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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422APB_FTO_165667
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-26-001-007-007/719-A
(Keelapattam) 		2926001000NRG23290420220090257 29/04/2022 Venkadashwari 2926001WL003989 Venkadashwari 00177 IOBA0003540 920 920 Processed 13/05/2022 018427951 Venkadashwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-007-007/139-A
(Keelapattam) 		2926001000NRG23290420220090214 29/04/2022 Poolammal 2926001WL003989 Poolammal 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Poolammal STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-007/201-A
(Keelapattam) 		2926001000NRG23290420220090215 29/04/2022 Poolammal 2926001WL003989 Poolammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Poolammal STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-007/463-A
(Keelapattam) 		2926001000NRG23290420220090217 29/04/2022 Arumugam 2926001WL003989 Arumugam 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Arumugam STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/466-A
(Keelapattam) 		2926001000NRG23290420220090218 29/04/2022 Mariammal 2926001WL003989 Mariammal 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Mariammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/472-A
(Keelapattam) 		2926001000NRG23290420220090219 29/04/2022 Mariammal 2926001WL003989 Mariammal 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Mariammal CANARA BANK(508532)
7 PALAYAMKOTTAI TN-26-001-007-007/503-A
(Keelapattam) 		2926001000NRG23290420220090220 29/04/2022 Mookkammal 2926001WL003989 Mookkammal 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Mookkammal CANARA BANK(508532)
8 PALAYAMKOTTAI TN-26-001-007-007/511-A
(Keelapattam) 		2926001000NRG23290420220090221 29/04/2022 Sugirtha 2926001WL003989 Sugirtha 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Sugirtha STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-007/542-A
(Keelapattam) 		2926001000NRG23290420220090223 29/04/2022 Thangavalli.D 2926001WL003989 Thangavalli.D 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Thangavalli.D CANARA BANK(508532)
10 PALAYAMKOTTAI TN-26-001-007-007/58-A
(Keelapattam) 		2926001000NRG23290420220090224 29/04/2022 Parvathy 2926001WL003989 Parvathy 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Parvathy INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-007-007/584-A
(Keelapattam) 		2926001000NRG23290420220090225 29/04/2022 Mani Ammal A. 2926001WL003989 Mani Ammal A. 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Mani Ammal A. STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/591-A
(Keelapattam) 		2926001000NRG23290420220090226 29/04/2022 Angammal T. 2926001WL003989 Angammal T. 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Angammal T. STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/595-A
(Keelapattam) 		2926001000NRG23290420220090227 29/04/2022 Mariammal.P 2926001WL003989 Mariammal.P 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Mariammal.P STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/598-A
(Keelapattam) 		2926001000NRG23290420220090228 29/04/2022 Ponnammal 2926001WL003989 Ponnammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Ponnammal INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-007-007/599-A
(Keelapattam) 		2926001000NRG23290420220090229 29/04/2022 P.Allwar 2926001WL003989 P.Allwar 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 P.Allwar PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-007-007/606-A
(Keelapattam) 		2926001000NRG23290420220090230 29/04/2022 Balamani.A 2926001WL003989 Balamani.A 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Balamani.A INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-007-007/610-A
(Keelapattam) 		2926001000NRG23290420220090231 29/04/2022 Petchiammal.S 2926001WL003989 Petchiammal.S 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Petchiammal.S INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-007-007/611-A
(Keelapattam) 		2926001000NRG23290420220090232 29/04/2022 Shunmuga sundari.M 2926001WL003989 Shunmuga sundari.M 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Shunmuga sundari.M CANARA BANK(508532)
19 PALAYAMKOTTAI TN-26-001-007-007/639
(Keelapattam) 		2926001000NRG23290420220090234 29/04/2022 Uchimahali 2926001WL003989 Uchimahali 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Uchimahali STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/643
