Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_101222APB_FTO_1266089
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) 		2926001000NRG23101220221826207 10/12/2022 Valliammal 2926001WL081753 Valliammal 00177 IOBA0000067 1260 1260 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
2 PALAYAMKOTTAI TN-26-001-012-015/860-A
(Keelanatham) 		2926001000NRG23101220221826219 10/12/2022 Samuthira kani 2926001WL081753 Samuthira kani 00177 IOBA0000136 1050 1050 Processed 07/02/2023 017254818 Samuthira kani INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
3 PALAYAMKOTTAI TN-26-001-012-012/401-A
(Keelanatham) 		2926001000NRG23101220221826180 10/12/2022 Kalai selvi 2926001WL081753 Kalai selvi 00177 IOBA0003540 1050 1050 Processed 06/02/2023 017254818 Kalai selvi STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-012-012/408-A
(Keelanatham) 		2926001000NRG23101220221826181 10/12/2022 Essakiammal 2926001WL081753 Essakiammal 00177 IOBA0003540 1405 1405 Processed 06/02/2023 017254818 Essakiammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-012-012/53-A
(Keelanatham) 		2926001000NRG23101220221826192 10/12/2022 Petchiammal 2926001WL081753 Petchiammal 00177 IOBA0003540 840 840 Processed 06/02/2023 017254818 Petchiammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-015/882-A
(Keelanatham) 		2926001000NRG23101220221826220 10/12/2022 Petchiammal 2926001WL081753 Petchiammal 00177 IOBA0003540 1260 1260 Processed 06/02/2023 017254818 Petchiammal CANARA BANK(508532)
7 PALAYAMKOTTAI TN-26-001-012-015/909-A
(Keelanatham) 		2926001000NRG23101220221826221 10/12/2022 Priya 2926001WL081753 Priya 00177 IOBA0003540 1260 1260 Processed 07/02/2023 017254818 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 5815 5815
8 PALAYAMKOTTAI TN-26-001-012-012/86-A
(Keelanatham) 		2926001000NRG23101220221826209 10/12/2022 Saroja 2926001WL081753 Saroja 00415 SBIN0004881 630 630 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 630 630
9 PALAYAMKOTTAI TN-26-001-012-015/386-D
(Keelanatham) 		2926001000NRG23101220221826215 10/12/2022 Usha 2926001WL081753 Usha 00415 SBIN0015983 1260 1260 Processed 06/02/2023 017254818 Usha STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 PALAYAMKOTTAI TN-26-001-012-012/337-A
(Keelanatham) 		2926001000NRG23101220221826172 10/12/2022 Radheeka 2926001WL081753 Radheeka 00415 SBIN0070718 1260 1260 Processed 06/02/2023 017254818 Radheeka PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-012-012/357-A
(Keelanatham) 		2926001000NRG23101220221826173 10/12/2022 Chellammal 2926001WL081753 Chellammal 00415 SBIN0070718 1260 1260 Processed 06/02/2023 017254818 Chellammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG23101220221826174 10/12/2022 Ganapathyammal 2926001WL081753 Ganapathyammal 00415 SBIN0070718 1050 1050 Rejected 07/02/2023 017254818 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) 		2926001000NRG23101220221826175 10/12/2022 Indira 2926001WL081753 Indira 00415 SBIN0070718 420 420 Processed 06/02/2023 017254818 Indira STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/361-A
(Keelanatham) 		2926001000NRG23101220221826176 10/12/2022 Rajammal 2926001WL081753 Rajammal 00415 SBIN0070718 1260 1260 Processed 06/02/2023 017254818 Rajammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-012-012/37-A
(Keelanatham) 		2926001000NRG23101220221826177 10/12/2022 Sankarammal 2926001WL081753 Sankarammal 00415 SBIN0070718 1260 1260 Processed 06/02/2023 017254818 Sankarammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/395-A
(Keelanatham) 		2926001000NRG23101220221826178 10/12/2022 Petchiammal 2926001WL081753 Petchiammal 00415 SBIN0070718 1050 1050 Processed 06/02/2023 017254818 Petchiammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/399-A
(Keelanatham) 		2926001000NRG23101220221826179 10/12/2022 Petchiammal 2926001WL081753 Petchiammal 00415 SBIN0070718 1050 1050 Processed 06/02/2023 017254818 Petchiammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/409-A
