Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822APB_FTO_787422
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-26-001-012-012/14-A
(Keelanatham) 		2926001000NRG23280820221175127 28/08/2022 Chellammal 2926001WL056010 Chellammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Chellammal BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-012-012/16-A
(Keelanatham) 		2926001000NRG23280820221175128 28/08/2022 Subbulakshmi 2926001WL056010 Subbulakshmi 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Subbulakshmi STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-012-012/18-A
(Keelanatham) 		2926001000NRG23280820221175129 28/08/2022 Rajeshwari 2926001WL056010 Rajeshwari 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Rajeshwari STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-012-012/2-A
(Keelanatham) 		2926001000NRG23280820221175130 28/08/2022 Sivanammal.S 2926001WL056010 Sivanammal.S 00415 SBIN0070718 940 940 Processed 05/09/2022 011286872 Sivanammal.S BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-012-012/201-A
(Keelanatham) 		2926001000NRG23280820221175131 28/08/2022 pushpam 2926001WL056010 pushpam 00415 SBIN0070718 1405 1405 Processed 05/09/2022 011286872 pushpam INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-012-012/21-A
(Keelanatham) 		2926001000NRG23280820221175132 28/08/2022 Petchiammal 2926001WL056010 Petchiammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Petchiammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-012/24-A
(Keelanatham) 		2926001000NRG23280820221175133 28/08/2022 Nambinatchayar 2926001WL056010 Nambinatchayar 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Nambinatchayar STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-012/255-A
(Keelanatham) 		2926001000NRG23280820221175134 28/08/2022 Chidambarathammal 2926001WL056010 Chidambarathammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Chidambarathammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-012-012/263-B
(Keelanatham) 		2926001000NRG23280820221175136 28/08/2022 Krishnammal 2926001WL056010 Krishnammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Krishnammal STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-012-012/267-A
(Keelanatham) 		2926001000NRG23280820221175137 28/08/2022 Lakshmi 2926001WL056010 Lakshmi 00415 SBIN0070718 940 940 Processed 05/09/2022 011286872 Lakshmi STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/271-A
(Keelanatham) 		2926001000NRG23280820221175138 28/08/2022 Eswaravadivoo 2926001WL056010 Eswaravadivoo 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Eswaravadivoo STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/276-A
(Keelanatham) 		2926001000NRG23280820221175139 28/08/2022 Mahalakshmi 2926001WL056010 Mahalakshmi 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Mahalakshmi STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-012/280-A
(Keelanatham) 		2926001000NRG23280820221175140 28/08/2022 Shenbagavalli 2926001WL056010 Shenbagavalli 00415 SBIN0070718 940 940 Processed 05/09/2022 011286872 Shenbagavalli BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-012-012/284-A
(Keelanatham) 		2926001000NRG23280820221175142 28/08/2022 Sundari 2926001WL056010 Sundari 00415 SBIN0070718 940 940 Processed 05/09/2022 011286872 Sundari STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-012-012/289-A
(Keelanatham) 		2926001000NRG23280820221175144 28/08/2022 Murugathevar 2926001WL056010 Murugathevar 00415 SBIN0070718 470 470 Processed 05/09/2022 011286872 Murugathevar INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-012-012/295-A
(Keelanatham) 		2926001000NRG23280820221175145 28/08/2022 Achiammal 2926001WL056010 Achiammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Achiammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/296-A
(Keelanatham) 		2926001000NRG23280820221175146 28/08/2022 Kaveri 2926001WL056010 Kaveri 00415 SBIN0070718 940 940 Processed 05/09/2022 011286872 Kaveri STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/303-A
(Keelanatham) 		2926001000NRG23280820221175147 28/08/2022 Chandra 2926001WL056010 Chandra 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Chandra STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/310-A
(Keelanatham) 		2926001000NRG23280820221175150 28/08/2022 Ramani 2926001WL056010 Ramani 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Ramani STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-012-012/318-A
(Keelanatham) 		2926001000NRG23280820221175151 28/08/2022 Petchiammal 2926001WL056010 Petchiammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Petchiammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/319-A
(Keelanatham) 		2926001000NRG23280820221175152 28/08/2022 Essakiammal 2926001WL056010 Essakiammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Essakiammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/324-A
(Keelanatham) 		2926001000NRG23280820221175153 28/08/2022 Subbulakshmi 2926001WL056010 Subbulakshmi 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Subbulakshmi STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/325-A
(Keelanatham) 		2926001000NRG23280820221175154 28/08/2022 Selvi 2926001WL056010 Selvi 00415 SBIN0070718 940 940 Processed 05/09/2022 011286872 Selvi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-012-012/333-A
(Keelanatham) 		2926001000NRG23280820221175155 28/08/2022 Palavesam 2926001WL056010 Palavesam 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Palavesam STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/334-A
(Keelanatham) 		2926001000NRG23280820221175156 28/08/2022 Sankarammal 2926001WL056010 Sankarammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Sankarammal PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-012-012/335-A
