Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140223APB_FTO_1548917
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) 		2926001000NRG23140220232087732 14/02/2023 Valliammal 2926001WL092443 Valliammal 00177 IOBA0000067 1100 1100 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1100 1100
2 PALAYAMKOTTAI TN-26-001-012-015/860-A
(Keelanatham) 		2926001000NRG23140220232087739 14/02/2023 Samuthira kani 2926001WL092443 Samuthira kani 00177 IOBA0000136 220 220 Processed 18/02/2023 008081830 Samuthira kani INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
3 PALAYAMKOTTAI TN-26-001-012-012/353-A
(Keelanatham) 		2926001000NRG23140220232087699 14/02/2023 Pappa 2926001WL092443 Pappa 00177 IOBA0003540 1100 1100 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PALAYAMKOTTAI TN-26-001-012-012/36-A
(Keelanatham) 		2926001000NRG23140220232087702 14/02/2023 Deivanai 2926001WL092443 Deivanai 00177 IOBA0003540 1100 1100 Processed 18/02/2023 008081830 Deivanai STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-012-012/53-A
(Keelanatham) 		2926001000NRG23140220232087717 14/02/2023 Petchiammal 2926001WL092443 Petchiammal 00177 IOBA0003540 1100 1100 Processed 18/02/2023 008081830 Petchiammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG23140220232087719 14/02/2023 Arumugam 2926001WL092443 Arumugam 00177 IOBA0003540 1100 1100 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PALAYAMKOTTAI TN-26-001-012-015/903-A
(Keelanatham) 		2926001000NRG23140220232087740 14/02/2023 Ramalakshmi 2926001WL092443 Ramalakshmi 00177 IOBA0003540 1100 1100 Processed 18/02/2023 008081830 Ramalakshmi STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-015/909-A
(Keelanatham) 		2926001000NRG23140220232087741 14/02/2023 Priya 2926001WL092443 Priya 00177 IOBA0003540 1100 1100 Processed 18/02/2023 008081830 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 6600 6600
9 PALAYAMKOTTAI TN-26-001-012-012/86-A
(Keelanatham) 		2926001000NRG23140220232087734 14/02/2023 Saroja 2926001WL092443 Saroja 00415 SBIN0004881 440 440 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 440 440
10 PALAYAMKOTTAI TN-26-001-012-012/352-A
(Keelanatham) 		2926001000NRG23140220232087698 14/02/2023 Lakshmi 2926001WL092443 Lakshmi 00415 SBIN0015983 880 880 Processed 18/02/2023 008081830 Lakshmi STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-015/386-D
(Keelanatham) 		2926001000NRG23140220232087738 14/02/2023 Usha 2926001WL092443 Usha 00415 SBIN0015983 220 220 Processed 18/02/2023 008081830 Usha STATE BANK OF INDIA(508548)
SubTotal 1100 1100
12 PALAYAMKOTTAI TN-26-001-012-012/26-A
(Keelanatham) 		2926001000NRG23140220232087692 14/02/2023 Subbulakshmi 2926001WL092443 Subbulakshmi 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Subbulakshmi STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-012/29-A
(Keelanatham) 		2926001000NRG23140220232087693 14/02/2023 Selvam 2926001WL092443 Selvam 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Selvam STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/337-A
(Keelanatham) 		2926001000NRG23140220232087694 14/02/2023 Radheeka 2926001WL092443 Radheeka 00415 SBIN0070718 440 440 Processed 18/02/2023 008081830 Radheeka PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-012-012/339-A
(Keelanatham) 		2926001000NRG23140220232087695 14/02/2023 Sornam 2926001WL092443 Sornam 00415 SBIN0070718 880 880 Processed 18/02/2023 008081830 Sornam STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/35-A
(Keelanatham) 		2926001000NRG23140220232087696 14/02/2023 Mookammal 2926001WL092443 Mookammal 00415 SBIN0070718 660 660 Processed 18/02/2023 008081830 Mookammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-012-012/351-A
(Keelanatham) 		2926001000NRG23140220232087697 14/02/2023 Puthiyavan 2926001WL092443 Puthiyavan 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Puthiyavan STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/357-A
(Keelanatham) 		2926001000NRG23140220232087700 14/02/2023 Chellammal 2926001WL092443 Chellammal 00415 SBIN0070718 880 880 Processed 18/02/2023 008081830 Chellammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG23140220232087701 14/02/2023 Ganapathyammal 2926001WL092443 Ganapathyammal 00415 SBIN0070718 1100 1100 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PALAYAMKOTTAI TN-26-001-012-012/360-A
(Keelanatham) 		2926001000NRG23140220232087703 14/02/2023 Indira 2926001WL092443 Indira 00415 SBIN0070718 880 880 Processed 18/02/2023 008081830 Indira STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/361-A
(Keelanatham) 		2926001000NRG23140220232087704 14/02/2023 Rajammal 2926001WL092443 Rajammal 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Rajammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/374-A
(Keelanatham) 		2926001000NRG23140220232087705 14/02/2023 Mookammal 2926001WL092443 Mookammal 00415 SBIN0070718 440 440 Processed 18/02/2023 008081830 Mookammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/395-A
(Keelanatham) 		2926001000NRG23140220232087706 14/02/2023 Petchiammal 2926001WL092443 Petchiammal 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Petchiammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/399-A
(Keelanatham) 		2926001000NRG23140220232087707 14/02/2023 Petchiammal 2926001WL092443 Petchiammal 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Petchiammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/405-A
(Keelanatham) 		2926001000NRG23140220232087708 14/02/2023 Malar Vizhi 2926001WL092443 Malar Vizhi 00415 SBIN0070718 440 440 Processed 18/02/2023 008081830 Malar Vizhi PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-012-012/409-A
(Keelanatham) 		2926001000NRG23140220232087709 14/02/2023 Sudalaimadan 2926001WL092443 Sudalaimadan 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Sudalaimadan STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/42-A