(Keelapattam) 		2926001000NRG23290420220090235 29/04/2022 Petchiyammal 2926001WL003989 Petchiyammal 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Petchiyammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/645
(Keelapattam) 		2926001000NRG23290420220090237 29/04/2022 M.Rama Selvi 2926001WL003989 M.Rama Selvi 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 M.Rama Selvi INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-007-007/646
(Keelapattam) 		2926001000NRG23290420220090238 29/04/2022 K.Sudali 2926001WL003989 K.Sudali 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 K.Sudali INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-007-007/648
(Keelapattam) 		2926001000NRG23290420220090239 29/04/2022 M.Baby matha 2926001WL003989 M.Baby matha 00415 SBIN0001021 460 460 Processed 13/05/2022 018427951 M.Baby matha STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/649
(Keelapattam) 		2926001000NRG23290420220090240 29/04/2022 Duraichi M. 2926001WL003989 Duraichi M. 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Duraichi M. STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/65-A
(Keelapattam) 		2926001000NRG23290420220090241 29/04/2022 Eswarathammal 2926001WL003989 Eswarathammal 00415 SBIN0001021 230 230 Processed 13/05/2022 018427951 Eswarathammal STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/652
(Keelapattam) 		2926001000NRG23290420220090242 29/04/2022 M.Mubbidathi 2926001WL003989 M.Mubbidathi 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 M.Mubbidathi PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-007-007/660
(Keelapattam) 		2926001000NRG23290420220090243 29/04/2022 M.Chandra 2926001WL003989 M.Chandra 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 M.Chandra CANARA BANK(508532)
28 PALAYAMKOTTAI TN-26-001-007-007/665
(Keelapattam) 		2926001000NRG23290420220090244 29/04/2022 Amutha 2926001WL003989 Amutha 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Amutha STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/671
(Keelapattam) 		2926001000NRG23290420220090245 29/04/2022 Sanmuga thai 2926001WL003989 Sanmuga thai 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Sanmuga thai STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/674
(Keelapattam) 		2926001000NRG23290420220090246 29/04/2022 Sheela 2926001WL003989 Sheela 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Sheela INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-007-007/681-A
(Keelapattam) 		2926001000NRG23290420220090247 29/04/2022 Selvi 2926001WL003989 Selvi 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Selvi PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-007-007/683-A
(Keelapattam) 		2926001000NRG23290420220090248 29/04/2022 Mariammal 2926001WL003989 Mariammal 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Mariammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/684-A
(Keelapattam) 		2926001000NRG23290420220090249 29/04/2022 Kuruvammal 2926001WL003989 Kuruvammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Kuruvammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/693-A
(Keelapattam) 		2926001000NRG23290420220090251 29/04/2022 Mariya Selvam 2926001WL003989 Mariya Selvam 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Mariya Selvam STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/698-A
(Keelapattam) 		2926001000NRG23290420220090252 29/04/2022 Arumaga thai 2926001WL003989 Arumaga thai 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Arumaga thai BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-007-007/699-A
(Keelapattam) 		2926001000NRG23290420220090253 29/04/2022 Stella 2926001WL003989 Stella 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Stella INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-007-007/712-A
(Keelapattam) 		2926001000NRG23290420220090254 29/04/2022 Ramalakshmi 2926001WL003989 Ramalakshmi 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALAYAMKOTTAI TN-26-001-007-007/714-A
(Keelapattam) 		2926001000NRG23290420220090255 29/04/2022 Chinnathai 2926001WL003989 Chinnathai 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Chinnathai INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-007-007/716-A
(Keelapattam) 		2926001000NRG23290420220090256 29/04/2022 Pushpam 2926001WL003989 Pushpam 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Pushpam INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-007-007/722-A
