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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160223APB_FTO_1558511
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-26-001-007-002/926-A
(Keelapattam) 		2926001000NRG23160220232142073 16/02/2023 Avudai thai 2926001WL093209 Avudai thai 00078 CNRB0001119 920 920 Processed 23/02/2023 014717453 Avudai thai STATE BANK OF INDIA(508548)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-007-007/440-A
(Keelapattam) 		2926001000NRG23160220232142089 16/02/2023 Alagammal 2926001WL093209 Alagammal 00078 CNRB0002952 1150 1150 Processed 23/02/2023 014717453 Alagammal CANARA BANK(508532)
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-007-003/859-A
(Keelapattam) 		2926001000NRG23160220232142079 16/02/2023 Valli 2926001WL093209 Valli 00176 IDIB000K184 1150 1150 Processed 23/02/2023 014717453 Valli INDIAN BANK(607105)
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-007-002/927-A
(Keelapattam) 		2926001000NRG23160220232142074 16/02/2023 Subbu lakshmi 2926001WL093209 Subbu lakshmi 00176 IDIB000T034 690 690 Processed 23/02/2023 014717453 Subbu lakshmi INDIAN BANK(607105)
SubTotal 690 690
5 PALAYAMKOTTAI TN-26-001-007-001/795-A
(Keelapattam) 		2926001000NRG23160220232142058 16/02/2023 Kombumadathy 2926001WL093209 Kombumadathy 00177 IOBA0003540 1150 1150 Processed 23/02/2023 014717453 Kombumadathy STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-001/909-A
(Keelapattam) 		2926001000NRG23160220232142062 16/02/2023 Banu priya 2926001WL093209 Banu priya 00177 IOBA0003540 690 690 Processed 23/02/2023 014717453 Banu priya INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-007-001/913-A
(Keelapattam) 		2926001000NRG23160220232142064 16/02/2023 Sudalai vadivoo 2926001WL093209 Sudalai vadivoo 00177 IOBA0003540 460 460 Processed 23/02/2023 014717453 Sudalai vadivoo INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-007-001/916-A
(Keelapattam) 		2926001000NRG23160220232142065 16/02/2023 Pattu 2926001WL093209 Pattu 00177 IOBA0003540 460 460 Processed 23/02/2023 014717453 Pattu INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-007-001/917-A
(Keelapattam) 		2926001000NRG23160220232142066 16/02/2023 Petchi thai 2926001WL093209 Petchi thai 00177 IOBA0003540 690 690 Processed 23/02/2023 014717453 Petchi thai INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-007-002/924-A
(Keelapattam) 		2926001000NRG23160220232142072 16/02/2023 Mariammal 2926001WL093209 Mariammal 00177 IOBA0003540 1150 1150 Processed 23/02/2023 014717453 Mariammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-007-003/903-A
(Keelapattam) 		2926001000NRG23160220232142081 16/02/2023 Mariyammal 2926001WL093209 Mariyammal 00177 IOBA0003540 920 920 Processed 23/02/2023 014717453 Mariyammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-007-003/905-A
(Keelapattam) 		2926001000NRG23160220232142082 16/02/2023 Veilachi 2926001WL093209 Veilachi 00177 IOBA0003540 920 920 Processed 23/02/2023 014717453 Veilachi INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-007-007/981-A
(Keelapattam) 		2926001000NRG23160220232142113 16/02/2023 Vellathai 2926001WL093209 Vellathai 00177 IOBA0003540 1150 1150 Processed 23/02/2023 014717453 Vellathai INDIAN OVERSEAS BANK(508541)
SubTotal 7590 7590
14 PALAYAMKOTTAI TN-26-001-007-001/700-A
(Keelapattam) 		2926001000NRG23160220232142048 16/02/2023 Muthu Petchi 2926001WL093209 Muthu Petchi 00415 SBIN0001021 920 920 Processed 23/02/2023 014717453 Muthu Petchi STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-001/702-A
(Keelapattam) 		2926001000NRG23160220232142049 16/02/2023 Aruna 2926001WL093209 Aruna 00415 SBIN0001021 920 920 Processed 23/02/2023 014717453 Aruna STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-001/708-A
(Keelapattam) 		2926001000NRG23160220232142050 16/02/2023 Muthulakshmi 2926001WL093209 Muthulakshmi 00415 SBIN0001021 920 920 Processed 23/02/2023 014717453 Muthulakshmi STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-001/709-A
(Keelapattam) 		2926001000NRG23160220232142051 16/02/2023 Murugammal 2926001WL093209 Murugammal 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Murugammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-001/759-A
