 		2926001000NRG23180220232160762 18/02/2023 Gomu R. 2926001WL093788 Gomu R. 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Gomu R. STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-010-010/648-A
(Ariyakulam) 		2926001000NRG23180220232160763 18/02/2023 Sundaram R. 2926001WL093788 Sundaram R. 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Sundaram R. STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-010-010/650-A
(Ariyakulam) 		2926001000NRG23180220232160764 18/02/2023 Rama Lakshmi S. 2926001WL093788 Rama Lakshmi S. 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Rama Lakshmi S. STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-010-010/651-A
(Ariyakulam) 		2926001000NRG23180220232160765 18/02/2023 Nagammal C. 2926001WL093788 Nagammal C. 00415 SBIN0070718 920 920 Processed 24/02/2023 006925814 Nagammal C. STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-010-010/667-A
(Ariyakulam) 		2926001000NRG23180220232160766 18/02/2023 Rakkammal R. 2926001WL093788 Rakkammal R. 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Rakkammal R. INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-010-010/713-a
(Ariyakulam) 		2926001000NRG23180220232160767 18/02/2023 Lakshmi 2926001WL093788 Lakshmi 00415 SBIN0070718 690 690 Processed 24/02/2023 006925814 Lakshmi STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-010-010/739-A
(Ariyakulam) 		2926001000NRG23180220232160768 18/02/2023 Maharasi.T 2926001WL093788 Maharasi.T 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Maharasi.T STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-010-010/741-A
(Ariyakulam) 		2926001000NRG23180220232160769 18/02/2023 Malaiammal 2926001WL093788 Malaiammal 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Malaiammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-010-010/78-A
(Ariyakulam) 		2926001000NRG23180220232160771 18/02/2023 Nambiammal 2926001WL093788 Nambiammal 00415 SBIN0070718 920 920 Processed 24/02/2023 006925814 Nambiammal STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-010-010/782-A
(Ariyakulam) 		2926001000NRG23180220232160772 18/02/2023 Petchiammal 2926001WL093788 Petchiammal 00415 SBIN0070718 920 920 Processed 24/02/2023 006925814 Petchiammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-010-010/790-A
(Ariyakulam) 		2926001000NRG23180220232160773 18/02/2023 G.Susi 2926001WL093788 G.Susi 00415 SBIN0070718 690 690 Processed 24/02/2023 006925814 G.Susi INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-010-010/798-A
(Ariyakulam) 		2926001000NRG23180220232160776 18/02/2023 Jeba malai.S 2926001WL093788 Jeba malai.S 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Jeba malai.S STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-010-010/798-A
(Ariyakulam) 		2926001000NRG23180220232160775 18/02/2023 jebamani 2926001WL093788 jebamani 00415 SBIN0070718 920 920 Processed 24/02/2023 006925814 jebamani STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-010-010/819-A
(Ariyakulam) 		2926001000NRG23180220232160777 18/02/2023 M.Mookammal 2926001WL093788 M.Mookammal 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 M.Mookammal STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-010-010/821-A
(Ariyakulam) 		2926001000NRG23180220232160778 18/02/2023 R.Muthammal 2926001WL093788 R.Muthammal 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 R.Muthammal STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-010-010/85-A
(Ariyakulam) 		2926001000NRG23180220232160779 18/02/2023 Vijayalakshmi 2926001WL093788 Vijayalakshmi 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-010-010/93-A
(Ariyakulam) 		2926001000NRG23180220232160780 18/02/2023 Lakshmi 2926001WL093788 Lakshmi 00415 SBIN0070718 1150 1150 Processed 24/02/2023 006925814 Lakshmi STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-010-010/95-A
(Ariyakulam) 		2926001000NRG23180220232160781 18/02/2023 Velammal 2926001WL093788 Velammal 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Velammal PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-010-010/96-A
(Ariyakulam) 		2926001000NRG23180220232160782 18/02/2023 Rajammal 2926001WL093788 Rajammal 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Rajammal STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-010-010/965-A
(Ariyakulam) 		2926001000NRG23180220232160783 18/02/2023 Petchiammal 2926001WL093788 Petchiammal 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Petchiammal STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-010-010/968-A
(Ariyakulam) 		2926001000NRG23180220232160784 18/02/2023 Gomathy 2926001WL093788 Gomathy 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Gomathy INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-010-010/992-A
(Ariyakulam) 		2926001000NRG23180220232160785 18/02/2023 Udaiammai 2926001WL093788 Udaiammai 00415 SBIN0070718 1380 1380 Processed 24/02/2023 006925814 Udaiammai TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 62790 62790
59 PALAYAMKOTTAI TN-26-001-010-003/1021-A
(Ariyakulam) 		2926001000NRG23180220232160724 18/02/2023 Hemalatha 2926001WL093788 Hemalatha 00437 TMBL0000402 920 920 Processed 24/02/2023 006925814 Hemalatha INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-010-005/1086-A
(Ariyakulam) 		2926001000NRG23180220232160732 18/02/2023 Muthu lakshmi 2926001WL093788 Muthu lakshmi 00437 TMBL0000402 1380 1380 Processed 24/02/2023 006925814 Muthu lakshmi CANARA BANK(508532)
61 PALAYAMKOTTAI TN-26-001-010-005/1107-A
(Ariyakulam) 		2926001000NRG23180220232160733 18/02/2023 Gandhimathi 2926001WL093788 Gandhimathi 00437 TMBL0000402 1380 1380 Processed 24/02/2023 006925814 Gandhimathi INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-010-010/772-A
(Ariyakulam) 		2926001000NRG23180220232160770 18/02/2023 Mariapuspam.v 2926001WL093788 Mariapuspam.v 00437 TMBL0000402 1150 1150 Processed 24/02/2023 006925814 Mariapuspam.v STATE BANK OF INDIA(508548)
SubTotal 4830 4830
63 PALAYAMKOTTAI TN-26-001-010-010/1089-A
(Ariyakulam) 		2926001000NRG23180220232160739 18/02/2023 Sudalai vadivoou 2926001WL093788 Sudalai vadivoou 00468 UBIN0567329 1380 1380 Processed 24/02/2023 006925814 Sudalai vadivoou UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 73600 73600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180223APB_FTO_1567405 Indian Bank IDIB000K184 K T C NAGAR 3450
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1567405 State Bank of India SBIN0015983 K.T.C. Nagar 1150
3 PALAYAMKOTTAI TN2926001_180223APB_FTO_1567405 State Bank of India SBIN0070718 SAMATHANAPURAM 62790
4 PALAYAMKOTTAI TN2926001_180223APB_FTO_1567405 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 4830
5 PALAYAMKOTTAI TN2926001_180223APB_FTO_1567405 Union Bank of India UBIN0567329 Palayamkottai 1380

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