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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:19:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022APB_FTO_1009320
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-26-001-012-012/14-A
(Keelanatham) 		2926001000NRG23141020221536440 14/10/2022 Chellammal 2926001WL068758 Chellammal 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Chellammal BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-012-012/16-A
(Keelanatham) 		2926001000NRG23141020221536441 14/10/2022 Subbulakshmi 2926001WL068758 Subbulakshmi 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Subbulakshmi STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-012-012/18-A
(Keelanatham) 		2926001000NRG23141020221536442 14/10/2022 Rajeshwari 2926001WL068758 Rajeshwari 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Rajeshwari STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-012-012/2-A
(Keelanatham) 		2926001000NRG23141020221536443 14/10/2022 Sivanammal.S 2926001WL068758 Sivanammal.S 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Sivanammal.S BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-012-012/201-A
(Keelanatham) 		2926001000NRG23141020221536444 14/10/2022 pushpam 2926001WL068758 pushpam 00415 SBIN0070718 1686 1686 Processed 19/10/2022 018043886 pushpam INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-012-012/21-A
(Keelanatham) 		2926001000NRG23141020221536445 14/10/2022 Petchiammal 2926001WL068758 Petchiammal 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Petchiammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-012/24-A
(Keelanatham) 		2926001000NRG23141020221536446 14/10/2022 Nambinatchayar 2926001WL068758 Nambinatchayar 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Nambinatchayar STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-012/255-A
(Keelanatham) 		2926001000NRG23141020221536447 14/10/2022 Chidambarathammal 2926001WL068758 Chidambarathammal 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Chidambarathammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-012-012/257-A
(Keelanatham) 		2926001000NRG23141020221536448 14/10/2022 Parvathy 2926001WL068758 Parvathy 00415 SBIN0070718 900 900 Processed 19/10/2022 018043886 Parvathy STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-012-012/263-B
(Keelanatham) 		2926001000NRG23141020221536450 14/10/2022 Krishnammal 2926001WL068758 Krishnammal 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Krishnammal STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/267-A
(Keelanatham) 		2926001000NRG23141020221536451 14/10/2022 Lakshmi 2926001WL068758 Lakshmi 00415 SBIN0070718 900 900 Processed 19/10/2022 018043886 Lakshmi STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/271-A
(Keelanatham) 		2926001000NRG23141020221536452 14/10/2022 Eswaravadivoo 2926001WL068758 Eswaravadivoo 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Eswaravadivoo STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-012/276-A
(Keelanatham) 		2926001000NRG23141020221536453 14/10/2022 Mahalakshmi 2926001WL068758 Mahalakshmi 00415 SBIN0070718 675 675 Processed 19/10/2022 018043886 Mahalakshmi STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/280-A
(Keelanatham) 		2926001000NRG23141020221536454 14/10/2022 Shenbagavalli 2926001WL068758 Shenbagavalli 00415 SBIN0070718 450 450 Processed 19/10/2022 018043886 Shenbagavalli BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-012-012/284-A
(Keelanatham) 		2926001000NRG23141020221536456 14/10/2022 Sundari 2926001WL068758 Sundari 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Sundari STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/289-A
(Keelanatham) 		2926001000NRG23141020221536458 14/10/2022 Murugathevar 2926001WL068758 Murugathevar 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Murugathevar INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-012-012/293-A
(Keelanatham) 		2926001000NRG23141020221536459 14/10/2022 Esakkiammal 2926001WL068758 Esakkiammal 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Esakkiammal BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-012-012/295-A
(Keelanatham) 		2926001000NRG23141020221536460 14/10/2022 Achiammal 2926001WL068758 Achiammal 00415 SBIN0070718 675 675 Processed 19/10/2022 018043886 Achiammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/296-A
(Keelanatham) 		2926001000NRG23141020221536461 14/10/2022 Kaveri 2926001WL068758 Kaveri 00415 SBIN0070718 900 900 Processed 19/10/2022 018043886 Kaveri STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-012-012/303-A
(Keelanatham) 		2926001000NRG23141020221536462 14/10/2022 Chandra 2926001WL068758 Chandra 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Chandra STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/310-A
(Keelanatham) 		2926001000NRG23141020221536465 14/10/2022 Ramani 2926001WL068758 Ramani 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Ramani STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/318-A
(Keelanatham) 		2926001000NRG23141020221536466 14/10/2022 Petchiammal 2926001WL068758 Petchiammal 00415 SBIN0070718 675 675 Processed 19/10/2022 018043886 Petchiammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/319-A
(Keelanatham) 		2926001000NRG23141020221536467 14/10/2022 Essakiammal 2926001WL068758 Essakiammal 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Essakiammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/324-A
(Keelanatham) 		2926001000NRG23141020221536468 14/10/2022 Subbulakshmi 2926001WL068758 Subbulakshmi 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Subbulakshmi STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/325-A
(Keelanatham) 		2926001000NRG23141020221536469 14/10/2022 Selvi 2926001WL068758 Selvi 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Selvi PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-012-012/333-A
