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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:10:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1406250
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-26-001-007-007/140-A
(Keelapattam) 		2926001000NRG23070120231964008 07/01/2023 Petchiammal B 2926001WL087298 Petchiammal B 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559404 Petchiammal B PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-007-007/170-A
(Keelapattam) 		2926001000NRG23070120231964009 07/01/2023 Sudali 2926001WL087298 Sudali 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559404 Sudali STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-007/176-A
(Keelapattam) 		2926001000NRG23070120231964011 07/01/2023 Petchiammal 2926001WL087298 Petchiammal 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559404 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALAYAMKOTTAI TN-26-001-007-007/214-A
(Keelapattam) 		2926001000NRG23070120231964012 07/01/2023 Lakshmi 2926001WL087298 Lakshmi 00415 SBIN0001021 800 800 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/218-A
(Keelapattam) 		2926001000NRG23070120231964013 07/01/2023 Vellaiammal 2926001WL087298 Vellaiammal 00415 SBIN0001021 400 400 Processed 01/02/2023 018559404 Vellaiammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/266-A
(Keelapattam) 		2926001000NRG23070120231964015 07/01/2023 Vellaiammal 2926001WL087298 Vellaiammal 00415 SBIN0001021 800 800 Processed 01/02/2023 018559404 Vellaiammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-007/286-A
(Keelapattam) 		2926001000NRG23070120231964018 07/01/2023 Petchiammal 2926001WL087298 Petchiammal 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559404 Petchiammal STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-007/319-A
(Keelapattam) 		2926001000NRG23070120231964019 07/01/2023 Pappa 2926001WL087298 Pappa 00415 SBIN0001021 800 800 Processed 01/02/2023 018559404 Pappa CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-007-007/325-A
(Keelapattam) 		2926001000NRG23070120231964020 07/01/2023 Samuthiram 2926001WL087298 Samuthiram 00415 SBIN0001021 400 400 Processed 01/02/2023 018559404 Samuthiram HDFC BANK LTD(607152)
10 PALAYAMKOTTAI TN-26-001-007-007/409-A
(Keelapattam) 		2926001000NRG23070120231964021 07/01/2023 Mariammal 2926001WL087298 Mariammal 00415 SBIN0001021 400 400 Processed 01/02/2023 018559404 Mariammal STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-007-007/444-A
(Keelapattam) 		2926001000NRG23070120231964022 07/01/2023 Vandimalaichi 2926001WL087298 Vandimalaichi 00415 SBIN0001021 600 600 Processed 01/02/2023 018559404 Vandimalaichi STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/453-A
(Keelapattam) 		2926001000NRG23070120231964023 07/01/2023 Arumugathammal 2926001WL087298 Arumugathammal 00415 SBIN0001021 600 600 Processed 01/02/2023 018559404 Arumugathammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/455-A
(Keelapattam) 		2926001000NRG23070120231964024 07/01/2023 Sankarammal 2926001WL087298 Sankarammal 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559404 Sankarammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/458-A
(Keelapattam) 		2926001000NRG23070120231964025 07/01/2023 Malaiazhu 2926001WL087298 Malaiazhu 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559404 Malaiazhu CANARA BANK(508532)
15 PALAYAMKOTTAI TN-26-001-007-007/459-A
(Keelapattam) 		2926001000NRG23070120231964026 07/01/2023 Subbammal 2926001WL087298 Subbammal 00415 SBIN0001021 600 600 Processed 01/02/2023 018559404 Subbammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/460-A
(Keelapattam) 		2926001000NRG23070120231964027 07/01/2023 Mariammal 2926001WL087298 Mariammal 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559404 Mariammal CANARA BANK(508532)
17 PALAYAMKOTTAI TN-26-001-007-007/466-A
