Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1499640
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-26-001-007-007/440-A
(Keelapattam) 		2926001000NRG23280120232047359 28/01/2023 Alagammal 2926001WL090492 Alagammal 00078 CNRB0002952 1200 1200 Processed 02/02/2023 037296952 Alagammal CANARA BANK(508532)
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-007-007/483-A
(Keelapattam) 		2926001000NRG23280120232047361 28/01/2023 Periya Esakki 2926001WL090492 Periya Esakki 00078 CNRB0016392 400 400 Processed 02/02/2023 037296952 Periya Esakki CANARA BANK(508532)
SubTotal 400 400
3 PALAYAMKOTTAI TN-26-001-007-003/859-A
(Keelapattam) 		2926001000NRG23280120232047355 28/01/2023 Valli 2926001WL090492 Valli 00176 IDIB000K184 1200 1200 Processed 03/02/2023 037296952 Valli INDIAN BANK(607105)
SubTotal 1200 1200
4 PALAYAMKOTTAI TN-26-001-007-001/795-A
(Keelapattam) 		2926001000NRG23280120232047331 28/01/2023 Kombumadathy 2926001WL090492 Kombumadathy 00177 IOBA0003540 800 800 Processed 02/02/2023 037296952 Kombumadathy STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-001/909-A
(Keelapattam) 		2926001000NRG23280120232047336 28/01/2023 Banu priya 2926001WL090492 Banu priya 00177 IOBA0003540 1000 1000 Processed 03/02/2023 037296952 Banu priya INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-007-001/913-A
(Keelapattam) 		2926001000NRG23280120232047338 28/01/2023 Sudalai vadivoo 2926001WL090492 Sudalai vadivoo 00177 IOBA0003540 600 600 Processed 03/02/2023 037296952 Sudalai vadivoo INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-007-001/916-A
(Keelapattam) 		2926001000NRG23280120232047340 28/01/2023 Pattu 2926001WL090492 Pattu 00177 IOBA0003540 1200 1200 Processed 03/02/2023 037296952 Pattu INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-007-001/917-A
(Keelapattam) 		2926001000NRG23280120232047341 28/01/2023 Petchi thai 2926001WL090492 Petchi thai 00177 IOBA0003540 400 400 Processed 03/02/2023 037296952 Petchi thai INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-007-002/924-A
(Keelapattam) 		2926001000NRG23280120232047349 28/01/2023 Mariammal 2926001WL090492 Mariammal 00177 IOBA0003540 200 200 Processed 03/02/2023 037296952 Mariammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-007-002/928-A
(Keelapattam) 		2926001000NRG23280120232047350 28/01/2023 Veni 2926001WL090492 Veni 00177 IOBA0003540 1200 1200 Processed 03/02/2023 037296952 Veni INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-007-003/905-A
(Keelapattam) 		2926001000NRG23280120232047356 28/01/2023 Veilachi 2926001WL090492 Veilachi 00177 IOBA0003540 1000 1000 Processed 03/02/2023 037296952 Veilachi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-007-007/981-A
(Keelapattam) 		2926001000NRG23280120232047380 28/01/2023 Vellathai 2926001WL090492 Vellathai 00177 IOBA0003540 1200 1200 Processed 03/02/2023 037296952 Vellathai INDIAN OVERSEAS BANK(508541)
SubTotal 7600 7600
13 PALAYAMKOTTAI TN-26-001-007-001/700-A
(Keelapattam) 		2926001000NRG23280120232047321 28/01/2023 Muthu Petchi 2926001WL090492 Muthu Petchi 00415 SBIN0001021 400 400 Processed 02/02/2023 037296952 Muthu Petchi STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-001/702-A
(Keelapattam) 		2926001000NRG23280120232047322 28/01/2023 Aruna 2926001WL090492 Aruna 00415 SBIN0001021 1000 1000 Processed 02/02/2023 037296952 Aruna STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-001/704-A
(Keelapattam) 		2926001000NRG23280120232047323 28/01/2023 Vaikundam 2926001WL090492 Vaikundam 00415 SBIN0001021 200 200 Processed 02/02/2023 037296952 Vaikundam STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-001/708-A