(Keelapattam) 		2926001000NRG23290420220090258 29/04/2022 M. Sumathi 2926001WL003989 M. Sumathi 00415 SBIN0001021 1686 1686 Processed 13/05/2022 018427951 M. Sumathi STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/729-A
(Keelapattam) 		2926001000NRG23290420220090259 29/04/2022 Chandra 2926001WL003989 Chandra 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Chandra STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/730-A
(Keelapattam) 		2926001000NRG23290420220090260 29/04/2022 Chithra 2926001WL003989 Chithra 00415 SBIN0001021 1150 1150 Processed 13/05/2022 018427951 Chithra STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/736-A
(Keelapattam) 		2926001000NRG23290420220090261 29/04/2022 Maharasi 2926001WL003989 Maharasi 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Maharasi INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-007-007/739-A
(Keelapattam) 		2926001000NRG23290420220090262 29/04/2022 Petchithai 2926001WL003989 Petchithai 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Petchithai STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/742-A
(Keelapattam) 		2926001000NRG23290420220090263 29/04/2022 Muthuselvi 2926001WL003989 Muthuselvi 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 Muthuselvi STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/748-A
(Keelapattam) 		2926001000NRG23290420220090264 29/04/2022 Parvathy 2926001WL003989 Parvathy 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Parvathy STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/75-A
(Keelapattam) 		2926001000NRG23290420220090265 29/04/2022 Madathi 2926001WL003989 Madathi 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Madathi STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-007-007/750-A
(Keelapattam) 		2926001000NRG23290420220090266 29/04/2022 M Sudalaivadivoo 2926001WL003989 M Sudalaivadivoo 00415 SBIN0001021 920 920 Processed 13/05/2022 018427951 M Sudalaivadivoo STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/771-A
(Keelapattam) 		2926001000NRG23290420220090267 29/04/2022 Maharasi 2926001WL003989 Maharasi 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Maharasi STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/778-A
(Keelapattam) 		2926001000NRG23290420220090268 29/04/2022 Sankarammal 2926001WL003989 Sankarammal 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427951 Sankarammal STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-007-007/796-A
(Keelapattam) 		2926001000NRG23290420220090269 29/04/2022 Annalakshmi 2926001WL003989 Annalakshmi 00415 SBIN0001021 1686 1686 Processed 13/05/2022 018427951 Annalakshmi STATE BANK OF INDIA(508548)
SubTotal 59262 59262
52 PALAYAMKOTTAI TN-26-001-007-007/264-A
(Keelapattam) 		2926001000NRG23290420220090216 29/04/2022 VELAMMAL 2926001WL003989 VELAMMAL 00415 SBIN0004881 230 230 Processed 13/05/2022 018427951 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALAYAMKOTTAI TN-26-001-007-007/52-A
(Keelapattam) 		2926001000NRG23290420220090222 29/04/2022 Mariyal 2926001WL003989 Mariyal 00415 SBIN0004881 1380 1380 Processed 13/05/2022 018427951 Mariyal STATE BANK OF INDIA(508548)
SubTotal 1610 1610
54 PALAYAMKOTTAI TN-26-001-007-007/614-A
(Keelapattam) 		2926001000NRG23290420220090233 29/04/2022 Shunmugathai.P 2926001WL003989 Shunmugathai.P 00415 SBIN0015983 690 690 Processed 13/05/2022 018427951 Shunmugathai.P STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-007-007/644
(Keelapattam) 		2926001000NRG23290420220090236 29/04/2022 Malliga 2926001WL003989 Malliga 00415 SBIN0015983 1150 1150 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PALAYAMKOTTAI TN-26-001-007-007/687-A
(Keelapattam) 		2926001000NRG23290420220090250 29/04/2022 Rohini C. 2926001WL003989 Rohini C. 00415 SBIN0015983 1150 1150 Processed 13/05/2022 018427951 Rohini C. STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-007-007/804-A
(Keelapattam) 		2926001000NRG23290420220090271 29/04/2022 Poomani 2926001WL003989 Poomani 00415 SBIN0015983 1380 1380 Processed 13/05/2022 018427951 Poomani STATE BANK OF INDIA(508548)
SubTotal 4370 4370
Total 66162 66162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290422APB_FTO_165667 Indian Overseas Bank IOBA0003540 Shanthi Nagar 920
2 PALAYAMKOTTAI TN2926001_290422APB_FTO_165667 State Bank of India SBIN0001021 NANGUNERI 59262
3 PALAYAMKOTTAI TN2926001_290422APB_FTO_165667 State Bank of India SBIN0004881 TIRUNELVELI ABD 1610
4 PALAYAMKOTTAI TN2926001_290422APB_FTO_165667 State Bank of India SBIN0015983 K.T.C. Nagar 4370

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