Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1589967
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-26-001-026-002/278-A
(Kansapuram) 		2926001000NRG23240220232192885 25/02/2023 Thamarai selvi 2926001WL094786 Thamarai selvi 00415 SBIN0001021 660 660 Processed 02/04/2023 005716191 Thamarai selvi STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-026-003/261-A
(Kansapuram) 		2926001000NRG23240220232192889 25/02/2023 Vijaya Lakshmi V. 2926001WL094786 Vijaya Lakshmi V. 00415 SBIN0001021 660 660 Processed 02/04/2023 005716191 Vijaya Lakshmi V. INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-026-003/270-A
(Kansapuram) 		2926001000NRG23240220232192890 25/02/2023 Sahayam 2926001WL094786 Sahayam 00415 SBIN0001021 660 660 Processed 02/04/2023 005716191 Sahayam INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-026-026/1-A
(Kansapuram) 		2926001000NRG23240220232192894 25/02/2023 M. Kombammal 2926001WL094786 M. Kombammal 00415 SBIN0001021 880 880 Processed 02/04/2023 005716191 M. Kombammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-026-026/109-A
(Kansapuram) 		2926001000NRG23240220232192895 25/02/2023 Arumugam M. 2926001WL094786 Arumugam M. 00415 SBIN0001021 1100 1100 Processed 02/04/2023 005716191 Arumugam M. STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-026-026/110-A
(Kansapuram) 		2926001000NRG23240220232192896 25/02/2023 Seetha Lakshmi V 2926001WL094786 Seetha Lakshmi V 00415 SBIN0001021 1320 1320 Processed 02/04/2023 005716191 Seetha Lakshmi V INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-026-026/118-A
(Kansapuram) 		2926001000NRG23240220232192897 25/02/2023 Mary 2926001WL094786 Mary 00415 SBIN0001021 220 220 Processed 02/04/2023 005716191 Mary STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-026-026/129-A
(Kansapuram) 		2926001000NRG23240220232192898 25/02/2023 Rathna Pushpam M. 2926001WL094786 Rathna Pushpam M. 00415 SBIN0001021 1100 1100 Processed 02/04/2023 005716191 Rathna Pushpam M. CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-026-026/166-A
(Kansapuram) 		2926001000NRG23240220232192899 25/02/2023 Packiam G. 2926001WL094786 Packiam G. 00415 SBIN0001021 1100 1100 Processed 02/04/2023 005716191 Packiam G. STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-026-026/174-A
(Kansapuram) 		2926001000NRG23240220232192900 25/02/2023 Arumugam M. 2926001WL094786 Arumugam M. 00415 SBIN0001021 220 220 Processed 02/04/2023 005716191 Arumugam M. STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-026-026/181-A
(Kansapuram) 		2926001000NRG23240220232192901 25/02/2023 Jeya Rani A. 2926001WL094786 Jeya Rani A. 00415 SBIN0001021 1320 1320 Processed 02/04/2023 005716191 Jeya Rani A. CANARA BANK(508532)
12 PALAYAMKOTTAI TN-26-001-026-026/182-A
(Kansapuram) 		2926001000NRG23240220232192902 25/02/2023 Murugammal M. 2926001WL094786 Murugammal M. 00415 SBIN0001021 880 880 Processed 02/04/2023 005716191 Murugammal M. CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-026-026/191-A
(Kansapuram) 		2926001000NRG23240220232192903 25/02/2023 Muthammal M. 2926001WL094786 Muthammal M. 00415 SBIN0001021 660 660 Processed 02/04/2023 005716191 Muthammal M. STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-026-026/193-A
(Kansapuram) 		2926001000NRG23240220232192904 25/02/2023 Mariammal 2926001WL094786 Mariammal 00415 SBIN0001021 1320 1320 Processed 02/04/2023 005716191 Mariammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-026-026/20-A
(Kansapuram) 		2926001000NRG23240220232192905 25/02/2023 Sarojini P 2926001WL094786 Sarojini P 00415 SBIN0001021 880 880 Processed 02/04/2023 005716191 Sarojini P STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-026-026/203-A
(Kansapuram) 		2926001000NRG23240220232192906 25/02/2023 Kalyani 2926001WL094786 Kalyani 00415 SBIN0001021 1320 1320 Processed 02/04/2023 005716191 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-026-026/223-A
