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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1590723
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-26-001-012-015/903-A
(Keelanatham) 		2926001000NRG23250220232206028 25/02/2023 Ramalakshmi 2926001WL095080 Ramalakshmi 00177 IOBA0003540 1200 1200 Processed 02/04/2023 005716191 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-012-012/412-A
(Keelanatham) 		2926001000NRG23250220232206015 25/02/2023 Rosemary 2926001WL095080 Rosemary 00415 SBIN0004881 800 800 Processed 02/04/2023 005716191 Rosemary STATE BANK OF INDIA(508548)
SubTotal 800 800
3 PALAYAMKOTTAI TN-26-001-012-012/110-A
(Keelanatham) 		2926001000NRG23250220232205995 25/02/2023 Malliga 2926001WL095080 Malliga 00415 SBIN0070718 800 800 Processed 02/04/2023 005716191 Malliga STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-012-012/112-A
(Keelanatham) 		2926001000NRG23250220232205996 25/02/2023 Kannammal 2926001WL095080 Kannammal 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005716191 Kannammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-012-012/116-A
(Keelanatham) 		2926001000NRG23250220232205997 25/02/2023 Valliammal M. 2926001WL095080 Valliammal M. 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Valliammal M. STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-012/119-A
(Keelanatham) 		2926001000NRG23250220232205998 25/02/2023 Vasanth 2926001WL095080 Vasanth 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Vasanth STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-012/122-A
(Keelanatham) 		2926001000NRG23250220232205999 25/02/2023 Shunmugavadivoo 2926001WL095080 Shunmugavadivoo 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005716191 Shunmugavadivoo STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-012/124-A
(Keelanatham) 		2926001000NRG23250220232206000 25/02/2023 Petchiammal 2926001WL095080 Petchiammal 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Petchiammal HDFC BANK LTD(607152)
9 PALAYAMKOTTAI TN-26-001-012-012/125-B
(Keelanatham) 		2926001000NRG23250220232206001 25/02/2023 Rajammal 2926001WL095080 Rajammal 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005716191 Rajammal PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-012-012/128-A
(Keelanatham) 		2926001000NRG23250220232206002 25/02/2023 Parvathy 2926001WL095080 Parvathy 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005716191 Parvathy PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-012-012/131-A
(Keelanatham) 		2926001000NRG23250220232206003 25/02/2023 Vellathai 2926001WL095080 Vellathai 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Vellathai STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/133-A
(Keelanatham) 		2926001000NRG23250220232206004 25/02/2023 Sudali 2926001WL095080 Sudali 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Sudali INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-012-012/136-A
(Keelanatham) 		2926001000NRG23250220232206005 25/02/2023 Gomathi 2926001WL095080 Gomathi 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005716191 Gomathi STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/138-A
(Keelanatham) 		2926001000NRG23250220232206006 25/02/2023 Selvamani 2926001WL095080 Selvamani 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005716191 Selvamani STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-012-012/144-A
(Keelanatham) 		2926001000NRG23250220232206007 25/02/2023 Chidambarathammal 2926001WL095080 Chidambarathammal 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005716191 Chidambarathammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-012-012/145-A
(Keelanatham) 		2926001000NRG23250220232206008 25/02/2023 Thangamari 2926001WL095080 Thangamari 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Thangamari INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-012-012/149-A
(Keelanatham) 		2926001000NRG23250220232206009 25/02/2023 Saraswathy 2926001WL095080 Saraswathy 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Saraswathy STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/150-A
(Keelanatham) 		2926001000NRG23250220232206010 25/02/2023 Muthulakshmi 2926001WL095080 Muthulakshmi 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/355-A
(Keelanatham) 		2926001000NRG23250220232206011 25/02/2023 Mala 2926001WL095080 Mala 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Mala INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-012-012/365-A
(Keelanatham) 		2926001000NRG23250220232206012 25/02/2023 T.Thangammal 2926001WL095080 T.Thangammal 00415 SBIN0070718 200 200 Processed 02/04/2023 005716191 T.Thangammal HDFC BANK LTD(607152)
21 PALAYAMKOTTAI TN-26-001-012-012/366-A
(Keelanatham) 		2926001000NRG23250220232206013 25/02/2023 Subbulakshmi 2926001WL095080 Subbulakshmi 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Subbulakshmi STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/381-A
(Keelanatham) 		2926001000NRG23250220232206014 25/02/2023 Sankarammal.V 2926001WL095080 Sankarammal.V 00415 SBIN0070718 600 600 Processed 02/04/2023 005716191 Sankarammal.V STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/415-A
(Keelanatham) 		2926001000NRG23250220232206016 25/02/2023 Ponnuthai 2926001WL095080 Ponnuthai 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Ponnuthai STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/450-A
(Keelanatham) 		2926001000NRG23250220232206017 25/02/2023 Mariammal 2926001WL095080 Mariammal 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Mariammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/455-A
(Keelanatham) 		2926001000NRG23250220232206018 25/02/2023 Manickam 2926001WL095080 Manickam 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005716191 Manickam STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-012-012/457-A
(Keelanatham) 		2926001000NRG23250220232206019 25/02/2023 Kannammal 2926001WL095080 Kannammal 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005716191 Kannammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/525-A
(Keelanatham) 		2926001000NRG23250220232206020 25/02/2023 Shanthi 2926001WL095080 Shanthi 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Shanthi PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-012-012/605-A
(Keelanatham) 		2926001000NRG23250220232206021 25/02/2023 Chandra.E 2926001WL095080 Chandra.E 00415 SBIN0070718 1200 1200 Processed 02/04/2023 005716191 Chandra.E STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/619-A
(Keelanatham) 		2926001000NRG23250220232206022 25/02/2023 Subbulakshmi.A 2926001WL095080 Subbulakshmi.A 00415 SBIN0070718 800 800 Processed 02/04/2023 005716191 Subbulakshmi.A STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-012-012/620-A
(Keelanatham) 		2926001000NRG23250220232206023 25/02/2023 Gomathi.M 2926001WL095080 Gomathi.M 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005716191 Gomathi.M STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/650-A
(Keelanatham) 		2926001000NRG23250220232206024 25/02/2023 Arumugam 2926001WL095080 Arumugam 00415 SBIN0070718 600 600 Processed 02/04/2023 005716191 Arumugam STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-012-012/706-A
(Keelanatham) 		2926001000NRG23250220232206025 25/02/2023 Malliga 2926001WL095080 Malliga 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005716191 Malliga PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-012-014/696-A
(Keelanatham) 		2926001000NRG23250220232206026 25/02/2023 Valli 2926001WL095080 Valli 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005716191 Valli CANARA BANK(508532)
34 PALAYAMKOTTAI TN-26-001-012-014/754-A
(Keelanatham) 		2926001000NRG23250220232206027 25/02/2023 Mariammal 2926001WL095080 Mariammal 00415 SBIN0070718 400 400 Processed 02/04/2023 005716191 Mariammal INDIAN BANK(607105)
SubTotal 32200 32200
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590723 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1200
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590723 State Bank of India SBIN0004881 TIRUNELVELI ABD 800
3 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590723 State Bank of India SBIN0070718 SAMATHANAPURAM 32200

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