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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030323APB_FTO_1612806
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) 		2926001000NRG23030320232245492 03/03/2023 Valliammal 2926001WL096218 Valliammal 00177 IOBA0000067 920 920 Processed 30/03/2023 025730741 Valliammal INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-012-012/353-A
(Keelanatham) 		2926001000NRG23030320232245461 03/03/2023 Pappa 2926001WL096218 Pappa 00177 IOBA0003540 920 920 Processed 30/03/2023 025730741 Pappa STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-012-012/36-A
(Keelanatham) 		2926001000NRG23030320232245462 03/03/2023 Deivanai 2926001WL096218 Deivanai 00177 IOBA0003540 690 690 Processed 30/03/2023 025730741 Deivanai STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG23030320232245481 03/03/2023 Arumugam 2926001WL096218 Arumugam 00177 IOBA0003540 920 920 Processed 30/03/2023 025730741 Arumugam INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-012-015/903-A
(Keelanatham) 		2926001000NRG23030320232245501 03/03/2023 Ramalakshmi 2926001WL096218 Ramalakshmi 00177 IOBA0003540 920 920 Processed 30/03/2023 025730741 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 3450 3450
6 PALAYAMKOTTAI TN-26-001-012-012/352-A
(Keelanatham) 		2926001000NRG23030320232245460 03/03/2023 Lakshmi 2926001WL096218 Lakshmi 00415 SBIN0015983 920 920 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 920 920
7 PALAYAMKOTTAI TN-26-001-012-012/26-A
(Keelanatham) 		2926001000NRG23030320232245456 03/03/2023 Subbulakshmi 2926001WL096218 Subbulakshmi 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Subbulakshmi STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-012/29-A
(Keelanatham) 		2926001000NRG23030320232245457 03/03/2023 Selvam 2926001WL096218 Selvam 00415 SBIN0070718 920 920 Processed 30/03/2023 025730741 Selvam STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-012-012/339-A
(Keelanatham) 		2926001000NRG23030320232245458 03/03/2023 Sornam 2926001WL096218 Sornam 00415 SBIN0070718 920 920 Processed 30/03/2023 025730741 Sornam STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-012-012/351-A
(Keelanatham) 		2926001000NRG23030320232245459 03/03/2023 Puthiyavan 2926001WL096218 Puthiyavan 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Puthiyavan STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/360-A
(Keelanatham) 		2926001000NRG23030320232245463 03/03/2023 Indira 2926001WL096218 Indira 00415 SBIN0070718 460 460 Processed 30/03/2023 025730741 Indira STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/361-A
(Keelanatham) 		2926001000NRG23030320232245464 03/03/2023 Rajammal 2926001WL096218 Rajammal 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Rajammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-012/367-A
(Keelanatham) 		2926001000NRG23030320232245465 03/03/2023 Puthiyaval 2926001WL096218 Puthiyaval 00415 SBIN0070718 460 460 Processed 30/03/2023 025730741 Puthiyaval STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/37-A
(Keelanatham) 		2926001000NRG23030320232245466 03/03/2023 Sankarammal 2926001WL096218 Sankarammal 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Sankarammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-012-012/374-A
(Keelanatham) 		2926001000NRG23030320232245467 03/03/2023 Mookammal 2926001WL096218 Mookammal 00415 SBIN0070718 230 230 Processed 30/03/2023 025730741 Mookammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/395-A
(Keelanatham) 		2926001000NRG23030320232245468 03/03/2023 Petchiammal 2926001WL096218 Petchiammal 00415 SBIN0070718 920 920 Processed 30/03/2023 025730741 Petchiammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/399-A
(Keelanatham) 		2926001000NRG23030320232245469 03/03/2023 Petchiammal 2926001WL096218 Petchiammal 00415 SBIN0070718 920 920 Processed 30/03/2023 025730741 Petchiammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/400-A
(Keelanatham) 		2926001000NRG23030320232245470 03/03/2023 Mariammal 2926001WL096218 Mariammal 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Mariammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/405-A
(Keelanatham) 		2926001000NRG23030320232245471 03/03/2023 Malar Vizhi 2926001WL096218 Malar Vizhi 00415 SBIN0070718 230 230 Processed 30/03/2023 025730741 Malar Vizhi PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-012-012/41-A
(Keelanatham) 		2926001000NRG23030320232245472 03/03/2023 Kasiammal 2926001WL096218 Kasiammal 00415 SBIN0070718 920 920 Processed 30/03/2023 025730741 Kasiammal PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-012-012/42-A
(Keelanatham) 		2926001000NRG23030320232245473 03/03/2023 Petchiammal 2926001WL096218 Petchiammal 00415 SBIN0070718 460 460 Processed 30/03/2023 025730741 Petchiammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/424-A
(Keelanatham) 		2926001000NRG23030320232245474 03/03/2023 Velammal 2926001WL096218 Velammal 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Velammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/427-A
(Keelanatham) 		2926001000NRG23030320232245475 03/03/2023 Kannammal 2926001WL096218 Kannammal 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Kannammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/438-A
(Keelanatham) 		2926001000NRG23030320232245476 03/03/2023 Lakshmi 2926001WL096218 Lakshmi 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/439-A