(Kansapuram) 		2926001000NRG23240220232192909 25/02/2023 Ameenal 2926001WL094786 Ameenal 00415 SBIN0001021 1100 1100 Processed 02/04/2023 005716191 Ameenal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-026-026/243-A
(Kansapuram) 		2926001000NRG23240220232192910 25/02/2023 Hepzibai J. 2926001WL094786 Hepzibai J. 00415 SBIN0001021 660 660 Processed 02/04/2023 005716191 Hepzibai J. STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-026-026/244-A
(Kansapuram) 		2926001000NRG23240220232192911 25/02/2023 Durgai G. 2926001WL094786 Durgai G. 00415 SBIN0001021 440 440 Processed 02/04/2023 005716191 Durgai G. STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-026-026/250-A
(Kansapuram) 		2926001000NRG23240220232192912 25/02/2023 A.Pushpa Raham 2926001WL094786 A.Pushpa Raham 00415 SBIN0001021 1320 1320 Processed 02/04/2023 005716191 A.Pushpa Raham CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-026-026/255-A
(Kansapuram) 		2926001000NRG23240220232192913 25/02/2023 Mookammal G. 2926001WL094786 Mookammal G. 00415 SBIN0001021 880 880 Processed 02/04/2023 005716191 Mookammal G. STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-026-026/26-A
(Kansapuram) 		2926001000NRG23240220232192914 25/02/2023 Petchiammal 2926001WL094786 Petchiammal 00415 SBIN0001021 1100 1100 Processed 02/04/2023 005716191 Petchiammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-026-026/3-A
(Kansapuram) 		2926001000NRG23240220232192917 25/02/2023 M. Mariammal 2926001WL094786 M. Mariammal 00415 SBIN0001021 880 880 Processed 02/04/2023 005716191 M. Mariammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-026-026/36-A
(Kansapuram) 		2926001000NRG23240220232192919 25/02/2023 Jebamani A. 2926001WL094786 Jebamani A. 00415 SBIN0001021 220 220 Processed 02/04/2023 005716191 Jebamani A. STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-026-026/41-A
(Kansapuram) 		2926001000NRG23240220232192920 25/02/2023 Vanaja M. 2926001WL094786 Vanaja M. 00415 SBIN0001021 660 660 Processed 02/04/2023 005716191 Vanaja M. INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-026-026/57-A
(Kansapuram) 		2926001000NRG23240220232192921 25/02/2023 Subbuthai M 2926001WL094786 Subbuthai M 00415 SBIN0001021 1100 1100 Processed 02/04/2023 005716191 Subbuthai M INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-026-026/66-A
(Kansapuram) 		2926001000NRG23240220232192922 25/02/2023 Poongothai P 2926001WL094786 Poongothai P 00415 SBIN0001021 660 660 Processed 02/04/2023 005716191 Poongothai P STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-026-026/75-A
(Kansapuram) 		2926001000NRG23240220232192924 25/02/2023 Kumari V 2926001WL094786 Kumari V 00415 SBIN0001021 220 220 Processed 02/04/2023 005716191 Kumari V STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-026-026/8-A
(Kansapuram) 		2926001000NRG23240220232192925 25/02/2023 T. Thiruppathi 2926001WL094786 T. Thiruppathi 00415 SBIN0001021 1100 1100 Processed 02/04/2023 005716191 T. Thiruppathi STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-026-026/83-A
(Kansapuram) 		2926001000NRG23240220232192926 25/02/2023 Pappa S. 2926001WL094786 Pappa S. 00415 SBIN0001021 440 440 Processed 02/04/2023 005716191 Pappa S. STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-026-026/9-A
(Kansapuram) 		2926001000NRG23240220232192927 25/02/2023 Amutha 2926001WL094786 Amutha 00415 SBIN0001021 660 660 Processed 02/04/2023 005716191 Amutha INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-026-026/93-A
(Kansapuram) 		2926001000NRG23240220232192928 25/02/2023 Valli S 2926001WL094786 Valli S 00415 SBIN0001021 880 880 Processed 02/04/2023 005716191 Valli S STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-026-026/94-A
(Kansapuram) 		2926001000NRG23240220232192929 25/02/2023 Seethaiammal S. 2926001WL094786 Seethaiammal S. 00415 SBIN0001021 660 660 Processed 02/04/2023 005716191 Seethaiammal S. STATE BANK OF INDIA(508548)
SubTotal 27280 27280
