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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022APB_FTO_979044
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-26-001-007-007/845-A
(Keelapattam) 		2926001000NRG23071020221492351 07/10/2022 Nithiya 2926001WL067063 Nithiya 00177 IOBA0003540 400 400 Processed 14/10/2022 033431890 Nithiya INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
2 PALAYAMKOTTAI TN-26-001-007-007/131-A
(Keelapattam) 		2926001000NRG23071020221492307 07/10/2022 Sivarama konar 2926001WL067063 Sivarama konar 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Sivarama konar INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-007-007/231-A
(Keelapattam) 		2926001000NRG23071020221492310 07/10/2022 Rengan 2926001WL067063 Rengan 00415 SBIN0001021 843 843 Processed 14/10/2022 033431890 Rengan STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-007/36-A
(Keelapattam) 		2926001000NRG23071020221492311 07/10/2022 Muthuraj 2926001WL067063 Muthuraj 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Muthuraj STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/447-A
(Keelapattam) 		2926001000NRG23071020221492314 07/10/2022 Madasamy 2926001WL067063 Madasamy 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Madasamy STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/514-A
(Keelapattam) 		2926001000NRG23071020221492316 07/10/2022 Kuttiyammal 2926001WL067063 Kuttiyammal 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Kuttiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-007-007/56-A
(Keelapattam) 		2926001000NRG23071020221492317 07/10/2022 Subbiah 2926001WL067063 Subbiah 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Subbiah STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-007/58-A
(Keelapattam) 		2926001000NRG23071020221492318 07/10/2022 Parvathy 2926001WL067063 Parvathy 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Parvathy INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-007-007/671
(Keelapattam) 		2926001000NRG23071020221492320 07/10/2022 Sanmuga thai 2926001WL067063 Sanmuga thai 00415 SBIN0001021 1124 1124 Processed 14/10/2022 033431890 Sanmuga thai STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-007/712-A
(Keelapattam) 		2926001000NRG23071020221492321 07/10/2022 Ramalakshmi 2926001WL067063 Ramalakshmi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-007-007/714-A
(Keelapattam) 		2926001000NRG23071020221492322 07/10/2022 Chinnathai 2926001WL067063 Chinnathai 00415 SBIN0001021 600 600 Processed 14/10/2022 033431890 Chinnathai INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-007-007/715-A
(Keelapattam) 		2926001000NRG23071020221492323 07/10/2022 Jeyalakshmi 2926001WL067063 Jeyalakshmi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-007-007/729-A
(Keelapattam) 		2926001000NRG23071020221492324 07/10/2022 Chandra 2926001WL067063 Chandra 00415 SBIN0001021 600 600 Processed 14/10/2022 033431890 Chandra STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/736-A
(Keelapattam) 		2926001000NRG23071020221492325 07/10/2022 Maharasi 2926001WL067063 Maharasi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Maharasi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-007-007/751-A
(Keelapattam) 		2926001000NRG23071020221492326 07/10/2022 Mariammal 2926001WL067063 Mariammal 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Mariammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/760-A
(Keelapattam) 		2926001000NRG23071020221492327 07/10/2022 Murugaselvi 2926001WL067063 Murugaselvi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Murugaselvi PUNJAB NATIONAL BANK(508568)
17 PALAYAMKOTTAI TN-26-001-007-007/761-A
(Keelapattam) 		2926001000NRG23071020221492328 07/10/2022 Veeralakshmi 2926001WL067063 Veeralakshmi 00415 SBIN0001021 600 600 Processed 14/10/2022 033431890 Veeralakshmi STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/763-A
(Keelapattam) 		2926001000NRG23071020221492329 07/10/2022 Indra 2926001WL067063 Indra 00415 SBIN0001021 600 600 Processed 14/10/2022 033431890 Indra STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/771-A
(Keelapattam) 		2926001000NRG23071020221492330 07/10/2022 Maharasi 2926001WL067063 Maharasi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Maharasi STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/772-A
(Keelapattam) 		2926001000NRG23071020221492331 07/10/2022 Petchiammal 2926001WL067063 Petchiammal 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-007-007/778-A
(Keelapattam) 		2926001000NRG23071020221492332 07/10/2022 Sankarammal 2926001WL067063 Sankarammal 00415 SBIN0001021 600 600 Processed 14/10/2022 033431890 Sankarammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/796-A
(Keelapattam) 		2926001000NRG23071020221492334 07/10/2022 Annalakshmi 2926001WL067063 Annalakshmi 00415 SBIN0001021 843 843 Processed 14/10/2022 033431890 Annalakshmi STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/798-A
(Keelapattam) 		2926001000NRG23071020221492335 07/10/2022 Rajalakshmi 2926001WL067063 Rajalakshmi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Rajalakshmi STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/806-A
