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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:10:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_301222APB_FTO_1368466
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-26-001-012-016/848-A
(Keelanatham) 		2926001000NRG23301220221921230 30/12/2022 Devi 2926001WL085718 Devi 00078 CNRB0001114 705 705 Processed 02/02/2023 037268502 Devi PALLAVAN GRAMA BANK(607052)
SubTotal 705 705
2 PALAYAMKOTTAI TN-26-001-012-012/176-A
(Keelanatham) 		2926001000NRG23301220221921216 30/12/2022 Kannammal 2926001WL085718 Kannammal 00415 SBIN0070718 940 940 Processed 02/02/2023 037268502 Kannammal STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-012-012/201-A
(Keelanatham) 		2926001000NRG23301220221921217 30/12/2022 pushpam 2926001WL085718 pushpam 00415 SBIN0070718 940 940 Processed 02/02/2023 037268502 pushpam INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-012-012/203-A
(Keelanatham) 		2926001000NRG23301220221921218 30/12/2022 Mariammal 2926001WL085718 Mariammal 00415 SBIN0070718 940 940 Processed 02/02/2023 037268502 Mariammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-012-012/473-A
(Keelanatham) 		2926001000NRG23301220221921219 30/12/2022 Esakkiammal 2926001WL085718 Esakkiammal 00415 SBIN0070718 235 235 Processed 02/02/2023 037268502 Esakkiammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-012/474-A
(Keelanatham) 		2926001000NRG23301220221921220 30/12/2022 Gomathi 2926001WL085718 Gomathi 00415 SBIN0070718 705 705 Processed 02/02/2023 037268502 Gomathi INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-012-012/481-A
(Keelanatham) 		2926001000NRG23301220221921221 30/12/2022 Pon Essakiammal 2926001WL085718 Pon Essakiammal 00415 SBIN0070718 940 940 Processed 02/02/2023 037268502 Pon Essakiammal STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-012/537-A
(Keelanatham) 		2926001000NRG23301220221921222 30/12/2022 Esakkiammal 2926001WL085718 Esakkiammal 00415 SBIN0070718 705 705 Processed 02/02/2023 037268502 Esakkiammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-012-012/538-A
(Keelanatham) 		2926001000NRG23301220221921223 30/12/2022 Esakkiammal 2926001WL085718 Esakkiammal 00415 SBIN0070718 705 705 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PALAYAMKOTTAI TN-26-001-012-012/574-A
(Keelanatham) 		2926001000NRG23301220221921224 30/12/2022 Vembu S. 2926001WL085718 Vembu S. 00415 SBIN0070718 470 470 Processed 02/02/2023 037268502 Vembu S. STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/634-A
(Keelanatham) 		2926001000NRG23301220221921225 30/12/2022 Balammal.K 2926001WL085718 Balammal.K 00415 SBIN0070718 940 940 Processed 02/02/2023 037268502 Balammal.K STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/635-A
(Keelanatham) 		2926001000NRG23301220221921226 30/12/2022 Sundari.P 2926001WL085718 Sundari.P 00415 SBIN0070718 705 705 Processed 02/02/2023 037268502 Sundari.P INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-012-015/689-A
(Keelanatham) 		2926001000NRG23301220221921227 30/12/2022 Shobana 2926001WL085718 Shobana 00415 SBIN0070718 940 940 Processed 02/02/2023 037268502 Shobana INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-012-016/732-A
(Keelanatham) 		2926001000NRG23301220221921228 30/12/2022 Avudaiammal 2926001WL085718 Avudaiammal 00415 SBIN0070718 940 940 Processed 02/02/2023 037268502 Avudaiammal STATE BANK OF INDIA(508548)
SubTotal 10105 10105
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_301222APB_FTO_1368466 Canara Bank CNRB0001114 PALAYAMKOTTAI 705
2 PALAYAMKOTTAI TN2926001_301222APB_FTO_1368466 State Bank of India SBIN0070718 SAMATHANAPURAM 10105

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