(Keelapattam) 		2926001000NRG23160220232142053 16/02/2023 Petchiammal 2926001WL093209 Petchiammal 00415 SBIN0001021 920 920 Processed 23/02/2023 014717453 Petchiammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-001/774-A
(Keelapattam) 		2926001000NRG23160220232142054 16/02/2023 Essakiammal A 2926001WL093209 Essakiammal A 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Essakiammal A STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-001/775-A
(Keelapattam) 		2926001000NRG23160220232142055 16/02/2023 Sankarammal 2926001WL093209 Sankarammal 00415 SBIN0001021 920 920 Processed 23/02/2023 014717453 Sankarammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-001/776-A
(Keelapattam) 		2926001000NRG23160220232142056 16/02/2023 Pon Esakki M 2926001WL093209 Pon Esakki M 00415 SBIN0001021 920 920 Processed 23/02/2023 014717453 Pon Esakki M STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-002/720-A
(Keelapattam) 		2926001000NRG23160220232142067 16/02/2023 Muthammal 2926001WL093209 Muthammal 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Muthammal BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-007-002/727-A
(Keelapattam) 		2926001000NRG23160220232142068 16/02/2023 Archana 2926001WL093209 Archana 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Archana STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-002/823-A
(Keelapattam) 		2926001000NRG23160220232142070 16/02/2023 Muthammal 2926001WL093209 Muthammal 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Muthammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-003/695-A
(Keelapattam) 		2926001000NRG23160220232142075 16/02/2023 Parvathi 2926001WL093209 Parvathi 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Parvathi INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-007-007/11-A
(Keelapattam) 		2926001000NRG23160220232142084 16/02/2023 Gomathi 2926001WL093209 Gomathi 00415 SBIN0001021 690 690 Processed 23/02/2023 014717453 Gomathi BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-007-007/411-A
(Keelapattam) 		2926001000NRG23160220232142085 16/02/2023 Chithiraivadivoo 2926001WL093209 Chithiraivadivoo 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Chithiraivadivoo INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-007-007/417-A
(Keelapattam) 		2926001000NRG23160220232142086 16/02/2023 Thangammal E. 2926001WL093209 Thangammal E. 00415 SBIN0001021 460 460 Processed 23/02/2023 014717453 Thangammal E. STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/429-A
(Keelapattam) 		2926001000NRG23160220232142088 16/02/2023 Shunmugathai 2926001WL093209 Shunmugathai 00415 SBIN0001021 690 690 Processed 23/02/2023 014717453 Shunmugathai STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/442-A
(Keelapattam) 		2926001000NRG23160220232142090 16/02/2023 Esakkiammal 2926001WL093209 Esakkiammal 00415 SBIN0001021 230 230 Processed 23/02/2023 014717453 Esakkiammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-007-007/456-A
(Keelapattam) 		2926001000NRG23160220232142091 16/02/2023 Sankarammal 2926001WL093209 Sankarammal 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Sankarammal STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/501-A
(Keelapattam) 		2926001000NRG23160220232142092 16/02/2023 Sudali 2926001WL093209 Sudali 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Sudali BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-007-007/516-A
(Keelapattam) 		2926001000NRG23160220232142093 16/02/2023 Rajammal 2926001WL093209 Rajammal 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Rajammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/519-A
(Keelapattam) 		2926001000NRG23160220232142094 16/02/2023 Lakshmi 2926001WL093209 Lakshmi 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Lakshmi STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/522-A
(Keelapattam) 		2926001000NRG23160220232142095 16/02/2023 Ulagammal 2926001WL093209 Ulagammal 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Ulagammal IDBI BANK(607095)
