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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922APB_FTO_847148
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-26-001-010-010/578-A
(Ariyakulam) 		2926001000NRG23090920221295293 09/09/2022 Sundari 2926001WL059825 Sundari 00176 IDIB000K184 690 690 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-010-002/915-A
(Ariyakulam) 		2926001000NRG23090920221295272 09/09/2022 Lakshmi 2926001WL059825 Lakshmi 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Lakshmi INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-010-010/205-A
(Ariyakulam) 		2926001000NRG23090920221295282 09/09/2022 Balammal 2926001WL059825 Balammal 00415 SBIN0070718 460 460 Processed 13/10/2022 033431927 Balammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-010-010/221-A
(Ariyakulam) 		2926001000NRG23090920221295283 09/09/2022 Sankaran 2926001WL059825 Sankaran 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Sankaran STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-010-010/229-A
(Ariyakulam) 		2926001000NRG23090920221295284 09/09/2022 Selvi 2926001WL059825 Selvi 00415 SBIN0070718 230 230 Processed 13/10/2022 033431927 Selvi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-010-010/278-A
(Ariyakulam) 		2926001000NRG23090920221295285 09/09/2022 Gokila 2926001WL059825 Gokila 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Gokila STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-010-010/280-A
(Ariyakulam) 		2926001000NRG23090920221295286 09/09/2022 Radha 2926001WL059825 Radha 00415 SBIN0070718 230 230 Processed 13/10/2022 033431927 Radha STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-010-010/281-A
(Ariyakulam) 		2926001000NRG23090920221295287 09/09/2022 Muthulakshmi 2926001WL059825 Muthulakshmi 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Muthulakshmi STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-010-010/290-A
(Ariyakulam) 		2926001000NRG23090920221295288 09/09/2022 Natarajan 2926001WL059825 Natarajan 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Natarajan STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-010-010/49-A
(Ariyakulam) 		2926001000NRG23090920221295289 09/09/2022 Parvathy 2926001WL059825 Parvathy 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Parvathy STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-010-010/55-A
(Ariyakulam) 		2926001000NRG23090920221295290 09/09/2022 Rajammal 2926001WL059825 Rajammal 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Rajammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-010-010/566-A
(Ariyakulam) 		2926001000NRG23090920221295291 09/09/2022 Arumugam 2926001WL059825 Arumugam 00415 SBIN0070718 460 460 Processed 13/10/2022 033431927 Arumugam STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-010-010/570-A
(Ariyakulam) 		2926001000NRG23090920221295292 09/09/2022 Eswari 2926001WL059825 Eswari 00415 SBIN0070718 690 690 Processed 14/10/2022 033431927 Eswari INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-010-010/582-A
(Ariyakulam) 		2926001000NRG23090920221295294 09/09/2022 Chellammal 2926001WL059825 Chellammal 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Chellammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-010-010/588-A
(Ariyakulam) 		2926001000NRG23090920221295295 09/09/2022 Chendu 2926001WL059825 Chendu 00415 SBIN0070718 230 230 Processed 13/10/2022 033431927 Chendu CANARA BANK(508532)
16 PALAYAMKOTTAI TN-26-001-010-010/600-A
(Ariyakulam) 		2926001000NRG23090920221295296 09/09/2022 Tamilselvi 2926001WL059825 Tamilselvi 00415 SBIN0070718 230 230 Processed 13/10/2022 033431927 Tamilselvi PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-010-010/601-A
(Ariyakulam) 		2926001000NRG23090920221295297 09/09/2022 Balammal 2926001WL059825 Balammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Balammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-010-010/624-A
(Ariyakulam) 		2926001000NRG23090920221295298 09/09/2022 Thirumal 2926001WL059825 Thirumal 00415 SBIN0070718 230 230 Processed 14/10/2022 033431927 Thirumal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-010-010/651-A
(Ariyakulam) 		2926001000NRG23090920221295299 09/09/2022 Nagammal C. 2926001WL059825 Nagammal C. 00415 SBIN0070718 460 460 Processed 13/10/2022 033431927 Nagammal C. STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-010-010/658-A
(Ariyakulam) 		2926001000NRG23090920221295300 09/09/2022 Sankarammal V. 2926001WL059825 Sankarammal V. 00415 SBIN0070718 690 690 Processed 14/10/2022 033431927 Sankarammal V. INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-010-010/732-A
(Ariyakulam) 		2926001000NRG23090920221295301 09/09/2022 Komu.A 2926001WL059825 Komu.A 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Komu.A INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-010-010/747-A
(Ariyakulam) 		2926001000NRG23090920221295302 09/09/2022 Sumathi 2926001WL059825 Sumathi 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Sumathi STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-010-010/752-A
(Ariyakulam) 		2926001000NRG23090920221295303 09/09/2022 S.VASANTHI 2926001WL059825 S.VASANTHI 00415 SBIN0070718 230 230 Processed 13/10/2022 033431927 S.VASANTHI STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-010-010/788-A
(Ariyakulam) 		2926001000NRG23090920221295304 09/09/2022 Radha.M 2926001WL059825 Radha.M 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Radha.M STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-010-010/812-A
(Ariyakulam) 		2926001000NRG23090920221295305 09/09/2022 Maha lakshmi.M 2926001WL059825 Maha lakshmi.M 00415 SBIN0070718 562 562 Processed 13/10/2022 033431927 Maha lakshmi.M STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-010-010/821-A
(Ariyakulam) 		2926001000NRG23090920221295306 09/09/2022 R.Muthammal 2926001WL059825 R.Muthammal 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 R.Muthammal STATE BANK OF INDIA(508548)
SubTotal 14592 14592
Total 15282 15282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922APB_FTO_847148 Indian Bank IDIB000K184 K T C NAGAR 690
2 PALAYAMKOTTAI TN2926001_090922APB_FTO_847148 State Bank of India SBIN0070718 SAMATHANAPURAM 14592

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