Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:25:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1670355
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-26-001-012-016/900-A
(Keelanatham) 		2926001000NRG23200320232377976 20/03/2023 Vijayalakshmi 2926001WL099521 Vijayalakshmi 00078 CNRB0001114 235 235 Processed 30/03/2023 025730392 Vijayalakshmi CANARA BANK(508532)
SubTotal 235 235
2 PALAYAMKOTTAI TN-26-001-012-012/81-A
(Keelanatham) 		2926001000NRG23200320232377963 20/03/2023 Valliammal 2926001WL099521 Valliammal 00177 IOBA0000067 470 470 Processed 30/03/2023 025730392 Valliammal INDIAN OVERSEAS BANK(508541)
SubTotal 470 470
3 PALAYAMKOTTAI TN-26-001-012-012/353-A
(Keelanatham) 		2926001000NRG23200320232377937 20/03/2023 Pappa 2926001WL099521 Pappa 00177 IOBA0003540 705 705 Processed 30/03/2023 025730392 Pappa STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-012-012/408-A
(Keelanatham) 		2926001000NRG23200320232377945 20/03/2023 Essakiammal 2926001WL099521 Essakiammal 00177 IOBA0003540 843 843 Processed 30/03/2023 025730392 Essakiammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG23200320232377954 20/03/2023 Arumugam 2926001WL099521 Arumugam 00177 IOBA0003540 235 235 Processed 30/03/2023 025730392 Arumugam INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-012-014/896-A
(Keelanatham) 		2926001000NRG23200320232377970 20/03/2023 Essakiammal 2926001WL099521 Essakiammal 00177 IOBA0003540 235 235 Processed 30/03/2023 025730392 Essakiammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-012-015/901-A
(Keelanatham) 		2926001000NRG23200320232377972 20/03/2023 Kalai selvi 2926001WL099521 Kalai selvi 00177 IOBA0003540 705 705 Processed 30/03/2023 025730392 Kalai selvi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-012-015/903-A
(Keelanatham) 		2926001000NRG23200320232377973 20/03/2023 Ramalakshmi 2926001WL099521 Ramalakshmi 00177 IOBA0003540 470 470 Processed 30/03/2023 025730392 Ramalakshmi STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-012-015/909-A
(Keelanatham) 		2926001000NRG23200320232377974 20/03/2023 Priya 2926001WL099521 Priya 00177 IOBA0003540 705 705 Processed 30/03/2023 025730392 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 3898 3898
10 PALAYAMKOTTAI TN-26-001-012-012/105-A
(Keelanatham) 		2926001000NRG23200320232377923 20/03/2023 Mariammal 2926001WL099521 Mariammal 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Mariammal STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/112-A
(Keelanatham) 		2926001000NRG23200320232377925 20/03/2023 Kannammal 2926001WL099521 Kannammal 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Kannammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/123-A
(Keelanatham) 		2926001000NRG23200320232377926 20/03/2023 Kasiammal 2926001WL099521 Kasiammal 00415 SBIN0070718 281 281 Processed 30/03/2023 025730392 Kasiammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-012/124-A
(Keelanatham) 		2926001000NRG23200320232377927 20/03/2023 Petchiammal 2926001WL099521 Petchiammal 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Petchiammal HDFC BANK LTD(607152)
14 PALAYAMKOTTAI TN-26-001-012-012/125-B
(Keelanatham) 		2926001000NRG23200320232377928 20/03/2023 Rajammal 2926001WL099521 Rajammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Rajammal PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-012-012/127-A
(Keelanatham) 		2926001000NRG23200320232377929 20/03/2023 Muthukutty 2926001WL099521 Muthukutty 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Muthukutty STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/128-A
(Keelanatham) 		2926001000NRG23200320232377930 20/03/2023 Parvathy 2926001WL099521 Parvathy 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Parvathy PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-012-012/136-A
(Keelanatham) 		2926001000NRG23200320232377931 20/03/2023 Gomathi 2926001WL099521 Gomathi 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Gomathi STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/139-A
(Keelanatham) 		2926001000NRG23200320232377932 20/03/2023 Petchiammal 2926001WL099521 Petchiammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Petchiammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/142-A
(Keelanatham) 		2926001000NRG23200320232377933 20/03/2023 Muthulakshmi 2926001WL099521 Muthulakshmi 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Muthulakshmi STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-012-012/29-A
(Keelanatham) 		2926001000NRG23200320232377934 20/03/2023 Selvam 2926001WL099521 Selvam 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Selvam STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/35-A
(Keelanatham) 		2926001000NRG23200320232377935 20/03/2023 Mookammal 2926001WL099521 Mookammal 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Mookammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-012-012/351-A
(Keelanatham) 		2926001000NRG23200320232377936 20/03/2023 Puthiyavan 2926001WL099521 Puthiyavan 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Puthiyavan STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/355-A
(Keelanatham) 		2926001000NRG23200320232377938 20/03/2023 Mala 2926001WL099521 Mala 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Mala INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-012-012/360-A
(Keelanatham) 		2926001000NRG23200320232377939 20/03/2023 Indira 2926001WL099521 Indira 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Indira STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/361-A
(Keelanatham) 		2926001000NRG23200320232377940 20/03/2023 Rajammal 2926001WL099521 Rajammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Rajammal STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-012-012/37-A