34 PALAYAMKOTTAI TN-26-001-026-003/297-A
(Kansapuram) 		2926001000NRG23240220232192892 25/02/2023 Malaipetchi 2926001WL094786 Malaipetchi 00415 SBIN0004881 880 880 Processed 02/04/2023 005716191 Malaipetchi STATE BANK OF INDIA(508548)
SubTotal 880 880
35 PALAYAMKOTTAI TN-26-001-026-001/280-A
(Kansapuram) 		2926001000NRG23240220232192882 25/02/2023 Anna lakshmi 2926001WL094786 Anna lakshmi 00415 SBIN0015983 1320 1320 Processed 02/04/2023 005716191 Anna lakshmi STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-026-001/314-A
(Kansapuram) 		2926001000NRG23240220232192883 25/02/2023 Arul mani 2926001WL094786 Arul mani 00415 SBIN0015983 1320 1320 Processed 02/04/2023 005716191 Arul mani INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-026-002/273-A
(Kansapuram) 		2926001000NRG23240220232192884 25/02/2023 Mariya selvi 2926001WL094786 Mariya selvi 00415 SBIN0015983 1320 1320 Processed 02/04/2023 005716191 Mariya selvi STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-026-002/315-A
(Kansapuram) 		2926001000NRG23240220232192886 25/02/2023 Vinitha 2926001WL094786 Vinitha 00415 SBIN0015983 1320 1320 Processed 02/04/2023 005716191 Vinitha INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-026-002/316-A
(Kansapuram) 		2926001000NRG23240220232192887 25/02/2023 Bharathi 2926001WL094786 Bharathi 00415 SBIN0015983 1320 1320 Processed 02/04/2023 005716191 Bharathi STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-026-002/319-A
(Kansapuram) 		2926001000NRG23240220232192888 25/02/2023 Kala 2926001WL094786 Kala 00415 SBIN0015983 1320 1320 Processed 02/04/2023 005716191 Kala STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-026-003/294-A
(Kansapuram) 		2926001000NRG23240220232192891 25/02/2023 Suriya 2926001WL094786 Suriya 00415 SBIN0015983 880 880 Processed 02/04/2023 005716191 Suriya INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-026-003/312-A
(Kansapuram) 		2926001000NRG23240220232192893 25/02/2023 Ananthi 2926001WL094786 Ananthi 00415 SBIN0015983 880 880 Processed 02/04/2023 005716191 Ananthi STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-026-026/209-A
(Kansapuram) 		2926001000NRG23240220232192907 25/02/2023 Divanai 2926001WL094786 Divanai 00415 SBIN0015983 1320 1320 Processed 02/04/2023 005716191 Divanai INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-026-026/217-A
(Kansapuram) 		2926001000NRG23240220232192908 25/02/2023 Tamil selvi.N 2926001WL094786 Tamil selvi.N 00415 SBIN0015983 1320 1320 Processed 02/04/2023 005716191 Tamil selvi.N STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-026-026/27-A
(Kansapuram) 		2926001000NRG23240220232192915 25/02/2023 Sudalaiammal S 2926001WL094786 Sudalaiammal S 00415 SBIN0015983 1100 1100 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PALAYAMKOTTAI TN-26-001-026-026/282-A
(Kansapuram) 		2926001000NRG23240220232192916 25/02/2023 Selvakani 2926001WL094786 Selvakani 00415 SBIN0015983 1320 1320 Processed 02/04/2023 005716191 Selvakani STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-026-026/325-A
(Kansapuram) 		2926001000NRG23240220232192918 25/02/2023 Kalyani 2926001WL094786 Kalyani 00415 SBIN0015983 220 220 Processed 02/04/2023 005716191 Kalyani STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-026-026/73-A
(Kansapuram) 		2926001000NRG23240220232192923 25/02/2023 Roselin 2926001WL094786 Roselin 00415 SBIN0015983 1100 1100 Processed 02/04/2023 005716191 Roselin IDBI BANK(607095)
SubTotal 16060 16060
Total 44220 44220

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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_1589967 State Bank of India SBIN0001021 NANGUNERI 27280
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1589967 State Bank of India SBIN0004881 TIRUNELVELI ABD 880
3 PALAYAMKOTTAI TN2926001_250223APB_FTO_1589967 State Bank of India SBIN0015983 K.T.C. Nagar 16060

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