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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122APB_FTO_1170362
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-26-001-007-001/700-A
(Keelapattam) 		2926001000NRG23191120221743083 19/11/2022 Muthu Petchi 2926001WL077188 Muthu Petchi 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Muthu Petchi STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-007-001/702-A
(Keelapattam) 		2926001000NRG23191120221743084 19/11/2022 Aruna 2926001WL077188 Aruna 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Aruna STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-001/703-A
(Keelapattam) 		2926001000NRG23191120221743085 19/11/2022 Shanmuga Sundari 2926001WL077188 Shanmuga Sundari 00415 SBIN0001021 400 400 Processed 07/12/2022 019838698 Shanmuga Sundari STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-001/704-A
(Keelapattam) 		2926001000NRG23191120221743086 19/11/2022 Vaikundam 2926001WL077188 Vaikundam 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Vaikundam STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-001/708-A
(Keelapattam) 		2926001000NRG23191120221743087 19/11/2022 Muthulakshmi 2926001WL077188 Muthulakshmi 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Muthulakshmi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-001/759-A
(Keelapattam) 		2926001000NRG23191120221743090 19/11/2022 Petchiammal 2926001WL077188 Petchiammal 00415 SBIN0001021 1000 1000 Processed 07/12/2022 019838698 Petchiammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-001/774-A
(Keelapattam) 		2926001000NRG23191120221743091 19/11/2022 Essakiammal A 2926001WL077188 Essakiammal A 00415 SBIN0001021 200 200 Processed 07/12/2022 019838698 Essakiammal A STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-001/775-A
(Keelapattam) 		2926001000NRG23191120221743092 19/11/2022 Sankarammal 2926001WL077188 Sankarammal 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Sankarammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-001/776-A
(Keelapattam) 		2926001000NRG23191120221743093 19/11/2022 Pon Esakki M 2926001WL077188 Pon Esakki M 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Pon Esakki M STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-001/810-A
(Keelapattam) 		2926001000NRG23191120221743097 19/11/2022 Subbu thai 2926001WL077188 Subbu thai 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Subbu thai STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-007-002/720-A
(Keelapattam) 		2926001000NRG23191120221743111 19/11/2022 Muthammal 2926001WL077188 Muthammal 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Muthammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-007-002/820-A
(Keelapattam) 		2926001000NRG23191120221743114 19/11/2022 Prema 2926001WL077188 Prema 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-007-002/823-A
(Keelapattam) 		2926001000NRG23191120221743115 19/11/2022 Muthammal 2926001WL077188 Muthammal 00415 SBIN0001021 800 800 Processed 07/12/2022 019838698 Muthammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-003/695-A
(Keelapattam) 		2926001000NRG23191120221743125 19/11/2022 Parvathi 2926001WL077188 Parvathi 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Parvathi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-007-003/732-A
(Keelapattam) 		2926001000NRG23191120221743126 19/11/2022 Meenammal 2926001WL077188 Meenammal 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Meenammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-007-007/304-A
(Keelapattam) 		2926001000NRG23191120221743138 19/11/2022 Poongothai 2926001WL077188 Poongothai 00415 SBIN0001021 600 600 Processed 07/12/2022 019838698 Poongothai BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-007-007/344-A
(Keelapattam) 		2926001000NRG23191120221743139 19/11/2022 Gomathiammal 2926001WL077188 Gomathiammal 00415 SBIN0001021 1686 1686 Processed 07/12/2022 019838698 Gomathiammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/401-A
(Keelapattam) 		2926001000NRG23191120221743141 19/11/2022 Lakshmi 2926001WL077188 Lakshmi 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/426-A
(Keelapattam) 		2926001000NRG23191120221743142 19/11/2022 Pattan 2926001WL077188 Pattan 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Pattan STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/550-A
(Keelapattam) 		2926001000NRG23191120221743144 19/11/2022 Vijayalakshmi.M 2926001WL077188 Vijayalakshmi.M 00415 SBIN0001021 1000 1000 Processed 07/12/2022 019838698 Vijayalakshmi.M INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-007-007/600-A
(Keelapattam) 		2926001000NRG23191120221743145 19/11/2022 Natchiyar C. 2926001WL077188 Natchiyar C. 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Natchiyar C. STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/623-A
(Keelapattam) 		2926001000NRG23191120221743146 19/11/2022 Pitchammal R. 2926001WL077188 Pitchammal R. 00415 SBIN0001021 800 800 Processed 07/12/2022 019838698 Pitchammal R. STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/654
