Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1568915
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-26-001-012-012/81-A
(Keelanatham) 		2926001000NRG23180220232164847 18/02/2023 Valliammal 2926001WL093893 Valliammal 00177 IOBA0000067 900 900 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
2 PALAYAMKOTTAI TN-26-001-012-012/353-A
(Keelanatham) 		2926001000NRG23180220232164817 18/02/2023 Pappa 2926001WL093893 Pappa 00177 IOBA0003540 1125 1125 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PALAYAMKOTTAI TN-26-001-012-012/36-A
(Keelanatham) 		2926001000NRG23180220232164819 18/02/2023 Deivanai 2926001WL093893 Deivanai 00177 IOBA0003540 450 450 Processed 24/02/2023 006925814 Deivanai STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-012-012/401-A
(Keelanatham) 		2926001000NRG23180220232164825 18/02/2023 Kalai selvi 2926001WL093893 Kalai selvi 00177 IOBA0003540 900 900 Processed 24/02/2023 006925814 Kalai selvi STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-012-012/408-A
(Keelanatham) 		2926001000NRG23180220232164826 18/02/2023 Essakiammal 2926001WL093893 Essakiammal 00177 IOBA0003540 1124 1124 Processed 24/02/2023 006925814 Essakiammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-012/53-A
(Keelanatham) 		2926001000NRG23180220232164836 18/02/2023 Petchiammal 2926001WL093893 Petchiammal 00177 IOBA0003540 900 900 Processed 24/02/2023 006925814 Petchiammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-015/903-A
(Keelanatham) 		2926001000NRG23180220232164854 18/02/2023 Ramalakshmi 2926001WL093893 Ramalakshmi 00177 IOBA0003540 1350 1350 Processed 24/02/2023 006925814 Ramalakshmi STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-015/909-A
(Keelanatham) 		2926001000NRG23180220232164855 18/02/2023 Priya 2926001WL093893 Priya 00177 IOBA0003540 1125 1125 Processed 24/02/2023 006925814 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 6974 6974
9 PALAYAMKOTTAI TN-26-001-012-012/352-A
(Keelanatham) 		2926001000NRG23180220232164816 18/02/2023 Lakshmi 2926001WL093893 Lakshmi 00415 SBIN0015983 1125 1125 Processed 24/02/2023 006925814 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1125 1125
10 PALAYAMKOTTAI TN-26-001-012-012/26-A
(Keelanatham) 		2926001000NRG23180220232164812 18/02/2023 Subbulakshmi 2926001WL093893 Subbulakshmi 00415 SBIN0070718 1125 1125 Processed 24/02/2023 006925814 Subbulakshmi STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/29-A
(Keelanatham) 		2926001000NRG23180220232164813 18/02/2023 Selvam 2926001WL093893 Selvam 00415 SBIN0070718 450 450 Processed 24/02/2023 006925814 Selvam STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/339-A
(Keelanatham) 		2926001000NRG23180220232164814 18/02/2023 Sornam 2926001WL093893 Sornam 00415 SBIN0070718 675 675 Processed 24/02/2023 006925814 Sornam STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-012/35-A
(Keelanatham) 		2926001000NRG23180220232164815 18/02/2023 Mookammal 2926001WL093893 Mookammal 00415 SBIN0070718 900 900 Processed 24/02/2023 006925814 Mookammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG23180220232164818 18/02/2023 Ganapathyammal 2926001WL093893 Ganapathyammal 00415 SBIN0070718 675 675 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PALAYAMKOTTAI TN-26-001-012-012/360-A
(Keelanatham) 		2926001000NRG23180220232164820 18/02/2023 Indira 2926001WL093893 Indira 00415 SBIN0070718 675 675 Processed 24/02/2023 006925814 Indira STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/361-A
(Keelanatham) 		2926001000NRG23180220232164821 18/02/2023 Rajammal 2926001WL093893 Rajammal 00415 SBIN0070718 675 675 Processed 24/02/2023 006925814 Rajammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/367-A
(Keelanatham) 		2926001000NRG23180220232164822 18/02/2023 Puthiyaval 2926001WL093893 Puthiyaval 00415 SBIN0070718 1125 1125 Processed 24/02/2023 006925814 Puthiyaval STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/374-A
(Keelanatham) 		2926001000NRG23180220232164823 18/02/2023 Mookammal 2926001WL093893 Mookammal 00415 SBIN0070718 900 900 Processed 24/02/2023 006925814 Mookammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/399-A
(Keelanatham) 		2926001000NRG23180220232164824 18/02/2023 Petchiammal 2926001WL093893 Petchiammal 00415 SBIN0070718 900 900 Processed 24/02/2023 006925814 Petchiammal STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-012-012/409-A
(Keelanatham) 		2926001000NRG23180220232164827 18/02/2023 Kuttiyammal 2926001WL093893 Kuttiyammal 00415 SBIN0070718 1125 1125 Processed 24/02/2023 006925814 Kuttiyammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/41-A
(Keelanatham) 		2926001000NRG23180220232164828 18/02/2023 Kasiammal 2926001WL093893 Kasiammal 00415 SBIN0070718 1350 1350 Processed 24/02/2023 006925814 Kasiammal PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-012-012/42-A
(Keelanatham) 		2926001000NRG23180220232164829 18/02/2023 Petchiammal 2926001WL093893 Petchiammal 00415 SBIN0070718 1350 1350 Processed 24/02/2023 006925814 Petchiammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/424-A
(Keelanatham) 		2926001000NRG23180220232164830 18/02/2023 Velammal 2926001WL093893 Velammal 00415 SBIN0070718 1125 1125 Processed 24/02/2023 006925814 Velammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/427-A
