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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170922APB_FTO_883057
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-26-001-010-003/1005-A
(Ariyakulam) 		2926001000NRG23170920221346620 17/09/2022 Kamala 2926001WL062173 Kamala 00415 SBIN0070718 230 230 Processed 14/10/2022 035858366 Kamala STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-010-003/836-A
(Ariyakulam) 		2926001000NRG23170920221346626 17/09/2022 Pappa 2926001WL062173 Pappa 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 Pappa STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-010-003/890-A
(Ariyakulam) 		2926001000NRG23170920221346627 17/09/2022 Perumathal 2926001WL062173 Perumathal 00415 SBIN0070718 230 230 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PALAYAMKOTTAI TN-26-001-010-003/892-A
(Ariyakulam) 		2926001000NRG23170920221346628 17/09/2022 Neelavathi 2926001WL062173 Neelavathi 00415 SBIN0070718 460 460 Processed 15/10/2022 035858366 Neelavathi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-010-003/943-A
(Ariyakulam) 		2926001000NRG23170920221346629 17/09/2022 Muhashini 2926001WL062173 Muhashini 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Muhashini PUNJAB NATIONAL BANK(508568)
6 PALAYAMKOTTAI TN-26-001-010-003/948-A
(Ariyakulam) 		2926001000NRG23170920221346630 17/09/2022 Chithamparavadivoo 2926001WL062173 Chithamparavadivoo 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 Chithamparavadivoo PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-010-005/1024-A
(Ariyakulam) 		2926001000NRG23170920221346631 17/09/2022 Kaniammal 2926001WL062173 Kaniammal 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Kaniammal PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-010-005/972-A
(Ariyakulam) 		2926001000NRG23170920221346634 17/09/2022 Malaiappan 2926001WL062173 Malaiappan 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Malaiappan STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-010-005/988-A
(Ariyakulam) 		2926001000NRG23170920221346635 17/09/2022 Nallathai 2926001WL062173 Nallathai 00415 SBIN0070718 690 690 Processed 15/10/2022 035858366 Nallathai INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-010-010/200-A
(Ariyakulam) 		2926001000NRG23170920221346636 17/09/2022 Lurthuammal 2926001WL062173 Lurthuammal 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Lurthuammal STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-010-010/203-A
(Ariyakulam) 		2926001000NRG23170920221346637 17/09/2022 Pandarathi 2926001WL062173 Pandarathi 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 Pandarathi STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-010-010/207-A
(Ariyakulam) 		2926001000NRG23170920221346638 17/09/2022 Puthiyaval 2926001WL062173 Puthiyaval 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Puthiyaval STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-010-010/213-A
(Ariyakulam) 		2926001000NRG23170920221346639 17/09/2022 Mookammal 2926001WL062173 Mookammal 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 Mookammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-010-010/217-A
(Ariyakulam) 		2926001000NRG23170920221346640 17/09/2022 Sanmugathai 2926001WL062173 Sanmugathai 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Sanmugathai STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-010-010/221-A
(Ariyakulam) 		2926001000NRG23170920221346641 17/09/2022 Perumathal 2926001WL062173 Perumathal 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Perumathal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-010-010/223-A
(Ariyakulam) 		2926001000NRG23170920221346642 17/09/2022 Thangammal 2926001WL062173 Thangammal 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Thangammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-010-010/227-A
(Ariyakulam) 		2926001000NRG23170920221346643 17/09/2022 Ramuammal 2926001WL062173 Ramuammal 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Ramuammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-010-010/228-A
(Ariyakulam) 		2926001000NRG23170920221346644 17/09/2022 Annalakshmi 2926001WL062173 Annalakshmi 00415 SBIN0070718 690 690 Processed 15/10/2022 035858366 Annalakshmi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-010-010/231-A
(Ariyakulam) 		2926001000NRG23170920221346645 17/09/2022 Selvi P. 2926001WL062173 Selvi P. 00415 SBIN0070718 690 690 Processed 15/10/2022 035858366 Selvi P. INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-010-010/237-A
(Ariyakulam) 		2926001000NRG23170920221346646 17/09/2022 Arumugavadivoo 2926001WL062173 Arumugavadivoo 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Arumugavadivoo STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-010-010/238-A
(Ariyakulam) 		2926001000NRG23170920221346647 17/09/2022 Devika 2926001WL062173 Devika 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 Devika PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-010-010/243-A
(Ariyakulam) 		2926001000NRG23170920221346648 17/09/2022 Selvi 2926001WL062173 Selvi 00415 SBIN0070718 230 230 Processed 14/10/2022 035858366 Selvi CANARA BANK(508532)
23 PALAYAMKOTTAI TN-26-001-010-010/244-A
(Ariyakulam) 		2926001000NRG23170920221346649 17/09/2022 Avudaiammal 2926001WL062173 Avudaiammal 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Avudaiammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-010-010/246-A
(Ariyakulam) 		2926001000NRG23170920221346650 17/09/2022 Meena 2926001WL062173 Meena 00415 SBIN0070718 460 460 Processed 15/10/2022 035858366 Meena INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-010-010/249-A