36 PALAYAMKOTTAI TN-26-001-007-007/523-A
(Keelapattam) 		2926001000NRG23160220232142096 16/02/2023 Poomani 2926001WL093209 Poomani 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Poomani INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-007-007/550-A
(Keelapattam) 		2926001000NRG23160220232142097 16/02/2023 Vijayalakshmi.M 2926001WL093209 Vijayalakshmi.M 00415 SBIN0001021 920 920 Processed 23/02/2023 014717453 Vijayalakshmi.M INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-007-007/573-A
(Keelapattam) 		2926001000NRG23160220232142098 16/02/2023 Jesi S. 2926001WL093209 Jesi S. 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Jesi S. STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/585-A
(Keelapattam) 		2926001000NRG23160220232142099 16/02/2023 Shanthi S. 2926001WL093209 Shanthi S. 00415 SBIN0001021 920 920 Processed 23/02/2023 014717453 Shanthi S. STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/594-A
(Keelapattam) 		2926001000NRG23160220232142100 16/02/2023 Velammal.K 2926001WL093209 Velammal.K 00415 SBIN0001021 920 920 Processed 23/02/2023 014717453 Velammal.K INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-007-007/596-A
(Keelapattam) 		2926001000NRG23160220232142101 16/02/2023 R.Thiravidaselvi 2926001WL093209 R.Thiravidaselvi 00415 SBIN0001021 920 920 Processed 23/02/2023 014717453 R.Thiravidaselvi STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/601-A
(Keelapattam) 		2926001000NRG23160220232142102 16/02/2023 Yesu Mariyal 2926001WL093209 Yesu Mariyal 00415 SBIN0001021 690 690 Processed 23/02/2023 014717453 Yesu Mariyal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-007-007/608-A
(Keelapattam) 		2926001000NRG23160220232142103 16/02/2023 Muthumalai.R 2926001WL093209 Muthumalai.R 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Muthumalai.R STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/623-A
(Keelapattam) 		2926001000NRG23160220232142104 16/02/2023 Pitchammal R. 2926001WL093209 Pitchammal R. 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Pitchammal R. STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/654
(Keelapattam) 		2926001000NRG23160220232142105 16/02/2023 M.parvathi 2926001WL093209 M.parvathi 00415 SBIN0001021 920 920 Processed 23/02/2023 014717453 M.parvathi STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/656
(Keelapattam) 		2926001000NRG23160220232142106 16/02/2023 N.Ampika 2926001WL093209 N.Ampika 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 N.Ampika STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/661
(Keelapattam) 		2926001000NRG23160220232142107 16/02/2023 P.Rama Lakshmi 2926001WL093209 P.Rama Lakshmi 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 P.Rama Lakshmi STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-007-007/662
(Keelapattam) 		2926001000NRG23160220232142108 16/02/2023 Umaiya parvathi 2926001WL093209 Umaiya parvathi 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Umaiya parvathi STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/669
(Keelapattam) 		2926001000NRG23160220232142109 16/02/2023 S.Thampuratty 2926001WL093209 S.Thampuratty 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 S.Thampuratty STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/670
(Keelapattam) 		2926001000NRG23160220232142110 16/02/2023 N.Indra 2926001WL093209 N.Indra 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 N.Indra STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-007-007/675
(Keelapattam) 		2926001000NRG23160220232142111 16/02/2023 Kuruvammal 2926001WL093209 Kuruvammal 00415 SBIN0001021 690 690 Processed 23/02/2023 014717453 Kuruvammal STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-007-007/679
(Keelapattam) 		2926001000NRG23160220232142112 16/02/2023 Vellammal 2926001WL093209 Vellammal 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Vellammal CENTRAL BANK OF INDIA(607115)
SubTotal 38870 38870
53 PALAYAMKOTTAI TN-26-001-007-001/735-A
(Keelapattam) 		2926001000NRG23160220232142052 16/02/2023 Pitchammal 2926001WL093209 Pitchammal 00415 SBIN0001619 1150 1150 Processed 23/02/2023 014717453 Pitchammal STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-007-001/783-A