(Keelapattam) 		2926001000NRG23280120232047324 28/01/2023 Muthulakshmi 2926001WL090492 Muthulakshmi 00415 SBIN0001021 1200 1200 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-001/709-A
(Keelapattam) 		2926001000NRG23280120232047325 28/01/2023 Murugammal 2926001WL090492 Murugammal 00415 SBIN0001021 1200 1200 Processed 02/02/2023 037296952 Murugammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-001/759-A
(Keelapattam) 		2926001000NRG23280120232047327 28/01/2023 Petchiammal 2926001WL090492 Petchiammal 00415 SBIN0001021 1000 1000 Processed 02/02/2023 037296952 Petchiammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-001/774-A
(Keelapattam) 		2926001000NRG23280120232047328 28/01/2023 Essakiammal A 2926001WL090492 Essakiammal A 00415 SBIN0001021 200 200 Processed 02/02/2023 037296952 Essakiammal A STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-001/775-A
(Keelapattam) 		2926001000NRG23280120232047329 28/01/2023 Sankarammal 2926001WL090492 Sankarammal 00415 SBIN0001021 1200 1200 Processed 02/02/2023 037296952 Sankarammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-001/776-A
(Keelapattam) 		2926001000NRG23280120232047330 28/01/2023 Pon Esakki M 2926001WL090492 Pon Esakki M 00415 SBIN0001021 800 800 Processed 02/02/2023 037296952 Pon Esakki M STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-001/810-A
(Keelapattam) 		2926001000NRG23280120232047332 28/01/2023 Subbu thai 2926001WL090492 Subbu thai 00415 SBIN0001021 200 200 Processed 02/02/2023 037296952 Subbu thai STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-002/720-A
(Keelapattam) 		2926001000NRG23280120232047343 28/01/2023 Muthammal 2926001WL090492 Muthammal 00415 SBIN0001021 800 800 Processed 02/02/2023 037296952 Muthammal BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-007-002/727-A
(Keelapattam) 		2926001000NRG23280120232047345 28/01/2023 Archana 2926001WL090492 Archana 00415 SBIN0001021 1200 1200 Processed 02/02/2023 037296952 Archana STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-002/820-A
(Keelapattam) 		2926001000NRG23280120232047346 28/01/2023 Prema 2926001WL090492 Prema 00415 SBIN0001021 1000 1000 Processed 02/02/2023 037296952 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-007-002/823-A
(Keelapattam) 		2926001000NRG23280120232047347 28/01/2023 Muthammal 2926001WL090492 Muthammal 00415 SBIN0001021 1000 1000 Processed 02/02/2023 037296952 Muthammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/414-A
(Keelapattam) 		2926001000NRG23280120232047357 28/01/2023 Subbulakshmi 2926001WL090492 Subbulakshmi 00415 SBIN0001021 1000 1000 Processed 02/02/2023 037296952 Subbulakshmi STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/436-A
(Keelapattam) 		2926001000NRG23280120232047358 28/01/2023 Kuppammal 2926001WL090492 Kuppammal 00415 SBIN0001021 600 600 Processed 02/02/2023 037296952 Kuppammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/456-A
(Keelapattam) 		2926001000NRG23280120232047360 28/01/2023 Sankarammal 2926001WL090492 Sankarammal 00415 SBIN0001021 1200 1200 Processed 02/02/2023 037296952 Sankarammal STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/507-A
(Keelapattam) 		2926001000NRG23280120232047362 28/01/2023 Esakkiammal 2926001WL090492 Esakkiammal 00415 SBIN0001021 200 200 Processed 02/02/2023 037296952 Esakkiammal STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/516-A
(Keelapattam) 		2926001000NRG23280120232047363 28/01/2023 Rajammal 2926001WL090492 Rajammal 00415 SBIN0001021 1000 1000 Processed 02/02/2023 037296952 Rajammal STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/519-A
(Keelapattam) 		2926001000NRG23280120232047364 28/01/2023 Lakshmi 2926001WL090492 Lakshmi 00415 SBIN0001021 800 800 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/522-A
