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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:39:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122APB_FTO_1169438
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-26-001-010-001/1057-A
(Ariyakulam) 		2926001000NRG23181120221733651 19/11/2022 muppidathi 2926001WL076650 muppidathi 00415 SBIN0070718 920 920 Processed 07/12/2022 019838698 muppidathi INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-010-002/915-A
(Ariyakulam) 		2926001000NRG23181120221733652 19/11/2022 Lakshmi 2926001WL076650 Lakshmi 00415 SBIN0070718 920 920 Processed 07/12/2022 019838698 Lakshmi INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-010-003/1005-A
(Ariyakulam) 		2926001000NRG23181120221733653 19/11/2022 Kamala 2926001WL076650 Kamala 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Kamala STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-010-003/948-A
(Ariyakulam) 		2926001000NRG23181120221733658 19/11/2022 Chithamparavadivoo 2926001WL076650 Chithamparavadivoo 00415 SBIN0070718 920 920 Processed 07/12/2022 019838698 Chithamparavadivoo PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-010-010/200-A
(Ariyakulam) 		2926001000NRG23181120221733661 19/11/2022 Lurthuammal 2926001WL076650 Lurthuammal 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Lurthuammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-010-010/200-A
(Ariyakulam) 		2926001000NRG23181120221733660 19/11/2022 Narayanan 2926001WL076650 Narayanan 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Narayanan STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-010-010/203-A
(Ariyakulam) 		2926001000NRG23181120221733662 19/11/2022 Pandarathi 2926001WL076650 Pandarathi 00415 SBIN0070718 690 690 Processed 07/12/2022 019838698 Pandarathi STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-010-010/205-A
(Ariyakulam) 		2926001000NRG23181120221733663 19/11/2022 Balammal 2926001WL076650 Balammal 00415 SBIN0070718 920 920 Processed 07/12/2022 019838698 Balammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-010-010/207-A
(Ariyakulam) 		2926001000NRG23181120221733664 19/11/2022 Puthiyaval 2926001WL076650 Puthiyaval 00415 SBIN0070718 230 230 Processed 07/12/2022 019838698 Puthiyaval STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-010-010/213-A
(Ariyakulam) 		2926001000NRG23181120221733665 19/11/2022 Mookammal 2926001WL076650 Mookammal 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Mookammal STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-010-010/221-A
(Ariyakulam) 		2926001000NRG23181120221733666 19/11/2022 Sankaran 2926001WL076650 Sankaran 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Sankaran STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-010-010/223-A
(Ariyakulam) 		2926001000NRG23181120221733667 19/11/2022 Thangammal 2926001WL076650 Thangammal 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Thangammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-010-010/224-A
(Ariyakulam) 		2926001000NRG23181120221733668 19/11/2022 Regina 2926001WL076650 Regina 00415 SBIN0070718 230 230 Processed 07/12/2022 019838698 Regina CANARA BANK(508532)
14 PALAYAMKOTTAI TN-26-001-010-010/227-A
(Ariyakulam) 		2926001000NRG23181120221733669 19/11/2022 Ramuammal 2926001WL076650 Ramuammal 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Ramuammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-010-010/228-A
(Ariyakulam) 		2926001000NRG23181120221733670 19/11/2022 Annalakshmi 2926001WL076650 Annalakshmi 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Annalakshmi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-010-010/229-A
(Ariyakulam) 		2926001000NRG23181120221733671 19/11/2022 Selvi 2926001WL076650 Selvi 00415 SBIN0070718 920 920 Processed 07/12/2022 019838698 Selvi STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-010-010/237-A
(Ariyakulam) 		2926001000NRG23181120221733672 19/11/2022 Arumugavadivoo 2926001WL076650 Arumugavadivoo 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Arumugavadivoo STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-010-010/251-A
(Ariyakulam) 		2926001000NRG23181120221733673 19/11/2022 Sudalai 2926001WL076650 Sudalai 00415 SBIN0070718 920 920 Processed 07/12/2022 019838698 Sudalai STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-010-010/257-A
(Ariyakulam) 		2926001000NRG23181120221733674 19/11/2022 Petchirani 2926001WL076650 Petchirani 00415 SBIN0070718 690 690 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PALAYAMKOTTAI TN-26-001-010-010/261-A
(Ariyakulam) 		2926001000NRG23181120221733675 19/11/2022 Pal 2926001WL076650 Pal 00415 SBIN0070718 920 920 Processed 07/12/2022 019838698 Pal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-010-010/264-A
(Ariyakulam) 		2926001000NRG23181120221733676 19/11/2022 Anantham 2926001WL076650 Anantham 00415 SBIN0070718 460 460 Processed 07/12/2022 019838698 Anantham PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-010-010/267-A
(Ariyakulam) 		2926001000NRG23181120221733677 19/11/2022 Vijaya 2926001WL076650 Vijaya 00415 SBIN0070718 920 920 Processed 07/12/2022 019838698 Vijaya STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-010-010/268-A