(Keelapattam) 		2926001000NRG23160220232142057 16/02/2023 Arumugam 2926001WL093209 Arumugam 00415 SBIN0001619 1150 1150 Processed 23/02/2023 014717453 Arumugam STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-007-002/769-A
(Keelapattam) 		2926001000NRG23160220232142069 16/02/2023 Pappa 2926001WL093209 Pappa 00415 SBIN0001619 690 690 Processed 23/02/2023 014717453 Pappa STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-003/770-A
(Keelapattam) 		2926001000NRG23160220232142076 16/02/2023 Essakiammal 2926001WL093209 Essakiammal 00415 SBIN0001619 920 920 Processed 23/02/2023 014717453 Essakiammal STATE BANK OF INDIA(508548)
SubTotal 3910 3910
57 PALAYAMKOTTAI TN-26-001-007-003/872-A
(Keelapattam) 		2926001000NRG23160220232142080 16/02/2023 Esakiammal 2926001WL093209 Esakiammal 00415 SBIN0004881 1150 1150 Processed 23/02/2023 014717453 Esakiammal INDIAN BANK(607105)
SubTotal 1150 1150
58 PALAYAMKOTTAI TN-26-001-007-001/818-A
(Keelapattam) 		2926001000NRG23160220232142059 16/02/2023 Pitchammal 2926001WL093209 Pitchammal 00415 SBIN0015983 690 690 Processed 23/02/2023 014717453 Pitchammal STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-007-001/835-A
(Keelapattam) 		2926001000NRG23160220232142060 16/02/2023 Ponammal 2926001WL093209 Ponammal 00415 SBIN0015983 920 920 Processed 23/02/2023 014717453 Ponammal CANARA BANK(508532)
60 PALAYAMKOTTAI TN-26-001-007-001/871-A
(Keelapattam) 		2926001000NRG23160220232142061 16/02/2023 Thanga selvi 2926001WL093209 Thanga selvi 00415 SBIN0015983 460 460 Processed 23/02/2023 014717453 Thanga selvi INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-007-001/912-A
(Keelapattam) 		2926001000NRG23160220232142063 16/02/2023 Lakshmi 2926001WL093209 Lakshmi 00415 SBIN0015983 920 920 Processed 23/02/2023 014717453 Lakshmi STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-007-002/834-A
(Keelapattam) 		2926001000NRG23160220232142071 16/02/2023 Kulanthaiammal 2926001WL093209 Kulanthaiammal 00415 SBIN0015983 1150 1150 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PALAYAMKOTTAI TN-26-001-007-003/784-A
(Keelapattam) 		2926001000NRG23160220232142077 16/02/2023 Kalyani 2926001WL093209 Kalyani 00415 SBIN0015983 1150 1150 Processed 23/02/2023 014717453 Kalyani STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-007-003/841-A
(Keelapattam) 		2926001000NRG23160220232142078 16/02/2023 Saraswathi 2926001WL093209 Saraswathi 00415 SBIN0015983 1150 1150 Processed 23/02/2023 014717453 Saraswathi INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-007-007/428-A
(Keelapattam) 		2926001000NRG23160220232142087 16/02/2023 Muthu 2926001WL093209 Muthu 00415 SBIN0015983 281 281 Processed 23/02/2023 014717453 Muthu CANARA BANK(508532)
SubTotal 6721 6721
66 PALAYAMKOTTAI TN-26-001-007-003/961-A
(Keelapattam) 		2926001000NRG23160220232142083 16/02/2023 Mariammal 2926001WL093209 Mariammal 00468 UBIN0567329 1150 1150 Processed 23/02/2023 014717453 Mariammal INDIAN BANK(607105)
SubTotal 1150 1150
Total 63301 63301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160223APB_FTO_1558511 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 920
2 PALAYAMKOTTAI TN2926001_160223APB_FTO_1558511 Canara Bank CNRB0002952 VANNAR PETTAI 1150
3 PALAYAMKOTTAI TN2926001_160223APB_FTO_1558511 Indian Bank IDIB000K184 K T C NAGAR 1150
4 PALAYAMKOTTAI TN2926001_160223APB_FTO_1558511 Indian Bank IDIB000T034 TIRUNELVELI JN 690
5 PALAYAMKOTTAI TN2926001_160223APB_FTO_1558511 Indian Overseas Bank IOBA0003540 Shanthi Nagar 7590
6 PALAYAMKOTTAI TN2926001_160223APB_FTO_1558511 State Bank of India SBIN0001021 NANGUNERI 38870
7 PALAYAMKOTTAI TN2926001_160223APB_FTO_1558511 State Bank of India SBIN0001619 PALAYAMKOTTAI 3910
8 PALAYAMKOTTAI TN2926001_160223APB_FTO_1558511 State Bank of India SBIN0004881 TIRUNELVELI ABD 1150
9 PALAYAMKOTTAI TN2926001_160223APB_FTO_1558511 State Bank of India SBIN0015983 K.T.C. Nagar 6721
10 PALAYAMKOTTAI TN2926001_160223APB_FTO_1558511 Union Bank of India UBIN0567329 Palayamkottai 1150

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