(Keelanatham) 		2926001000NRG23140220232087710 14/02/2023 Petchiammal 2926001WL092443 Petchiammal 00415 SBIN0070718 660 660 Processed 18/02/2023 008081830 Petchiammal STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/427-A
(Keelanatham) 		2926001000NRG23140220232087711 14/02/2023 Kannammal 2926001WL092443 Kannammal 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Kannammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/437-A
(Keelanatham) 		2926001000NRG23140220232087712 14/02/2023 Mariammal 2926001WL092443 Mariammal 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Mariammal UNION BANK OF INDIA(508500)
30 PALAYAMKOTTAI TN-26-001-012-012/438-A
(Keelanatham) 		2926001000NRG23140220232087713 14/02/2023 Lakshmi 2926001WL092443 Lakshmi 00415 SBIN0070718 880 880 Processed 18/02/2023 008081830 Lakshmi STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/439-A
(Keelanatham) 		2926001000NRG23140220232087714 14/02/2023 Palkani 2926001WL092443 Palkani 00415 SBIN0070718 880 880 Processed 18/02/2023 008081830 Palkani INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-012-012/44-A
(Keelanatham) 		2926001000NRG23140220232087715 14/02/2023 Arumugam 2926001WL092443 Arumugam 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Arumugam STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/49-A
(Keelanatham) 		2926001000NRG23140220232087716 14/02/2023 Pushpam 2926001WL092443 Pushpam 00415 SBIN0070718 880 880 Processed 18/02/2023 008081830 Pushpam STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/55-A
(Keelanatham) 		2926001000NRG23140220232087718 14/02/2023 Ananthammal 2926001WL092443 Ananthammal 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Ananthammal STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/57-A
(Keelanatham) 		2926001000NRG23140220232087720 14/02/2023 Thangamari 2926001WL092443 Thangamari 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Thangamari STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-012-012/570-A
(Keelanatham) 		2926001000NRG23140220232087721 14/02/2023 Sobha K. 2926001WL092443 Sobha K. 00415 SBIN0070718 220 220 Processed 18/02/2023 008081830 Sobha K. STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/588-A
(Keelanatham) 		2926001000NRG23140220232087722 14/02/2023 Revathi B. 2926001WL092443 Revathi B. 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Revathi B. PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-012-012/59-A
(Keelanatham) 		2926001000NRG23140220232087723 14/02/2023 Muthammal 2926001WL092443 Muthammal 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Muthammal STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/64-A
(Keelanatham) 		2926001000NRG23140220232087724 14/02/2023 Latha 2926001WL092443 Latha 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Latha CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-012-012/644-A
(Keelanatham) 		2926001000NRG23140220232087725 14/02/2023 R. Sathya Jothi 2926001WL092443 R. Sathya Jothi 00415 SBIN0070718 660 660 Processed 18/02/2023 008081830 R. Sathya Jothi PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-012-012/69-A
(Keelanatham) 		2926001000NRG23140220232087726 14/02/2023 Saraswathy 2926001WL092443 Saraswathy 00415 SBIN0070718 880 880 Processed 18/02/2023 008081830 Saraswathy STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-012-012/71-A
(Keelanatham) 		2926001000NRG23140220232087727 14/02/2023 Kaliammal 2926001WL092443 Kaliammal 00415 SBIN0070718 440 440 Processed 18/02/2023 008081830 Kaliammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-012-012/72-A
(Keelanatham) 		2926001000NRG23140220232087728 14/02/2023 Subbammal 2926001WL092443 Subbammal 00415 SBIN0070718 880 880 Processed 18/02/2023 008081830 Subbammal STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/73-A
(Keelanatham) 		2926001000NRG23140220232087729 14/02/2023 Kannammal 2926001WL092443 Kannammal 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Kannammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/75-A
(Keelanatham) 		2926001000NRG23140220232087730 14/02/2023 Shanthi 2926001WL092443 Shanthi 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Shanthi STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-012-012/806-A
(Keelanatham) 		2926001000NRG23140220232087731 14/02/2023 Maruthammal 2926001WL092443 Maruthammal 00415 SBIN0070718 660 660 Processed 18/02/2023 008081830 Maruthammal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/84-A
(Keelanatham) 		2926001000NRG23140220232087733 14/02/2023 Indirani 2926001WL092443 Indirani 00415 SBIN0070718 660 660 Processed 18/02/2023 008081830 Indirani STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-012-012/87-A
(Keelanatham) 		2926001000NRG23140220232087735 14/02/2023 Malliga 2926001WL092443 Malliga 00415 SBIN0070718 1100 1100 Processed 18/02/2023 008081830 Malliga INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG23140220232087736 14/02/2023 Sundari 2926001WL092443 Sundari 00415 SBIN0070718 1100 1100 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PALAYAMKOTTAI TN-26-001-012-012/99-A
(Keelanatham) 		2926001000NRG23140220232087737 14/02/2023 Muthulakshmi 2926001WL092443 Muthulakshmi 00415 SBIN0070718 220 220 Processed 18/02/2023 008081830 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 34540 34540
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548917 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1100
2 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548917 Indian Overseas Bank IOBA0000136 SHANTINAGAR 220
3 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548917 Indian Overseas Bank IOBA0003540 Shanthi Nagar 6600
4 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548917 State Bank of India SBIN0004881 TIRUNELVELI ABD 440
5 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548917 State Bank of India SBIN0015983 K.T.C. Nagar 1100
6 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548917 State Bank of India SBIN0070718 SAMATHANAPURAM 34540

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