(Keelanatham) 		2926001000NRG23141020221536470 14/10/2022 Palavesam 2926001WL068758 Palavesam 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Palavesam STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/334-A
(Keelanatham) 		2926001000NRG23141020221536471 14/10/2022 Sankarammal 2926001WL068758 Sankarammal 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Sankarammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-012-012/335-A
(Keelanatham) 		2926001000NRG23141020221536472 14/10/2022 Madathi 2926001WL068758 Madathi 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Madathi PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-012-012/348-A
(Keelanatham) 		2926001000NRG23141020221536473 14/10/2022 Balammal 2926001WL068758 Balammal 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Balammal IDBI BANK(607095)
30 PALAYAMKOTTAI TN-26-001-012-012/379-A
(Keelanatham) 		2926001000NRG23141020221536474 14/10/2022 Valliammal 2926001WL068758 Valliammal 00415 SBIN0070718 900 900 Processed 19/10/2022 018043886 Valliammal HDFC BANK LTD(607152)
31 PALAYAMKOTTAI TN-26-001-012-012/380-A
(Keelanatham) 		2926001000NRG23141020221536475 14/10/2022 Chermakani 2926001WL068758 Chermakani 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Chermakani INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-012-012/481-A
(Keelanatham) 		2926001000NRG23141020221536476 14/10/2022 Pon Essakiammal 2926001WL068758 Pon Essakiammal 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Pon Essakiammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/483-A
(Keelanatham) 		2926001000NRG23141020221536477 14/10/2022 Saraswathy 2926001WL068758 Saraswathy 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Saraswathy STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/494-A
(Keelanatham) 		2926001000NRG23141020221536479 14/10/2022 Madathi 2926001WL068758 Madathi 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Madathi PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-012-012/512-A
(Keelanatham) 		2926001000NRG23141020221536480 14/10/2022 Esakkiammal K. 2926001WL068758 Esakkiammal K. 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Esakkiammal K. STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-012-012/545-A
(Keelanatham) 		2926001000NRG23141020221536481 14/10/2022 Vallithai 2926001WL068758 Vallithai 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Vallithai STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/558-A
(Keelanatham) 		2926001000NRG23141020221536482 14/10/2022 Muthu Lakshmi D 2926001WL068758 Muthu Lakshmi D 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Muthu Lakshmi D STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/559-A
(Keelanatham) 		2926001000NRG23141020221536483 14/10/2022 Esakkiammal S. 2926001WL068758 Esakkiammal S. 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Esakkiammal S. STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/564-A
(Keelanatham) 		2926001000NRG23141020221536484 14/10/2022 Petchiammal P. 2926001WL068758 Petchiammal P. 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Petchiammal P. STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/607-A
(Keelanatham) 		2926001000NRG23141020221536485 14/10/2022 Essakiammal.S 2926001WL068758 Essakiammal.S 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Essakiammal.S BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-012-012/614-A
(Keelanatham) 		2926001000NRG23141020221536486 14/10/2022 Ramalakshmi 2926001WL068758 Ramalakshmi 00415 SBIN0070718 900 900 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PALAYAMKOTTAI TN-26-001-012-012/617-A
(Keelanatham) 		2926001000NRG23141020221536487 14/10/2022 Kannammal.T 2926001WL068758 Kannammal.T 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Kannammal.T STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-012-012/667-A
(Keelanatham) 		2926001000NRG23141020221536490 14/10/2022 Pappathi M. 2926001WL068758 Pappathi M. 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Pappathi M. PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-012-012/673-A
(Keelanatham) 		2926001000NRG23141020221536491 14/10/2022 Veera lakshmi 2926001WL068758 Veera lakshmi 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Veera lakshmi STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/695-A
(Keelanatham) 		2926001000NRG23141020221536492 14/10/2022 Chithra 2926001WL068758 Chithra 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Chithra STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-012-012/721-A
(Keelanatham) 		2926001000NRG23141020221536493 14/10/2022 Sankari 2926001WL068758 Sankari 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Sankari PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-012-012/740-A
(Keelanatham) 		2926001000NRG23141020221536494 14/10/2022 Maharasi 2926001WL068758 Maharasi 00415 SBIN0070718 1125 1125 Processed 19/10/2022 018043886 Maharasi CENTRAL BANK OF INDIA(607115)
48 PALAYAMKOTTAI TN-26-001-012-012/776-A
(Keelanatham) 		2926001000NRG23141020221536495 14/10/2022 Hema 2926001WL068758 Hema 00415 SBIN0070718 675 675 Processed 19/10/2022 018043886 Hema STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-012-012/782-A
(Keelanatham) 		2926001000NRG23141020221536496 14/10/2022 Sankarammal 2926001WL068758 Sankarammal 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Sankarammal STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-012-012/8-A
(Keelanatham) 		2926001000NRG23141020221536497 14/10/2022 Malayammal 2926001WL068758 Malayammal 00415 SBIN0070718 900 900 Processed 19/10/2022 018043886 Malayammal STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-016/701-A
(Keelanatham) 		2926001000NRG23141020221536508 14/10/2022 Kompumadathi 2926001WL068758 Kompumadathi 00415 SBIN0070718 1350 1350 Processed 19/10/2022 018043886 Kompumadathi STATE BANK OF INDIA(508548)
SubTotal 57936 57936
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009320 State Bank of India SBIN0070718 SAMATHANAPURAM 57936

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