(Keelapattam) 		2926001000NRG23070120231964028 07/01/2023 Mariammal 2926001WL087298 Mariammal 00415 SBIN0001021 800 800 Processed 01/02/2023 018559404 Mariammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/470-A
(Keelapattam) 		2926001000NRG23070120231964029 07/01/2023 Petchiammal 2926001WL087298 Petchiammal 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559404 Petchiammal CANARA BANK(508532)
19 PALAYAMKOTTAI TN-26-001-007-007/471-A
(Keelapattam) 		2926001000NRG23070120231964030 07/01/2023 Sudali 2926001WL087298 Sudali 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559404 Sudali STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/475-A
(Keelapattam) 		2926001000NRG23070120231964032 07/01/2023 Petchiammal 2926001WL087298 Petchiammal 00415 SBIN0001021 600 600 Processed 01/02/2023 018559404 Petchiammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/484-A
(Keelapattam) 		2926001000NRG23070120231964033 07/01/2023 Pitchammal 2926001WL087298 Pitchammal 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559404 Pitchammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/496-A
(Keelapattam) 		2926001000NRG23070120231964034 07/01/2023 Parvathy 2926001WL087298 Parvathy 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559404 Parvathy STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/498-A
(Keelapattam) 		2926001000NRG23070120231964035 07/01/2023 Lakshmi 2926001WL087298 Lakshmi 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/503-A
(Keelapattam) 		2926001000NRG23070120231964036 07/01/2023 Mookkammal 2926001WL087298 Mookkammal 00415 SBIN0001021 600 600 Processed 01/02/2023 018559404 Mookkammal CANARA BANK(508532)
25 PALAYAMKOTTAI TN-26-001-007-007/505-A
(Keelapattam) 		2926001000NRG23070120231964037 07/01/2023 Esakkiammal 2926001WL087298 Esakkiammal 00415 SBIN0001021 800 800 Processed 01/02/2023 018559404 Esakkiammal STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/514-A
(Keelapattam) 		2926001000NRG23070120231964038 07/01/2023 Kuttiyammal 2926001WL087298 Kuttiyammal 00415 SBIN0001021 800 800 Processed 01/02/2023 018559404 Kuttiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-007-007/518-A
(Keelapattam) 		2926001000NRG23070120231964039 07/01/2023 Esakkiammal 2926001WL087298 Esakkiammal 00415 SBIN0001021 1000 1000 Processed 01/02/2023 018559404 Esakkiammal STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/534-A
(Keelapattam) 		2926001000NRG23070120231964040 07/01/2023 Arumuga vadivoo.A 2926001WL087298 Arumuga vadivoo.A 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559404 Arumuga vadivoo.A CANARA BANK(508532)
29 PALAYAMKOTTAI TN-26-001-007-007/539-A
(Keelapattam) 		2926001000NRG23070120231964041 07/01/2023 Sumathi.N 2926001WL087298 Sumathi.N 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559404 Sumathi.N PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-007-007/544-A
(Keelapattam) 		2926001000NRG23070120231964042 07/01/2023 Chellammal.R 2926001WL087298 Chellammal.R 00415 SBIN0001021 1200 1200 Processed 02/02/2023 018559404 Chellammal.R INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-007-007/568-A
(Keelapattam) 		2926001000NRG23070120231964045 07/01/2023 Valli Mayil 2926001WL087298 Valli Mayil 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559404 Valli Mayil STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/570-A
(Keelapattam) 		2926001000NRG23070120231964046 07/01/2023 Gomathi P. 2926001WL087298 Gomathi P. 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559404 Gomathi P. STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/58-A
(Keelapattam) 		2926001000NRG23070120231964047 07/01/2023 Parvathy 2926001WL087298 Parvathy 00415 SBIN0001021 1200 1200 Processed 02/02/2023 018559404 Parvathy INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-007-007/584-A