(Keelapattam) 		2926001000NRG23191120221743147 19/11/2022 M.parvathi 2926001WL077188 M.parvathi 00415 SBIN0001021 800 800 Processed 07/12/2022 019838698 M.parvathi STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/656
(Keelapattam) 		2926001000NRG23191120221743148 19/11/2022 N.Ampika 2926001WL077188 N.Ampika 00415 SBIN0001021 800 800 Processed 07/12/2022 019838698 N.Ampika STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/661
(Keelapattam) 		2926001000NRG23191120221743149 19/11/2022 P.Rama Lakshmi 2926001WL077188 P.Rama Lakshmi 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 P.Rama Lakshmi STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/662
(Keelapattam) 		2926001000NRG23191120221743150 19/11/2022 Umaiya parvathi 2926001WL077188 Umaiya parvathi 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Umaiya parvathi STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/669
(Keelapattam) 		2926001000NRG23191120221743152 19/11/2022 S.Thampuratty 2926001WL077188 S.Thampuratty 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 S.Thampuratty STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/670
(Keelapattam) 		2926001000NRG23191120221743153 19/11/2022 N.Indra 2926001WL077188 N.Indra 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 N.Indra STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/675
(Keelapattam) 		2926001000NRG23191120221743154 19/11/2022 Kuruvammal 2926001WL077188 Kuruvammal 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Kuruvammal STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/676
(Keelapattam) 		2926001000NRG23191120221743155 19/11/2022 Pirema 2926001WL077188 Pirema 00415 SBIN0001021 1200 1200 Processed 07/12/2022 019838698 Pirema STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/679
(Keelapattam) 		2926001000NRG23191120221743156 19/11/2022 Vellammal 2926001WL077188 Vellammal 00415 SBIN0001021 1000 1000 Processed 07/12/2022 019838698 Vellammal CENTRAL BANK OF INDIA(607115)
SubTotal 33086 33086
32 PALAYAMKOTTAI TN-26-001-007-001/735-A
(Keelapattam) 		2926001000NRG23191120221743088 19/11/2022 Pitchammal 2926001WL077188 Pitchammal 00415 SBIN0001619 1200 1200 Processed 07/12/2022 019838698 Pitchammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-001/783-A
(Keelapattam) 		2926001000NRG23191120221743094 19/11/2022 Arumugam 2926001WL077188 Arumugam 00415 SBIN0001619 1200 1200 Processed 07/12/2022 019838698 Arumugam STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-002/724-A
(Keelapattam) 		2926001000NRG23191120221743112 19/11/2022 Selvakani 2926001WL077188 Selvakani 00415 SBIN0001619 1000 1000 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PALAYAMKOTTAI TN-26-001-007-002/769-A
(Keelapattam) 		2926001000NRG23191120221743113 19/11/2022 Pappa 2926001WL077188 Pappa 00415 SBIN0001619 400 400 Processed 07/12/2022 019838698 Pappa STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-002/826-A
(Keelapattam) 		2926001000NRG23191120221743116 19/11/2022 Thamarai selvi 2926001WL077188 Thamarai selvi 00415 SBIN0001619 1200 1200 Processed 07/12/2022 019838698 Thamarai selvi STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-003/770-A
(Keelapattam) 		2926001000NRG23191120221743127 19/11/2022 Essakiammal 2926001WL077188 Essakiammal 00415 SBIN0001619 1200 1200 Processed 07/12/2022 019838698 Essakiammal STATE BANK OF INDIA(508548)
SubTotal 6200 6200
38 PALAYAMKOTTAI TN-26-001-007-001/791-A
(Keelapattam) 		2926001000NRG23191120221743095 19/11/2022 Krishna veni 2926001WL077188 Krishna veni 00415 SBIN0015983 1200 1200 Processed 07/12/2022 019838698 Krishna veni STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-001/818-A
(Keelapattam) 		2926001000NRG23191120221743098 19/11/2022 Pitchammal 2926001WL077188 Pitchammal 00415 SBIN0015983 1200 1200 Processed 07/12/2022 019838698 Pitchammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-002/834-A
(Keelapattam) 		2926001000NRG23191120221743117 19/11/2022 Kulanthaiammal 2926001WL077188 Kulanthaiammal 00415 SBIN0015983 600 600 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PALAYAMKOTTAI TN-26-001-007-003/784-A
(Keelapattam) 		2926001000NRG23191120221743128 19/11/2022 Kalyani 2926001WL077188 Kalyani 00415 SBIN0015983 1200 1200 Processed 07/12/2022 019838698 Kalyani STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-003/841-A
(Keelapattam) 		2926001000NRG23191120221743129 19/11/2022 Saraswathi 2926001WL077188 Saraswathi 00415 SBIN0015983 1200 1200 Processed 07/12/2022 019838698 Saraswathi INDIAN BANK(607105)
SubTotal 5400 5400
43 PALAYAMKOTTAI TN-26-001-007-001/757-A
(Keelapattam) 		2926001000NRG23191120221743089 19/11/2022 Sivananam 2926001WL077188 Sivananam 00415 SBIN0016525 1200 1200 Processed 07/12/2022 019838698 Sivananam CANARA BANK(508532)
SubTotal 1200 1200
Total 45886 45886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122APB_FTO_1170362 State Bank of India SBIN0001021 NANGUNERI 33086
2 PALAYAMKOTTAI TN2926001_191122APB_FTO_1170362 State Bank of India SBIN0001619 PALAYAMKOTTAI 6200
3 PALAYAMKOTTAI TN2926001_191122APB_FTO_1170362 State Bank of India SBIN0015983 K.T.C. Nagar 5400
4 PALAYAMKOTTAI TN2926001_191122APB_FTO_1170362 State Bank of India SBIN0016525 Maharajanagar 1200

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