(Keelanatham) 		2926001000NRG23101220221826182 10/12/2022 Sudalaimadan 2926001WL081753 Sudalaimadan 00415 SBIN0070718 1050 1050 Processed 06/02/2023 017254818 Sudalaimadan STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/42-A
(Keelanatham) 		2926001000NRG23101220221826183 10/12/2022 Petchiammal 2926001WL081753 Petchiammal 00415 SBIN0070718 420 420 Processed 06/02/2023 017254818 Petchiammal STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-012-012/420-A
(Keelanatham) 		2926001000NRG23101220221826184 10/12/2022 Mariammal 2926001WL081753 Mariammal 00415 SBIN0070718 1260 1260 Processed 06/02/2023 017254818 Mariammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/422-A
(Keelanatham) 		2926001000NRG23101220221826185 10/12/2022 Annalakshmi 2926001WL081753 Annalakshmi 00415 SBIN0070718 1050 1050 Processed 06/02/2023 017254818 Annalakshmi PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-012-012/434-A
(Keelanatham) 		2926001000NRG23101220221826186 10/12/2022 Sankarammal N. 2926001WL081753 Sankarammal N. 00415 SBIN0070718 1260 1260 Processed 06/02/2023 017254818 Sankarammal N. STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/437-A
(Keelanatham) 		2926001000NRG23101220221826187 10/12/2022 Mariammal 2926001WL081753 Mariammal 00415 SBIN0070718 1260 1260 Processed 06/02/2023 017254818 Mariammal UNION BANK OF INDIA(508500)
24 PALAYAMKOTTAI TN-26-001-012-012/438-A
(Keelanatham) 		2926001000NRG23101220221826188 10/12/2022 Lakshmi 2926001WL081753 Lakshmi 00415 SBIN0070718 630 630 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/439-A
(Keelanatham) 		2926001000NRG23101220221826189 10/12/2022 Palkani 2926001WL081753 Palkani 00415 SBIN0070718 630 630 Processed 07/02/2023 017254818 Palkani INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-012-012/44-A
(Keelanatham) 		2926001000NRG23101220221826190 10/12/2022 Arumugam 2926001WL081753 Arumugam 00415 SBIN0070718 1260 1260 Processed 06/02/2023 017254818 Arumugam STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/443-A
(Keelanatham) 		2926001000NRG23101220221826191 10/12/2022 Ramalakshmi 2926001WL081753 Ramalakshmi 00415 SBIN0070718 840 840 Processed 06/02/2023 017254818 Ramalakshmi STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/55-A
(Keelanatham) 		2926001000NRG23101220221826193 10/12/2022 Ananthammal 2926001WL081753 Ananthammal 00415 SBIN0070718 420 420 Processed 06/02/2023 017254818 Ananthammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/570-A
(Keelanatham) 		2926001000NRG23101220221826194 10/12/2022 Sobha K. 2926001WL081753 Sobha K. 00415 SBIN0070718 1260 1260 Processed 06/02/2023 017254818 Sobha K. STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-012-012/571-A
(Keelanatham) 		2926001000NRG23101220221826195 10/12/2022 Anitha A. 2926001WL081753 Anitha A. 00415 SBIN0070718 630 630 Processed 06/02/2023 017254818 Anitha A. STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/580-A
(Keelanatham) 		2926001000NRG23101220221826197 10/12/2022 Vellathai S. 2926001WL081753 Vellathai S. 00415 SBIN0070718 1050 1050 Processed 07/02/2023 017254818 Vellathai S. INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-012-012/59-A
(Keelanatham) 		2926001000NRG23101220221826198 10/12/2022 Muthammal 2926001WL081753 Muthammal 00415 SBIN0070718 840 840 Processed 06/02/2023 017254818 Muthammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/64-A
(Keelanatham) 		2926001000NRG23101220221826199 10/12/2022 Latha 2926001WL081753 Latha 00415 SBIN0070718 1050 1050 Processed 06/02/2023 017254818 Latha CANARA BANK(508532)
34 PALAYAMKOTTAI TN-26-001-012-012/644-A
(Keelanatham) 		2926001000NRG23101220221826200 10/12/2022 R. Sathya Jothi 2926001WL081753 R. Sathya Jothi 00415 SBIN0070718 1260 1260 Processed 06/02/2023 017254818 R. Sathya Jothi PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-012-012/71-A
