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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170922APB_FTO_885725
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-26-001-012-012/36-A
(Keelanatham) 		2926001000NRG23170920221349120 17/09/2022 Deivanai 2926001WL062265 Deivanai 00177 IOBA0003540 920 920 Processed 14/10/2022 035858366 Deivanai STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG23170920221349142 17/09/2022 Arumugam 2926001WL062265 Arumugam 00177 IOBA0003540 690 690 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1610 1610
3 PALAYAMKOTTAI TN-26-001-012-012/86-A
(Keelanatham) 		2926001000NRG23170920221349166 17/09/2022 Saroja 2926001WL062265 Saroja 00415 SBIN0004881 920 920 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 920 920
4 PALAYAMKOTTAI TN-26-001-012-012/352-A
(Keelanatham) 		2926001000NRG23170920221349117 17/09/2022 Lakshmi 2926001WL062265 Lakshmi 00415 SBIN0015983 920 920 Processed 14/10/2022 035858366 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 920 920
5 PALAYAMKOTTAI TN-26-001-012-012/26-A
(Keelanatham) 		2926001000NRG23170920221349112 17/09/2022 Subbulakshmi 2926001WL062265 Subbulakshmi 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Subbulakshmi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-012/29-A
(Keelanatham) 		2926001000NRG23170920221349113 17/09/2022 Selvam 2926001WL062265 Selvam 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Selvam STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-012/337-A
(Keelanatham) 		2926001000NRG23170920221349114 17/09/2022 Radheeka 2926001WL062265 Radheeka 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Radheeka PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-012-012/339-A
(Keelanatham) 		2926001000NRG23170920221349115 17/09/2022 Sornam 2926001WL062265 Sornam 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Sornam STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-012-012/35-A
(Keelanatham) 		2926001000NRG23170920221349116 17/09/2022 Mookammal 2926001WL062265 Mookammal 00415 SBIN0070718 920 920 Processed 15/10/2022 035858366 Mookammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-012-012/357-A
(Keelanatham) 		2926001000NRG23170920221349118 17/09/2022 Chellammal 2926001WL062265 Chellammal 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Chellammal STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG23170920221349119 17/09/2022 Ganapathyammal 2926001WL062265 Ganapathyammal 00415 SBIN0070718 920 920 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PALAYAMKOTTAI TN-26-001-012-012/360-A
(Keelanatham) 		2926001000NRG23170920221349121 17/09/2022 Indira 2926001WL062265 Indira 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Indira STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-012/361-A
(Keelanatham) 		2926001000NRG23170920221349122 17/09/2022 Rajammal 2926001WL062265 Rajammal 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Rajammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/367-A
(Keelanatham) 		2926001000NRG23170920221349123 17/09/2022 Puthiyaval 2926001WL062265 Puthiyaval 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Puthiyaval STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-012-012/37-A
(Keelanatham) 		2926001000NRG23170920221349124 17/09/2022 Sankarammal 2926001WL062265 Sankarammal 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Sankarammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/374-A
(Keelanatham) 		2926001000NRG23170920221349125 17/09/2022 Mookammal 2926001WL062265 Mookammal 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Mookammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/405-A
(Keelanatham) 		2926001000NRG23170920221349127 17/09/2022 Malar Vizhi 2926001WL062265 Malar Vizhi 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Malar Vizhi PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-012-012/409-A
(Keelanatham) 		2926001000NRG23170920221349129 17/09/2022 Sudalaimadan 2926001WL062265 Sudalaimadan 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Sudalaimadan STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/41-A
(Keelanatham) 		2926001000NRG23170920221349130 17/09/2022 Kasiammal 2926001WL062265 Kasiammal 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Kasiammal PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-012-012/42-A
(Keelanatham) 		2926001000NRG23170920221349131 17/09/2022 Petchiammal 2926001WL062265 Petchiammal 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Petchiammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/422-A
(Keelanatham) 		2926001000NRG23170920221349132 17/09/2022 Annalakshmi 2926001WL062265 Annalakshmi 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Annalakshmi PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-012-012/424-A
(Keelanatham) 		2926001000NRG23170920221349133 17/09/2022 Velammal 2926001WL062265 Velammal 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Velammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/427-A
(Keelanatham) 		2926001000NRG23170920221349134 17/09/2022 Kannammal 2926001WL062265 Kannammal 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Kannammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/434-A
(Keelanatham) 		2926001000NRG23170920221349135 17/09/2022 Sankarammal N. 2926001WL062265 Sankarammal N. 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Sankarammal N. STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/438-A
(Keelanatham) 		2926001000NRG23170920221349136 17/09/2022 Lakshmi 2926001WL062265 Lakshmi 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Lakshmi STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-012-012/439-A
(Keelanatham) 		2926001000NRG23170920221349137 17/09/2022 Palkani 2926001WL062265 Palkani 00415 SBIN0070718 920 920 Processed 15/10/2022 035858366 Palkani INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-012-012/44-A
(Keelanatham) 		2926001000NRG23170920221349138 17/09/2022 Arumugam 2926001WL062265 Arumugam 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Arumugam STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/49-A
(Keelanatham) 		2926001000NRG23170920221349139 17/09/2022 Pushpam 2926001WL062265 Pushpam 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Pushpam STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/55-A
(Keelanatham) 		2926001000NRG23170920221349141 17/09/2022 Ananthammal 2926001WL062265 Ananthammal 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Ananthammal STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-012-012/57-A