(Keelanatham) 		2926001000NRG23280820221175157 28/08/2022 Madathi 2926001WL056010 Madathi 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Madathi PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-012-012/348-A
(Keelanatham) 		2926001000NRG23280820221175159 28/08/2022 Balammal 2926001WL056010 Balammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Balammal IDBI BANK(607095)
28 PALAYAMKOTTAI TN-26-001-012-012/378-A
(Keelanatham) 		2926001000NRG23280820221175160 28/08/2022 Ramalakshmi 2926001WL056010 Ramalakshmi 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Ramalakshmi CANARA BANK(508532)
29 PALAYAMKOTTAI TN-26-001-012-012/379-A
(Keelanatham) 		2926001000NRG23280820221175161 28/08/2022 Valliammal 2926001WL056010 Valliammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Valliammal HDFC BANK LTD(607152)
30 PALAYAMKOTTAI TN-26-001-012-012/380-A
(Keelanatham) 		2926001000NRG23280820221175162 28/08/2022 Chermakani 2926001WL056010 Chermakani 00415 SBIN0070718 940 940 Processed 05/09/2022 011286872 Chermakani INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-012-012/481-A
(Keelanatham) 		2926001000NRG23280820221175163 28/08/2022 Pon Essakiammal 2926001WL056010 Pon Essakiammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Pon Essakiammal STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-012-012/483-A
(Keelanatham) 		2926001000NRG23280820221175164 28/08/2022 Saraswathy 2926001WL056010 Saraswathy 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Saraswathy STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/512-A
(Keelanatham) 		2926001000NRG23280820221175167 28/08/2022 Esakkiammal K. 2926001WL056010 Esakkiammal K. 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Esakkiammal K. STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/545-A
(Keelanatham) 		2926001000NRG23280820221175169 28/08/2022 Vallithai 2926001WL056010 Vallithai 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Vallithai STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/558-A
(Keelanatham) 		2926001000NRG23280820221175170 28/08/2022 Muthu Lakshmi D 2926001WL056010 Muthu Lakshmi D 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Muthu Lakshmi D STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-012-012/559-A
(Keelanatham) 		2926001000NRG23280820221175171 28/08/2022 Esakkiammal S. 2926001WL056010 Esakkiammal S. 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Esakkiammal S. STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/564-A
(Keelanatham) 		2926001000NRG23280820221175172 28/08/2022 Petchiammal P. 2926001WL056010 Petchiammal P. 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Petchiammal P. STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/607-A
(Keelanatham) 		2926001000NRG23280820221175173 28/08/2022 Essakiammal.S 2926001WL056010 Essakiammal.S 00415 SBIN0070718 940 940 Processed 05/09/2022 011286872 Essakiammal.S BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-012-012/614-A
(Keelanatham) 		2926001000NRG23280820221175174 28/08/2022 Ramalakshmi 2926001WL056010 Ramalakshmi 00415 SBIN0070718 1175 1175 Rejected 07/09/2022 011286872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PALAYAMKOTTAI TN-26-001-012-012/617-A
(Keelanatham) 		2926001000NRG23280820221175175 28/08/2022 Kannammal.T 2926001WL056010 Kannammal.T 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Kannammal.T STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-012-012/654-A
(Keelanatham) 		2926001000NRG23280820221175176 28/08/2022 Durga 2926001WL056010 Durga 00415 SBIN0070718 940 940 Processed 05/09/2022 011286872 Durga STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-012-012/667-A
(Keelanatham) 		2926001000NRG23280820221175178 28/08/2022 Pappathi M. 2926001WL056010 Pappathi M. 00415 SBIN0070718 940 940 Processed 05/09/2022 011286872 Pappathi M. PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-012-012/673-A
(Keelanatham) 		2926001000NRG23280820221175179 28/08/2022 Veera lakshmi 2926001WL056010 Veera lakshmi 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Veera lakshmi STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/695-A
(Keelanatham) 		2926001000NRG23280820221175180 28/08/2022 Chithra 2926001WL056010 Chithra 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Chithra STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/721-A
(Keelanatham) 		2926001000NRG23280820221175181 28/08/2022 Sankari 2926001WL056010 Sankari 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Sankari PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-012-012/740-A
(Keelanatham) 		2926001000NRG23280820221175182 28/08/2022 Maharasi 2926001WL056010 Maharasi 00415 SBIN0070718 470 470 Processed 05/09/2022 011286872 Maharasi CENTRAL BANK OF INDIA(607115)
47 PALAYAMKOTTAI TN-26-001-012-012/760-A
(Keelanatham) 		2926001000NRG23280820221175183 28/08/2022 Iyyammal 2926001WL056010 Iyyammal 00415 SBIN0070718 940 940 Processed 05/09/2022 011286872 Iyyammal STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-012-012/776-A
(Keelanatham) 		2926001000NRG23280820221175184 28/08/2022 Hema 2926001WL056010 Hema 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Hema STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-012-012/782-A
(Keelanatham) 		2926001000NRG23280820221175185 28/08/2022 Sankarammal 2926001WL056010 Sankarammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Sankarammal STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-012-012/8-A
(Keelanatham) 		2926001000NRG23280820221175186 28/08/2022 Malayammal 2926001WL056010 Malayammal 00415 SBIN0070718 1175 1175 Processed 05/09/2022 011286872 Malayammal STATE BANK OF INDIA(508548)
SubTotal 54985 54985
Total 54985 54985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822APB_FTO_787422 State Bank of India SBIN0070718 SAMATHANAPURAM 54985

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