(Keelanatham) 		2926001000NRG23200320232377941 20/03/2023 Sankarammal 2926001WL099521 Sankarammal 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Sankarammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/395-A
(Keelanatham) 		2926001000NRG23200320232377943 20/03/2023 Petchiammal 2926001WL099521 Petchiammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Petchiammal STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/400-A
(Keelanatham) 		2926001000NRG23200320232377944 20/03/2023 Mariammal 2926001WL099521 Mariammal 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Mariammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/41-A
(Keelanatham) 		2926001000NRG23200320232377946 20/03/2023 Kasiammal 2926001WL099521 Kasiammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Kasiammal PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-012-012/415-A
(Keelanatham) 		2926001000NRG23200320232377947 20/03/2023 Ponnuthai 2926001WL099521 Ponnuthai 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Ponnuthai STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/417-A
(Keelanatham) 		2926001000NRG23200320232377948 20/03/2023 Valliammal 2926001WL099521 Valliammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Valliammal STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-012-012/424-A
(Keelanatham) 		2926001000NRG23200320232377949 20/03/2023 Velammal 2926001WL099521 Velammal 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Velammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/45-A
(Keelanatham) 		2926001000NRG23200320232377950 20/03/2023 Arumugam 2926001WL099521 Arumugam 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Arumugam INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-012-012/450-A
(Keelanatham) 		2926001000NRG23200320232377951 20/03/2023 Mariammal 2926001WL099521 Mariammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Mariammal STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/525-A
(Keelanatham) 		2926001000NRG23200320232377952 20/03/2023 Shanthi 2926001WL099521 Shanthi 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Shanthi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-012-012/55-A
(Keelanatham) 		2926001000NRG23200320232377953 20/03/2023 Ananthammal 2926001WL099521 Ananthammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Ananthammal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/566-A
(Keelanatham) 		2926001000NRG23200320232377955 20/03/2023 Pattammal.P 2926001WL099521 Pattammal.P 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Pattammal.P STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/588-A
(Keelanatham) 		2926001000NRG23200320232377956 20/03/2023 Revathi B. 2926001WL099521 Revathi B. 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Revathi B. PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-012-012/61-A
(Keelanatham) 		2926001000NRG23200320232377957 20/03/2023 Petchiammal 2926001WL099521 Petchiammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Petchiammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/618-A
(Keelanatham) 		2926001000NRG23200320232377958 20/03/2023 Susila 2926001WL099521 Susila 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Susila STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-012-012/620-A
(Keelanatham) 		2926001000NRG23200320232377959 20/03/2023 Gomathi.M 2926001WL099521 Gomathi.M 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Gomathi.M STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-012-012/69-A
(Keelanatham) 		2926001000NRG23200320232377960 20/03/2023 Saraswathy 2926001WL099521 Saraswathy 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Saraswathy STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-012-012/77-A
(Keelanatham) 		2926001000NRG23200320232377961 20/03/2023 Chandrakani 2926001WL099521 Chandrakani 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Chandrakani STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/829-A
(Keelanatham) 		2926001000NRG23200320232377964 20/03/2023 Perumathal 2926001WL099521 Perumathal 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Perumathal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/87-A
(Keelanatham) 		2926001000NRG23200320232377966 20/03/2023 Malliga 2926001WL099521 Malliga 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-012-012/871-A
(Keelanatham) 		2926001000NRG23200320232377967 20/03/2023 Muthumari 2926001WL099521 Muthumari 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Muthumari STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/95-A
(Keelanatham) 		2926001000NRG23200320232377968 20/03/2023 Mookammal 2926001WL099521 Mookammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025730392 Mookammal STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-012-014/696-A
(Keelanatham) 		2926001000NRG23200320232377969 20/03/2023 Valli 2926001WL099521 Valli 00415 SBIN0070718 470 470 Processed 30/03/2023 025730392 Valli CANARA BANK(508532)
49 PALAYAMKOTTAI TN-26-001-012-015/690-A
(Keelanatham) 		2926001000NRG23200320232377971 20/03/2023 Vijaya 2926001WL099521 Vijaya 00415 SBIN0070718 235 235 Processed 30/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
SubTotal 18376 18376
Total 22979 22979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670355 Canara Bank CNRB0001114 PALAYAMKOTTAI 235
2 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670355 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 470
3 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670355 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3898
4 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670355 State Bank of India SBIN0070718 SAMATHANAPURAM 18376

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