(Keelapattam) 		2926001000NRG23070120231964048 07/01/2023 Mani Ammal A. 2926001WL087298 Mani Ammal A. 00415 SBIN0001021 800 800 Processed 01/02/2023 018559404 Mani Ammal A. STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/591-A
(Keelapattam) 		2926001000NRG23070120231964049 07/01/2023 Angammal T. 2926001WL087298 Angammal T. 00415 SBIN0001021 1200 1200 Processed 01/02/2023 018559404 Angammal T. STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/595-A
(Keelapattam) 		2926001000NRG23070120231964050 07/01/2023 Mariammal.P 2926001WL087298 Mariammal.P 00415 SBIN0001021 200 200 Processed 01/02/2023 018559404 Mariammal.P STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/599-A
(Keelapattam) 		2926001000NRG23070120231964051 07/01/2023 P.Allwar 2926001WL087298 P.Allwar 00415 SBIN0001021 600 600 Processed 01/02/2023 018559404 P.Allwar PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-007-007/773-A
(Keelapattam) 		2926001000NRG23070120231964053 07/01/2023 Ganapathy 2926001WL087298 Ganapathy 00415 SBIN0001021 200 200 Processed 01/02/2023 018559404 Ganapathy STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/799-A
(Keelapattam) 		2926001000NRG23070120231964055 07/01/2023 Muthu selvi 2926001WL087298 Muthu selvi 00415 SBIN0001021 1200 1200 Processed 02/02/2023 018559404 Muthu selvi INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-007-007/95-A
(Keelapattam) 		2926001000NRG23070120231964058 07/01/2023 Esakkiammal.D 2926001WL087298 Esakkiammal.D 00415 SBIN0001021 800 800 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35200 35200
41 PALAYAMKOTTAI TN-26-001-007-007/264-A
(Keelapattam) 		2926001000NRG23070120231964014 07/01/2023 VELAMMAL 2926001WL087298 VELAMMAL 00415 SBIN0004881 1000 1000 Processed 01/02/2023 018559404 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALAYAMKOTTAI TN-26-001-007-007/561-A
(Keelapattam) 		2926001000NRG23070120231964044 07/01/2023 Vadivoo C. 2926001WL087298 Vadivoo C. 00415 SBIN0004881 1200 1200 Processed 02/02/2023 018559404 Vadivoo C. INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
43 PALAYAMKOTTAI TN-26-001-007-007/172-A
(Keelapattam) 		2926001000NRG23070120231964010 07/01/2023 Vijaya 2926001WL087298 Vijaya 00415 SBIN0015983 400 400 Processed 01/02/2023 018559404 Vijaya STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/280-A
(Keelapattam) 		2926001000NRG23070120231964017 07/01/2023 Mariammal 2926001WL087298 Mariammal 00415 SBIN0015983 1000 1000 Processed 01/02/2023 018559404 Mariammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/473-A
(Keelapattam) 		2926001000NRG23070120231964031 07/01/2023 Leela 2926001WL087298 Leela 00415 SBIN0015983 800 800 Processed 01/02/2023 018559404 Leela STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/554-A
(Keelapattam) 		2926001000NRG23070120231964043 07/01/2023 Murugan 2926001WL087298 Murugan 00415 SBIN0015983 1200 1200 Processed 01/02/2023 018559404 Murugan STATE BANK OF INDIA(508548)
SubTotal 3400 3400
47 PALAYAMKOTTAI TN-26-001-007-007/782-A
(Keelapattam) 		2926001000NRG23070120231964054 07/01/2023 Muthulakshmi 2926001WL087298 Muthulakshmi 00415 SBIN0070718 1200 1200 Processed 01/02/2023 018559404 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
48 PALAYAMKOTTAI TN-26-001-007-007/881-A
(Keelapattam) 		2926001000NRG23070120231964057 07/01/2023 Anushya 2926001WL087298 Anushya 00468 UBIN0567329 1200 1200 Processed 01/02/2023 018559404 Anushya UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1406250 State Bank of India SBIN0001021 NANGUNERI 35200
2 PALAYAMKOTTAI TN2926001_070123APB_FTO_1406250 State Bank of India SBIN0004881 TIRUNELVELI ABD 2200
3 PALAYAMKOTTAI TN2926001_070123APB_FTO_1406250 State Bank of India SBIN0015983 K.T.C. Nagar 3400
4 PALAYAMKOTTAI TN2926001_070123APB_FTO_1406250 State Bank of India SBIN0070718 SAMATHANAPURAM 1200
5 PALAYAMKOTTAI TN2926001_070123APB_FTO_1406250 Union Bank of India UBIN0567329 Palayamkottai 1200

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