(Keelanatham) 		2926001000NRG23101220221826201 10/12/2022 Kaliammal 2926001WL081753 Kaliammal 00415 SBIN0070718 1260 1260 Processed 07/02/2023 017254818 Kaliammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-012-012/72-A
(Keelanatham) 		2926001000NRG23101220221826202 10/12/2022 Subbammal 2926001WL081753 Subbammal 00415 SBIN0070718 210 210 Processed 06/02/2023 017254818 Subbammal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/78-A
(Keelanatham) 		2926001000NRG23101220221826203 10/12/2022 Muthulakshmi 2926001WL081753 Muthulakshmi 00415 SBIN0070718 1260 1260 Processed 06/02/2023 017254818 Muthulakshmi STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/79-A
(Keelanatham) 		2926001000NRG23101220221826204 10/12/2022 Gomu 2926001WL081753 Gomu 00415 SBIN0070718 1260 1260 Processed 07/02/2023 017254818 Gomu INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-012-012/806-A
(Keelanatham) 		2926001000NRG23101220221826205 10/12/2022 Maruthammal 2926001WL081753 Maruthammal 00415 SBIN0070718 1050 1050 Processed 06/02/2023 017254818 Maruthammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/85-A
(Keelanatham) 		2926001000NRG23101220221826208 10/12/2022 Amaravathy 2926001WL081753 Amaravathy 00415 SBIN0070718 1050 1050 Processed 06/02/2023 017254818 Amaravathy STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-012-012/87-A
(Keelanatham) 		2926001000NRG23101220221826210 10/12/2022 Malliga 2926001WL081753 Malliga 00415 SBIN0070718 1260 1260 Processed 07/02/2023 017254818 Malliga INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-012-012/88-A
(Keelanatham) 		2926001000NRG23101220221826211 10/12/2022 Valliammal 2926001WL081753 Valliammal 00415 SBIN0070718 420 420 Processed 06/02/2023 017254818 Valliammal STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-012-012/90-A
(Keelanatham) 		2926001000NRG23101220221826212 10/12/2022 Velammal 2926001WL081753 Velammal 00415 SBIN0070718 840 840 Processed 06/02/2023 017254818 Velammal STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/95-A
(Keelanatham) 		2926001000NRG23101220221826213 10/12/2022 Mookammal 2926001WL081753 Mookammal 00415 SBIN0070718 840 840 Processed 06/02/2023 017254818 Mookammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/99-A
(Keelanatham) 		2926001000NRG23101220221826214 10/12/2022 Muthulakshmi 2926001WL081753 Muthulakshmi 00415 SBIN0070718 840 840 Processed 06/02/2023 017254818 Muthulakshmi STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-012-015/689-A
(Keelanatham) 		2926001000NRG23101220221826216 10/12/2022 Shobana 2926001WL081753 Shobana 00415 SBIN0070718 1260 1260 Processed 07/02/2023 017254818 Shobana INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-012-015/690-A
(Keelanatham) 		2926001000NRG23101220221826217 10/12/2022 Vijaya 2926001WL081753 Vijaya 00415 SBIN0070718 840 840 Processed 06/02/2023 017254818 Vijaya STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-012-015/838-A
(Keelanatham) 		2926001000NRG23101220221826218 10/12/2022 Murugalakshmi 2926001WL081753 Murugalakshmi 00415 SBIN0070718 1260 1260 Processed 06/02/2023 017254818 Murugalakshmi STATE BANK OF INDIA(508548)
SubTotal 38430 38430
Total 48445 48445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266089 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1260
2 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266089 Indian Overseas Bank IOBA0000136 SHANTINAGAR 1050
3 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266089 Indian Overseas Bank IOBA0003540 Shanthi Nagar 5815
4 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266089 State Bank of India SBIN0004881 TIRUNELVELI ABD 630
5 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266089 State Bank of India SBIN0015983 K.T.C. Nagar 1260
6 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266089 State Bank of India SBIN0070718 SAMATHANAPURAM 38430

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