(Ariyakulam) 		2926001000NRG23181120221733678 19/11/2022 Shanthi 2926001WL076650 Shanthi 00415 SBIN0070718 690 690 Processed 07/12/2022 019838698 Shanthi STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-010-010/269-B
(Ariyakulam) 		2926001000NRG23181120221733679 19/11/2022 Saraswathy 2926001WL076650 Saraswathy 00415 SBIN0070718 460 460 Processed 07/12/2022 019838698 Saraswathy CANARA BANK(508532)
25 PALAYAMKOTTAI TN-26-001-010-010/278-A
(Ariyakulam) 		2926001000NRG23181120221733680 19/11/2022 Gokila 2926001WL076650 Gokila 00415 SBIN0070718 690 690 Processed 07/12/2022 019838698 Gokila STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-010-010/280-A
(Ariyakulam) 		2926001000NRG23181120221733681 19/11/2022 Radha 2926001WL076650 Radha 00415 SBIN0070718 920 920 Processed 07/12/2022 019838698 Radha STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-010-010/281-A
(Ariyakulam) 		2926001000NRG23181120221733682 19/11/2022 Muthulakshmi 2926001WL076650 Muthulakshmi 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Muthulakshmi STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-010-010/282-A
(Ariyakulam) 		2926001000NRG23181120221733683 19/11/2022 Petchiammal 2926001WL076650 Petchiammal 00415 SBIN0070718 920 920 Processed 07/12/2022 019838698 Petchiammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-010-010/290-A
(Ariyakulam) 		2926001000NRG23181120221733684 19/11/2022 Natarajan 2926001WL076650 Natarajan 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Natarajan STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-010-010/291-A
(Ariyakulam) 		2926001000NRG23181120221733685 19/11/2022 Rajeswari 2926001WL076650 Rajeswari 00415 SBIN0070718 230 230 Processed 07/12/2022 019838698 Rajeswari STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-010-010/296-A
(Ariyakulam) 		2926001000NRG23181120221733686 19/11/2022 Shunmugathai 2926001WL076650 Shunmugathai 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Shunmugathai STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-010-010/566-A
(Ariyakulam) 		2926001000NRG23181120221733687 19/11/2022 Arumugam 2926001WL076650 Arumugam 00415 SBIN0070718 230 230 Processed 07/12/2022 019838698 Arumugam STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-010-010/584-A
(Ariyakulam) 		2926001000NRG23181120221733688 19/11/2022 Kannaki 2926001WL076650 Kannaki 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Kannaki INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-010-010/588-A
(Ariyakulam) 		2926001000NRG23181120221733689 19/11/2022 Chendu 2926001WL076650 Chendu 00415 SBIN0070718 230 230 Processed 07/12/2022 019838698 Chendu CANARA BANK(508532)
35 PALAYAMKOTTAI TN-26-001-010-010/599-A
(Ariyakulam) 		2926001000NRG23181120221733690 19/11/2022 Kalammal 2926001WL076650 Kalammal 00415 SBIN0070718 460 460 Processed 07/12/2022 019838698 Kalammal STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-010-010/600-A
(Ariyakulam) 		2926001000NRG23181120221733691 19/11/2022 Tamilselvi 2926001WL076650 Tamilselvi 00415 SBIN0070718 460 460 Processed 07/12/2022 019838698 Tamilselvi PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-010-010/601-A
(Ariyakulam) 		2926001000NRG23181120221733692 19/11/2022 Balammal 2926001WL076650 Balammal 00415 SBIN0070718 230 230 Processed 07/12/2022 019838698 Balammal STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-010-010/707
(Ariyakulam) 		2926001000NRG23181120221733693 19/11/2022 Lakshmi M. 2926001WL076650 Lakshmi M. 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Lakshmi M. CANARA BANK(508532)
39 PALAYAMKOTTAI TN-26-001-010-010/713-a
(Ariyakulam) 		2926001000NRG23181120221733694 19/11/2022 Lakshmi 2926001WL076650 Lakshmi 00415 SBIN0070718 690 690 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-010-010/732-A
(Ariyakulam) 		2926001000NRG23181120221733695 19/11/2022 Komu.A 2926001WL076650 Komu.A 00415 SBIN0070718 230 230 Processed 07/12/2022 019838698 Komu.A INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-010-010/747-A
(Ariyakulam) 		2926001000NRG23181120221733696 19/11/2022 Sumathi 2926001WL076650 Sumathi 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Sumathi STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-010-010/788-A
(Ariyakulam) 		2926001000NRG23181120221733697 19/11/2022 Radha.M 2926001WL076650 Radha.M 00415 SBIN0070718 1150 1150 Processed 07/12/2022 019838698 Radha.M STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-010-010/807-A
(Ariyakulam) 		2926001000NRG23181120221733698 19/11/2022 Vel Vizhi.P 2926001WL076650 Vel Vizhi.P 00415 SBIN0070718 920 920 Processed 07/12/2022 019838698 Vel Vizhi.P INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-010-010/968-A
(Ariyakulam) 		2926001000NRG23181120221733699 19/11/2022 Gomathy 2926001WL076650 Gomathy 00415 SBIN0070718 1405 1405 Processed 07/12/2022 019838698 Gomathy INDIAN OVERSEAS BANK(508541)
SubTotal 36825 36825
Total 36825 36825

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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_1169438 State Bank of India SBIN0070718 SAMATHANAPURAM 36825

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