(Keelanatham) 		2926001000NRG23180220232164831 18/02/2023 Kannammal 2926001WL093893 Kannammal 00415 SBIN0070718 225 225 Processed 24/02/2023 006925814 Kannammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/438-A
(Keelanatham) 		2926001000NRG23180220232164832 18/02/2023 Lakshmi 2926001WL093893 Lakshmi 00415 SBIN0070718 900 900 Processed 24/02/2023 006925814 Lakshmi STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-012-012/439-A
(Keelanatham) 		2926001000NRG23180220232164833 18/02/2023 Palkani 2926001WL093893 Palkani 00415 SBIN0070718 1350 1350 Processed 24/02/2023 006925814 Palkani INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-012-012/44-A
(Keelanatham) 		2926001000NRG23180220232164834 18/02/2023 Arumugam 2926001WL093893 Arumugam 00415 SBIN0070718 450 450 Processed 24/02/2023 006925814 Arumugam STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/49-A
(Keelanatham) 		2926001000NRG23180220232164835 18/02/2023 Pushpam 2926001WL093893 Pushpam 00415 SBIN0070718 1125 1125 Processed 24/02/2023 006925814 Pushpam STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/55-A
(Keelanatham) 		2926001000NRG23180220232164837 18/02/2023 Ananthammal 2926001WL093893 Ananthammal 00415 SBIN0070718 450 450 Processed 24/02/2023 006925814 Ananthammal STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-012-012/570-A
(Keelanatham) 		2926001000NRG23180220232164838 18/02/2023 Sobha K. 2926001WL093893 Sobha K. 00415 SBIN0070718 450 450 Processed 24/02/2023 006925814 Sobha K. STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/580-A
(Keelanatham) 		2926001000NRG23180220232164839 18/02/2023 Vellathai S. 2926001WL093893 Vellathai S. 00415 SBIN0070718 675 675 Processed 24/02/2023 006925814 Vellathai S. INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-012-012/588-A
(Keelanatham) 		2926001000NRG23180220232164840 18/02/2023 Revathi B. 2926001WL093893 Revathi B. 00415 SBIN0070718 1125 1125 Processed 24/02/2023 006925814 Revathi B. PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-012-012/61-A
(Keelanatham) 		2926001000NRG23180220232164841 18/02/2023 Petchiammal 2926001WL093893 Petchiammal 00415 SBIN0070718 1125 1125 Processed 24/02/2023 006925814 Petchiammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/644-A
(Keelanatham) 		2926001000NRG23180220232164842 18/02/2023 R. Sathya Jothi 2926001WL093893 R. Sathya Jothi 00415 SBIN0070718 225 225 Processed 24/02/2023 006925814 R. Sathya Jothi PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-012-012/69-A
(Keelanatham) 		2926001000NRG23180220232164843 18/02/2023 Saraswathy 2926001WL093893 Saraswathy 00415 SBIN0070718 900 900 Processed 24/02/2023 006925814 Saraswathy STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-012-012/73-A
(Keelanatham) 		2926001000NRG23180220232164844 18/02/2023 Kannammal 2926001WL093893 Kannammal 00415 SBIN0070718 900 900 Processed 24/02/2023 006925814 Kannammal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/75-A
(Keelanatham) 		2926001000NRG23180220232164845 18/02/2023 Shanthi 2926001WL093893 Shanthi 00415 SBIN0070718 1350 1350 Processed 24/02/2023 006925814 Shanthi STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/806-A
(Keelanatham) 		2926001000NRG23180220232164846 18/02/2023 Maruthammal 2926001WL093893 Maruthammal 00415 SBIN0070718 1125 1125 Processed 24/02/2023 006925814 Maruthammal STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/82-A
(Keelanatham) 		2926001000NRG23180220232164848 18/02/2023 Thagammal 2926001WL093893 Thagammal 00415 SBIN0070718 900 900 Processed 24/02/2023 006925814 Thagammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/84-A
(Keelanatham) 		2926001000NRG23180220232164849 18/02/2023 Indirani 2926001WL093893 Indirani 00415 SBIN0070718 675 675 Processed 24/02/2023 006925814 Indirani STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-012-012/87-A
(Keelanatham) 		2926001000NRG23180220232164850 18/02/2023 Malliga 2926001WL093893 Malliga 00415 SBIN0070718 1350 1350 Processed 24/02/2023 006925814 Malliga INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-012-012/90-A
(Keelanatham) 		2926001000NRG23180220232164851 18/02/2023 Velammal 2926001WL093893 Velammal 00415 SBIN0070718 225 225 Processed 24/02/2023 006925814 Velammal STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG23180220232164852 18/02/2023 Sundari 2926001WL093893 Sundari 00415 SBIN0070718 225 225 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PALAYAMKOTTAI TN-26-001-012-015/690-A
(Keelanatham) 		2926001000NRG23180220232164853 18/02/2023 Vijaya 2926001WL093893 Vijaya 00415 SBIN0070718 1125 1125 Processed 24/02/2023 006925814 Vijaya STATE BANK OF INDIA(508548)
SubTotal 29925 29925
Total 38924 38924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568915 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 900
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568915 Indian Overseas Bank IOBA0003540 Shanthi Nagar 6974
3 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568915 State Bank of India SBIN0015983 K.T.C. Nagar 1125
4 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568915 State Bank of India SBIN0070718 SAMATHANAPURAM 29925

Download In Excel