Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_953024
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-26-001-012-012/36-A
(Keelanatham) 		2926001000NRG23011020221470667 01/10/2022 Deivanai 2926001WL066196 Deivanai 00177 IOBA0003540 1320 1320 Processed 12/10/2022 030361548 Deivanai STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG23011020221470690 01/10/2022 Arumugam 2926001WL066196 Arumugam 00177 IOBA0003540 1320 1320 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2640 2640
3 PALAYAMKOTTAI TN-26-001-012-012/86-A
(Keelanatham) 		2926001000NRG23011020221470714 01/10/2022 Saroja 2926001WL066196 Saroja 00415 SBIN0004881 1320 1320 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
4 PALAYAMKOTTAI TN-26-001-012-012/352-A
(Keelanatham) 		2926001000NRG23011020221470664 01/10/2022 Lakshmi 2926001WL066196 Lakshmi 00415 SBIN0015983 1320 1320 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
5 PALAYAMKOTTAI TN-26-001-012-012/26-A
(Keelanatham) 		2926001000NRG23011020221470658 01/10/2022 Subbulakshmi 2926001WL066196 Subbulakshmi 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Subbulakshmi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-012/29-A
(Keelanatham) 		2926001000NRG23011020221470659 01/10/2022 Selvam 2926001WL066196 Selvam 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361548 Selvam STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-012/337-A
(Keelanatham) 		2926001000NRG23011020221470660 01/10/2022 Radheeka 2926001WL066196 Radheeka 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Radheeka PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-012-012/339-A
(Keelanatham) 		2926001000NRG23011020221470661 01/10/2022 Sornam 2926001WL066196 Sornam 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Sornam STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-012-012/35-A
(Keelanatham) 		2926001000NRG23011020221470662 01/10/2022 Mookammal 2926001WL066196 Mookammal 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Mookammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-012-012/351-A
(Keelanatham) 		2926001000NRG23011020221470663 01/10/2022 Puthiyavan 2926001WL066196 Puthiyavan 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361548 Puthiyavan STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/357-A
(Keelanatham) 		2926001000NRG23011020221470665 01/10/2022 Chellammal 2926001WL066196 Chellammal 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Chellammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG23011020221470666 01/10/2022 Ganapathyammal 2926001WL066196 Ganapathyammal 00415 SBIN0070718 1100 1100 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PALAYAMKOTTAI TN-26-001-012-012/360-A
(Keelanatham) 		2926001000NRG23011020221470668 01/10/2022 Indira 2926001WL066196 Indira 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Indira STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/361-A
(Keelanatham) 		2926001000NRG23011020221470669 01/10/2022 Rajammal 2926001WL066196 Rajammal 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Rajammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-012-012/367-A
(Keelanatham) 		2926001000NRG23011020221470670 01/10/2022 Puthiyaval 2926001WL066196 Puthiyaval 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361548 Puthiyaval STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/37-A
(Keelanatham) 		2926001000NRG23011020221470671 01/10/2022 Sankarammal 2926001WL066196 Sankarammal 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361548 Sankarammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/374-A
(Keelanatham) 		2926001000NRG23011020221470672 01/10/2022 Mookammal 2926001WL066196 Mookammal 00415 SBIN0070718 660 660 Processed 12/10/2022 030361548 Mookammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/395-A
(Keelanatham) 		2926001000NRG23011020221470673 01/10/2022 Petchiammal 2926001WL066196 Petchiammal 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361548 Petchiammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/399-A
(Keelanatham) 		2926001000NRG23011020221470674 01/10/2022 Petchiammal 2926001WL066196 Petchiammal 00415 SBIN0070718 440 440 Processed 12/10/2022 030361548 Petchiammal STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-012-012/405-A
(Keelanatham) 		2926001000NRG23011020221470676 01/10/2022 Malar Vizhi 2926001WL066196 Malar Vizhi 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Malar Vizhi PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-012-012/409-A
(Keelanatham) 		2926001000NRG23011020221470678 01/10/2022 Sudalaimadan 2926001WL066196 Sudalaimadan 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Sudalaimadan STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/41-A
(Keelanatham) 		2926001000NRG23011020221470679 01/10/2022 Kasiammal 2926001WL066196 Kasiammal 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361548 Kasiammal PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-012-012/42-A
(Keelanatham) 		2926001000NRG23011020221470680 01/10/2022 Petchiammal 2926001WL066196 Petchiammal 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Petchiammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/422-A
(Keelanatham) 		2926001000NRG23011020221470681 01/10/2022 Annalakshmi 2926001WL066196 Annalakshmi 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Annalakshmi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-012-012/424-A
(Keelanatham) 		2926001000NRG23011020221470682 01/10/2022 Velammal 2926001WL066196 Velammal 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361548 Velammal STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-012-012/427-A
(Keelanatham) 		2926001000NRG23011020221470683 01/10/2022 Kannammal 2926001WL066196 Kannammal 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Kannammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/434-A
(Keelanatham) 		2926001000NRG23011020221470684 01/10/2022 Sankarammal N. 2926001WL066196 Sankarammal N. 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Sankarammal N. STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/438-A
(Keelanatham) 		2926001000NRG23011020221470685 01/10/2022 Lakshmi 2926001WL066196 Lakshmi 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/439-A
(Keelanatham) 		2926001000NRG23011020221470686 01/10/2022 Palkani 2926001WL066196 Palkani 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Palkani INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-012-012/49-A
(Keelanatham) 		2926001000NRG23011020221470687 01/10/2022 Pushpam 2926001WL066196 Pushpam 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Pushpam STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/55-A