(Keelapattam) 		2926001000NRG23071020221492340 07/10/2022 Ayyammal 2926001WL067063 Ayyammal 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Ayyammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/809-A
(Keelapattam) 		2926001000NRG23071020221492342 07/10/2022 Sudali 2926001WL067063 Sudali 00415 SBIN0001021 600 600 Processed 14/10/2022 033431890 Sudali STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/811-A
(Keelapattam) 		2926001000NRG23071020221492343 07/10/2022 Petchiammal 2926001WL067063 Petchiammal 00415 SBIN0001021 400 400 Processed 14/10/2022 033431890 Petchiammal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-007-007/816-A
(Keelapattam) 		2926001000NRG23071020221492344 07/10/2022 Muthulakshmi 2926001WL067063 Muthulakshmi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Muthulakshmi CANARA BANK(508532)
28 PALAYAMKOTTAI TN-26-001-007-007/822-A
(Keelapattam) 		2926001000NRG23071020221492345 07/10/2022 Alagammal 2926001WL067063 Alagammal 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Alagammal STATE BANK OF INDIA(508548)
SubTotal 20410 20410
29 PALAYAMKOTTAI TN-26-001-007-007/21-A
(Keelapattam) 		2926001000NRG23071020221492308 07/10/2022 Perumal 2926001WL067063 Perumal 00415 SBIN0015983 800 800 Processed 14/10/2022 033431890 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-007-007/230-A
(Keelapattam) 		2926001000NRG23071020221492309 07/10/2022 Chelladurai 2926001WL067063 Chelladurai 00415 SBIN0015983 1124 1124 Processed 14/10/2022 033431890 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALAYAMKOTTAI TN-26-001-007-007/46-A
(Keelapattam) 		2926001000NRG23071020221492315 07/10/2022 Kali 2926001WL067063 Kali 00415 SBIN0015983 600 600 Processed 14/10/2022 033431890 Kali STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/644
(Keelapattam) 		2926001000NRG23071020221492319 07/10/2022 Malliga 2926001WL067063 Malliga 00415 SBIN0015983 800 800 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PALAYAMKOTTAI TN-26-001-007-007/802-A
(Keelapattam) 		2926001000NRG23071020221492337 07/10/2022 Arumugavalli 2926001WL067063 Arumugavalli 00415 SBIN0015983 600 600 Processed 14/10/2022 033431890 Arumugavalli INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-007-007/804-A
(Keelapattam) 		2926001000NRG23071020221492338 07/10/2022 Poomani 2926001WL067063 Poomani 00415 SBIN0015983 800 800 Processed 14/10/2022 033431890 Poomani STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/805-A
(Keelapattam) 		2926001000NRG23071020221492339 07/10/2022 Kamatchi 2926001WL067063 Kamatchi 00415 SBIN0015983 800 800 Processed 14/10/2022 033431890 Kamatchi STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/807-A
(Keelapattam) 		2926001000NRG23071020221492341 07/10/2022 Palavesam 2926001WL067063 Palavesam 00415 SBIN0015983 600 600 Processed 14/10/2022 033431890 Palavesam PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-007-007/827-A
(Keelapattam) 		2926001000NRG23071020221492346 07/10/2022 Mariya selvam 2926001WL067063 Mariya selvam 00415 SBIN0015983 600 600 Processed 14/10/2022 033431890 Mariya selvam STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/828-A
(Keelapattam) 		2926001000NRG23071020221492347 07/10/2022 Chithirai 2926001WL067063 Chithirai 00415 SBIN0015983 800 800 Processed 14/10/2022 033431890 Chithirai STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/829-A
(Keelapattam) 		2926001000NRG23071020221492348 07/10/2022 Janaki 2926001WL067063 Janaki 00415 SBIN0015983 800 800 Processed 14/10/2022 033431890 Janaki CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-007-007/83-A
(Keelapattam) 		2926001000NRG23071020221492349 07/10/2022 Velu 2926001WL067063 Velu 00415 SBIN0015983 800 800 Processed 14/10/2022 033431890 Velu STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/861-A
(Keelapattam) 		2926001000NRG23071020221492354 07/10/2022 Vellammal 2926001WL067063 Vellammal 00415 SBIN0015983 800 800 Processed 14/10/2022 033431890 Vellammal STATE BANK OF INDIA(508548)
SubTotal 9924 9924
42 PALAYAMKOTTAI TN-26-001-007-007/41-A
(Keelapattam) 		2926001000NRG23071020221492313 07/10/2022 Vallikannu thevar 2926001WL067063 Vallikannu thevar 00415 SBIN0070718 800 800 Processed 14/10/2022 033431890 Vallikannu thevar STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/782-A
(Keelapattam) 		2926001000NRG23071020221492333 07/10/2022 Muthulakshmi 2926001WL067063 Muthulakshmi 00415 SBIN0070718 800 800 Processed 14/10/2022 033431890 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
44 PALAYAMKOTTAI TN-26-001-007-007/407-A
(Keelapattam) 		2926001000NRG23071020221492312 07/10/2022 Gomathi 2926001WL067063 Gomathi 00468 UBIN0567329 800 800 Processed 14/10/2022 033431890 Gomathi UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 33134 33134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022APB_FTO_979044 Indian Overseas Bank IOBA0003540 Shanthi Nagar 400
2 PALAYAMKOTTAI TN2926001_071022APB_FTO_979044 State Bank of India SBIN0001021 NANGUNERI 20410
3 PALAYAMKOTTAI TN2926001_071022APB_FTO_979044 State Bank of India SBIN0015983 K.T.C. Nagar 9924
4 PALAYAMKOTTAI TN2926001_071022APB_FTO_979044 State Bank of India SBIN0070718 SAMATHANAPURAM 1600
5 PALAYAMKOTTAI TN2926001_071022APB_FTO_979044 Union Bank of India UBIN0567329 Palayamkottai 800

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