(Keelanatham) 		2926001000NRG23170920221349143 17/09/2022 Thangamari 2926001WL062265 Thangamari 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Thangamari STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/580-A
(Keelanatham) 		2926001000NRG23170920221349145 17/09/2022 Vellathai S. 2926001WL062265 Vellathai S. 00415 SBIN0070718 690 690 Processed 15/10/2022 035858366 Vellathai S. INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-012-012/588-A
(Keelanatham) 		2926001000NRG23170920221349146 17/09/2022 Revathi B. 2926001WL062265 Revathi B. 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Revathi B. PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-012-012/59-A
(Keelanatham) 		2926001000NRG23170920221349147 17/09/2022 Muthammal 2926001WL062265 Muthammal 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Muthammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/61-A
(Keelanatham) 		2926001000NRG23170920221349148 17/09/2022 Petchiammal 2926001WL062265 Petchiammal 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Petchiammal STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/644-A
(Keelanatham) 		2926001000NRG23170920221349150 17/09/2022 R. Sathya Jothi 2926001WL062265 R. Sathya Jothi 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 R. Sathya Jothi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-012-012/69-A
(Keelanatham) 		2926001000NRG23170920221349151 17/09/2022 Saraswathy 2926001WL062265 Saraswathy 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Saraswathy STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/71-A
(Keelanatham) 		2926001000NRG23170920221349152 17/09/2022 Kaliammal 2926001WL062265 Kaliammal 00415 SBIN0070718 920 920 Processed 15/10/2022 035858366 Kaliammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-012-012/72-A
(Keelanatham) 		2926001000NRG23170920221349153 17/09/2022 Subbammal 2926001WL062265 Subbammal 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Subbammal STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/73-A
(Keelanatham) 		2926001000NRG23170920221349154 17/09/2022 Kannammal 2926001WL062265 Kannammal 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Kannammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/75-A
(Keelanatham) 		2926001000NRG23170920221349155 17/09/2022 Shanthi 2926001WL062265 Shanthi 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Shanthi STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-012-012/76-A
(Keelanatham) 		2926001000NRG23170920221349156 17/09/2022 Sagunthala 2926001WL062265 Sagunthala 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Sagunthala PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-012-012/766-A
(Keelanatham) 		2926001000NRG23170920221349157 17/09/2022 Petchiammal 2926001WL062265 Petchiammal 00415 SBIN0070718 920 920 Processed 15/10/2022 035858366 Petchiammal INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-012-012/77-A
(Keelanatham) 		2926001000NRG23170920221349158 17/09/2022 Chandrakani 2926001WL062265 Chandrakani 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Chandrakani STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/78-A
(Keelanatham) 		2926001000NRG23170920221349159 17/09/2022 Muthulakshmi 2926001WL062265 Muthulakshmi 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Muthulakshmi STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/79-A
(Keelanatham) 		2926001000NRG23170920221349160 17/09/2022 Gomu 2926001WL062265 Gomu 00415 SBIN0070718 920 920 Processed 15/10/2022 035858366 Gomu INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-012-012/82-A
(Keelanatham) 		2926001000NRG23170920221349163 17/09/2022 Thagammal 2926001WL062265 Thagammal 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Thagammal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/84-A
(Keelanatham) 		2926001000NRG23170920221349164 17/09/2022 Indirani 2926001WL062265 Indirani 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 Indirani STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-012-012/85-A
(Keelanatham) 		2926001000NRG23170920221349165 17/09/2022 Amaravathy 2926001WL062265 Amaravathy 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Amaravathy STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-012-012/87-A
(Keelanatham) 		2926001000NRG23170920221349167 17/09/2022 Malliga 2926001WL062265 Malliga 00415 SBIN0070718 920 920 Processed 15/10/2022 035858366 Malliga INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-012-012/88-A
(Keelanatham) 		2926001000NRG23170920221349168 17/09/2022 Valliammal 2926001WL062265 Valliammal 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Valliammal STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/90-A
(Keelanatham) 		2926001000NRG23170920221349169 17/09/2022 Velammal 2926001WL062265 Velammal 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Velammal STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG23170920221349170 17/09/2022 Sundari 2926001WL062265 Sundari 00415 SBIN0070718 690 690 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PALAYAMKOTTAI TN-26-001-012-012/95-A
(Keelanatham) 		2926001000NRG23170920221349171 17/09/2022 Mookammal 2926001WL062265 Mookammal 00415 SBIN0070718 460 460 Processed 14/10/2022 035858366 Mookammal STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-012-012/96-A
(Keelanatham) 		2926001000NRG23170920221349172 17/09/2022 Mariaselvam 2926001WL062265 Mariaselvam 00415 SBIN0070718 690 690 Processed 14/10/2022 035858366 Mariaselvam STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-012-012/99-A
(Keelanatham) 		2926001000NRG23170920221349173 17/09/2022 Muthulakshmi 2926001WL062265 Muthulakshmi 00415 SBIN0070718 920 920 Processed 14/10/2022 035858366 Muthulakshmi STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-012-015/689-A
(Keelanatham) 		2926001000NRG23170920221349175 17/09/2022 Shobana 2926001WL062265 Shobana 00415 SBIN0070718 1124 1124 Processed 15/10/2022 035858366 Shobana INDIAN OVERSEAS BANK(508541)
SubTotal 43444 43444
Total 46894 46894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170922APB_FTO_885725 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1610
2 PALAYAMKOTTAI TN2926001_170922APB_FTO_885725 State Bank of India SBIN0004881 TIRUNELVELI ABD 920
3 PALAYAMKOTTAI TN2926001_170922APB_FTO_885725 State Bank of India SBIN0015983 K.T.C. Nagar 920
4 PALAYAMKOTTAI TN2926001_170922APB_FTO_885725 State Bank of India SBIN0070718 SAMATHANAPURAM 43444

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