(Keelanatham) 		2926001000NRG23011020221470689 01/10/2022 Ananthammal 2926001WL066196 Ananthammal 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361548 Ananthammal STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-012-012/57-A
(Keelanatham) 		2926001000NRG23011020221470691 01/10/2022 Thangamari 2926001WL066196 Thangamari 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Thangamari STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/570-A
(Keelanatham) 		2926001000NRG23011020221470692 01/10/2022 Sobha K. 2926001WL066196 Sobha K. 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361548 Sobha K. STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/571-A
(Keelanatham) 		2926001000NRG23011020221470693 01/10/2022 Anitha A. 2926001WL066196 Anitha A. 00415 SBIN0070718 880 880 Processed 12/10/2022 030361548 Anitha A. STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/580-A
(Keelanatham) 		2926001000NRG23011020221470695 01/10/2022 Vellathai S. 2926001WL066196 Vellathai S. 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Vellathai S. INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-012-012/588-A
(Keelanatham) 		2926001000NRG23011020221470696 01/10/2022 Revathi B. 2926001WL066196 Revathi B. 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Revathi B. PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-012-012/59-A
(Keelanatham) 		2926001000NRG23011020221470697 01/10/2022 Muthammal 2926001WL066196 Muthammal 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361548 Muthammal STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/644-A
(Keelanatham) 		2926001000NRG23011020221470699 01/10/2022 R. Sathya Jothi 2926001WL066196 R. Sathya Jothi 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 R. Sathya Jothi PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-012-012/69-A
(Keelanatham) 		2926001000NRG23011020221470700 01/10/2022 Saraswathy 2926001WL066196 Saraswathy 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Saraswathy STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/71-A
(Keelanatham) 		2926001000NRG23011020221470701 01/10/2022 Kaliammal 2926001WL066196 Kaliammal 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Kaliammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-012-012/72-A
(Keelanatham) 		2926001000NRG23011020221470702 01/10/2022 Subbammal 2926001WL066196 Subbammal 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Subbammal STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-012-012/73-A
(Keelanatham) 		2926001000NRG23011020221470703 01/10/2022 Kannammal 2926001WL066196 Kannammal 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Kannammal STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-012-012/75-A
(Keelanatham) 		2926001000NRG23011020221470704 01/10/2022 Shanthi 2926001WL066196 Shanthi 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Shanthi STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/76-A
(Keelanatham) 		2926001000NRG23011020221470705 01/10/2022 Sagunthala 2926001WL066196 Sagunthala 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Sagunthala PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-012-012/766-A
(Keelanatham) 		2926001000NRG23011020221470706 01/10/2022 Petchiammal 2926001WL066196 Petchiammal 00415 SBIN0070718 880 880 Processed 12/10/2022 030361548 Petchiammal INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-012-012/78-A
(Keelanatham) 		2926001000NRG23011020221470707 01/10/2022 Muthulakshmi 2926001WL066196 Muthulakshmi 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361548 Muthulakshmi STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/79-A
(Keelanatham) 		2926001000NRG23011020221470708 01/10/2022 Gomu 2926001WL066196 Gomu 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Gomu INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-012-012/82-A
(Keelanatham) 		2926001000NRG23011020221470711 01/10/2022 Thagammal 2926001WL066196 Thagammal 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361548 Thagammal STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-012-012/84-A
(Keelanatham) 		2926001000NRG23011020221470712 01/10/2022 Indirani 2926001WL066196 Indirani 00415 SBIN0070718 1100 1100 Processed 12/10/2022 030361548 Indirani STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-012-012/85-A
(Keelanatham) 		2926001000NRG23011020221470713 01/10/2022 Amaravathy 2926001WL066196 Amaravathy 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Amaravathy STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/87-A
(Keelanatham) 		2926001000NRG23011020221470715 01/10/2022 Malliga 2926001WL066196 Malliga 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Malliga INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-012-012/88-A
(Keelanatham) 		2926001000NRG23011020221470716 01/10/2022 Valliammal 2926001WL066196 Valliammal 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Valliammal STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-012-012/90-A
(Keelanatham) 		2926001000NRG23011020221470717 01/10/2022 Velammal 2926001WL066196 Velammal 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Velammal STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG23011020221470718 01/10/2022 Sundari 2926001WL066196 Sundari 00415 SBIN0070718 1100 1100 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PALAYAMKOTTAI TN-26-001-012-012/95-A
(Keelanatham) 		2926001000NRG23011020221470719 01/10/2022 Mookammal 2926001WL066196 Mookammal 00415 SBIN0070718 880 880 Processed 12/10/2022 030361548 Mookammal STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-012-012/99-A
(Keelanatham) 		2926001000NRG23011020221470720 01/10/2022 Muthulakshmi 2926001WL066196 Muthulakshmi 00415 SBIN0070718 1320 1320 Processed 12/10/2022 030361548 Muthulakshmi STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-012-015/689-A
(Keelanatham) 		2926001000NRG23011020221470722 01/10/2022 Shobana 2926001WL066196 Shobana 00415 SBIN0070718 1686 1686 Processed 12/10/2022 030361548 Shobana INDIAN OVERSEAS BANK(508541)
SubTotal 64166 64166
Total 69446 69446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022APB_FTO_953024 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2640
2 PALAYAMKOTTAI TN2926001_011022APB_FTO_953024 State Bank of India SBIN0004881 TIRUNELVELI ABD 1320
3 PALAYAMKOTTAI TN2926001_011022APB_FTO_953024 State Bank of India SBIN0015983 K.T.C. Nagar 1320
4 PALAYAMKOTTAI TN2926001_011022APB_FTO_953024 State Bank of India SBIN0070718 SAMATHANAPURAM 64166

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