(Keelanatham) 		2926001000NRG23030320232245477 03/03/2023 Palkani 2926001WL096218 Palkani 00415 SBIN0070718 460 460 Processed 30/03/2023 025730741 Palkani INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-012-012/45-A
(Keelanatham) 		2926001000NRG23030320232245478 03/03/2023 Arumugam 2926001WL096218 Arumugam 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Arumugam INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-012-012/49-A
(Keelanatham) 		2926001000NRG23030320232245479 03/03/2023 Pushpam 2926001WL096218 Pushpam 00415 SBIN0070718 460 460 Processed 30/03/2023 025730741 Pushpam STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/55-A
(Keelanatham) 		2926001000NRG23030320232245480 03/03/2023 Ananthammal 2926001WL096218 Ananthammal 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Ananthammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/57-A
(Keelanatham) 		2926001000NRG23030320232245482 03/03/2023 Thangamari 2926001WL096218 Thangamari 00415 SBIN0070718 460 460 Processed 30/03/2023 025730741 Thangamari STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-012-012/580-A
(Keelanatham) 		2926001000NRG23030320232245483 03/03/2023 Vellathai S. 2926001WL096218 Vellathai S. 00415 SBIN0070718 230 230 Processed 30/03/2023 025730741 Vellathai S. INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-012-012/588-A
(Keelanatham) 		2926001000NRG23030320232245484 03/03/2023 Revathi B. 2926001WL096218 Revathi B. 00415 SBIN0070718 920 920 Processed 30/03/2023 025730741 Revathi B. PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-012-012/61-A
(Keelanatham) 		2926001000NRG23030320232245485 03/03/2023 Petchiammal 2926001WL096218 Petchiammal 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Petchiammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/64-A
(Keelanatham) 		2926001000NRG23030320232245486 03/03/2023 Latha 2926001WL096218 Latha 00415 SBIN0070718 230 230 Processed 30/03/2023 025730741 Latha CANARA BANK(508532)
34 PALAYAMKOTTAI TN-26-001-012-012/69-A
(Keelanatham) 		2926001000NRG23030320232245487 03/03/2023 Saraswathy 2926001WL096218 Saraswathy 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Saraswathy STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/71-A
(Keelanatham) 		2926001000NRG23030320232245488 03/03/2023 Kaliammal 2926001WL096218 Kaliammal 00415 SBIN0070718 230 230 Processed 30/03/2023 025730741 Kaliammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-012-012/72-A
(Keelanatham) 		2926001000NRG23030320232245489 03/03/2023 Subbammal 2926001WL096218 Subbammal 00415 SBIN0070718 460 460 Processed 30/03/2023 025730741 Subbammal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/73-A
(Keelanatham) 		2926001000NRG23030320232245490 03/03/2023 Kannammal 2926001WL096218 Kannammal 00415 SBIN0070718 460 460 Processed 30/03/2023 025730741 Kannammal STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/806-A
(Keelanatham) 		2926001000NRG23030320232245491 03/03/2023 Maruthammal 2926001WL096218 Maruthammal 00415 SBIN0070718 460 460 Processed 30/03/2023 025730741 Maruthammal STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/82-A
(Keelanatham) 		2926001000NRG23030320232245493 03/03/2023 Thagammal 2926001WL096218 Thagammal 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Thagammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/84-A
(Keelanatham) 		2926001000NRG23030320232245494 03/03/2023 Indirani 2926001WL096218 Indirani 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Indirani STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-012-012/87-A
(Keelanatham) 		2926001000NRG23030320232245495 03/03/2023 Malliga 2926001WL096218 Malliga 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Malliga INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-012-012/88-A
(Keelanatham) 		2926001000NRG23030320232245496 03/03/2023 Valliammal 2926001WL096218 Valliammal 00415 SBIN0070718 230 230 Processed 30/03/2023 025730741 Valliammal STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-012-012/90-A
(Keelanatham) 		2926001000NRG23030320232245497 03/03/2023 Velammal 2926001WL096218 Velammal 00415 SBIN0070718 690 690 Processed 30/03/2023 025730741 Velammal STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG23030320232245498 03/03/2023 Sundari 2926001WL096218 Sundari 00415 SBIN0070718 230 230 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PALAYAMKOTTAI TN-26-001-012-012/95-A
(Keelanatham) 		2926001000NRG23030320232245499 03/03/2023 Mookammal 2926001WL096218 Mookammal 00415 SBIN0070718 920 920 Processed 30/03/2023 025730741 Mookammal STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-012-012/96-A
(Keelanatham) 		2926001000NRG23030320232245500 03/03/2023 Mariaselvam 2926001WL096218 Mariaselvam 00415 SBIN0070718 230 230 Processed 30/03/2023 025730741 Mariaselvam STATE BANK OF INDIA(508548)
SubTotal 23460 23460
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612806 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 920
2 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612806 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3450
3 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612806 State Bank of India SBIN0015983 K.T.C. Nagar 920
4 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612806 State Bank of India SBIN0070718 SAMATHANAPURAM 23460

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