(Ariyakulam) 		2926001000NRG23170920221346651 17/09/2022 Pushpam 2926001WL062173 Pushpam 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Pushpam STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-010-010/271-A
(Ariyakulam) 		2926001000NRG23170920221346652 17/09/2022 Geetha 2926001WL062173 Geetha 00415 SBIN0070718 230 230 Processed 14/10/2022 035858366 Geetha STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-010-010/275-A
(Ariyakulam) 		2926001000NRG23170920221346653 17/09/2022 Lakshmi 2926001WL062173 Lakshmi 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 Lakshmi STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-010-010/283-A
(Ariyakulam) 		2926001000NRG23170920221346654 17/09/2022 Arumugakani 2926001WL062173 Arumugakani 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Arumugakani STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-010-010/291-A
(Ariyakulam) 		2926001000NRG23170920221346655 17/09/2022 Rajeswari 2926001WL062173 Rajeswari 00415 SBIN0070718 230 230 Processed 14/10/2022 035858366 Rajeswari STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-010-010/299-A
(Ariyakulam) 		2926001000NRG23170920221346656 17/09/2022 Aameena 2926001WL062173 Aameena 00415 SBIN0070718 230 230 Processed 14/10/2022 035858366 Aameena STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-010-010/51-A
(Ariyakulam) 		2926001000NRG23170920221346657 17/09/2022 Parvathy 2926001WL062173 Parvathy 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 Parvathy STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-010-010/569-A
(Ariyakulam) 		2926001000NRG23170920221346658 17/09/2022 Arumugam 2926001WL062173 Arumugam 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 Arumugam STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-010-010/574-A
(Ariyakulam) 		2926001000NRG23170920221346659 17/09/2022 Murugammal 2926001WL062173 Murugammal 00415 SBIN0070718 460 460 Processed 15/10/2022 035858366 Murugammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-010-010/577-A
(Ariyakulam) 		2926001000NRG23170920221346660 17/09/2022 Jancirani 2926001WL062173 Jancirani 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 Jancirani STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-010-010/584-A
(Ariyakulam) 		2926001000NRG23170920221346661 17/09/2022 Kannaki 2926001WL062173 Kannaki 00415 SBIN0070718 690 690 Processed 15/10/2022 035858366 Kannaki INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-010-010/589-A
(Ariyakulam) 		2926001000NRG23170920221346662 17/09/2022 Kavitha 2926001WL062173 Kavitha 00415 SBIN0070718 460 460 Processed 15/10/2022 035858366 Kavitha INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-010-010/611-A
(Ariyakulam) 		2926001000NRG23170920221346664 17/09/2022 Palthai 2926001WL062173 Palthai 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 Palthai STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-010-010/623-A
(Ariyakulam) 		2926001000NRG23170920221346665 17/09/2022 Ranjitham 2926001WL062173 Ranjitham 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 Ranjitham STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-010-010/642-A
(Ariyakulam) 		2926001000NRG23170920221346666 17/09/2022 Mariammal A. 2926001WL062173 Mariammal A. 00415 SBIN0070718 460 460 Processed 15/10/2022 035858366 Mariammal A. INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-010-010/646-A
(Ariyakulam) 		2926001000NRG23170920221346667 17/09/2022 Gomu R. 2926001WL062173 Gomu R. 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Gomu R. STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-010-010/667-A
(Ariyakulam) 		2926001000NRG23170920221346668 17/09/2022 Rakkammal R. 2926001WL062173 Rakkammal R. 00415 SBIN0070718 460 460 Processed 15/10/2022 035858366 Rakkammal R. INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-010-010/674-A
(Ariyakulam) 		2926001000NRG23170920221346669 17/09/2022 Hitla 2926001WL062173 Hitla 00415 SBIN0070718 460 460 Processed 15/10/2022 035858366 Hitla INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-010-010/704-a
(Ariyakulam) 		2926001000NRG23170920221346670 17/09/2022 Maharasi 2926001WL062173 Maharasi 00415 SBIN0070718 230 230 Processed 14/10/2022 035858366 Maharasi PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-010-010/796-A
(Ariyakulam) 		2926001000NRG23170920221346671 17/09/2022 prema 2926001WL062173 prema 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 prema STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-010-010/819-A
(Ariyakulam) 		2926001000NRG23170920221346672 17/09/2022 M.Mookammal 2926001WL062173 M.Mookammal 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 M.Mookammal STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-010-010/825-A
(Ariyakulam) 		2926001000NRG23170920221346673 17/09/2022 M.Muthammal 2926001WL062173 M.Muthammal 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 M.Muthammal STATE BANK OF INDIA(508548)
SubTotal 23690 23690
47 PALAYAMKOTTAI TN-26-001-010-003/1021-A
(Ariyakulam) 		2926001000NRG23170920221346621 17/09/2022 Hemalatha 2926001WL062173 Hemalatha 00437 TMBL0000402 460 460 Processed 15/10/2022 035858366 Hemalatha INDIAN BANK(607105)
SubTotal 460 460
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170922APB_FTO_883057 State Bank of India SBIN0070718 SAMATHANAPURAM 23690
2 PALAYAMKOTTAI TN2926001_170922APB_FTO_883057 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 460

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