(Keelapattam) 		2926001000NRG23280120232047365 28/01/2023 Ulagammal 2926001WL090492 Ulagammal 00415 SBIN0001021 1200 1200 Processed 02/02/2023 037296952 Ulagammal IDBI BANK(607095)
34 PALAYAMKOTTAI TN-26-001-007-007/523-A
(Keelapattam) 		2926001000NRG23280120232047366 28/01/2023 Poomani 2926001WL090492 Poomani 00415 SBIN0001021 800 800 Processed 03/02/2023 037296952 Poomani INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-007-007/530-A
(Keelapattam) 		2926001000NRG23280120232047367 28/01/2023 Subbulakshmi.M 2926001WL090492 Subbulakshmi.M 00415 SBIN0001021 800 800 Processed 02/02/2023 037296952 Subbulakshmi.M STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/549-A
(Keelapattam) 		2926001000NRG23280120232047368 28/01/2023 Chellammal.U 2926001WL090492 Chellammal.U 00415 SBIN0001021 200 200 Processed 02/02/2023 037296952 Chellammal.U STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/550-A
(Keelapattam) 		2926001000NRG23280120232047369 28/01/2023 Vijayalakshmi.M 2926001WL090492 Vijayalakshmi.M 00415 SBIN0001021 600 600 Processed 03/02/2023 037296952 Vijayalakshmi.M INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-007-007/590-A
(Keelapattam) 		2926001000NRG23280120232047370 28/01/2023 Booma Devi S. 2926001WL090492 Booma Devi S. 00415 SBIN0001021 800 800 Processed 03/02/2023 037296952 Booma Devi S. PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-007-007/594-A
(Keelapattam) 		2926001000NRG23280120232047371 28/01/2023 Velammal.K 2926001WL090492 Velammal.K 00415 SBIN0001021 1200 1200 Processed 03/02/2023 037296952 Velammal.K INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-007-007/596-A
(Keelapattam) 		2926001000NRG23280120232047372 28/01/2023 R.Thiravidaselvi 2926001WL090492 R.Thiravidaselvi 00415 SBIN0001021 1000 1000 Processed 02/02/2023 037296952 R.Thiravidaselvi STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/601-A
(Keelapattam) 		2926001000NRG23280120232047373 28/01/2023 Yesu Mariyal 2926001WL090492 Yesu Mariyal 00415 SBIN0001021 1000 1000 Processed 03/02/2023 037296952 Yesu Mariyal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-007-007/608-A
(Keelapattam) 		2926001000NRG23280120232047374 28/01/2023 Muthumalai.R 2926001WL090492 Muthumalai.R 00415 SBIN0001021 800 800 Processed 02/02/2023 037296952 Muthumalai.R STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/623-A
(Keelapattam) 		2926001000NRG23280120232047375 28/01/2023 Pitchammal R. 2926001WL090492 Pitchammal R. 00415 SBIN0001021 600 600 Processed 02/02/2023 037296952 Pitchammal R. STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/654
(Keelapattam) 		2926001000NRG23280120232047376 28/01/2023 M.parvathi 2926001WL090492 M.parvathi 00415 SBIN0001021 1200 1200 Processed 02/02/2023 037296952 M.parvathi STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/663
(Keelapattam) 		2926001000NRG23280120232047377 28/01/2023 Kasiyammal 2926001WL090492 Kasiyammal 00415 SBIN0001021 1000 1000 Processed 02/02/2023 037296952 Kasiyammal STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/669
(Keelapattam) 		2926001000NRG23280120232047378 28/01/2023 S.Thampuratty 2926001WL090492 S.Thampuratty 00415 SBIN0001021 600 600 Processed 02/02/2023 037296952 S.Thampuratty STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/679
(Keelapattam) 		2926001000NRG23280120232047379 28/01/2023 Vellammal 2926001WL090492 Vellammal 00415 SBIN0001021 800 800 Processed 02/02/2023 037296952 Vellammal CENTRAL BANK OF INDIA(607115)
SubTotal 28800 28800
48 PALAYAMKOTTAI TN-26-001-007-001/735-A
(Keelapattam) 		2926001000NRG23280120232047326 28/01/2023 Pitchammal 2926001WL090492 Pitchammal 00415 SBIN0001619 800 800 Processed 02/02/2023 037296952 Pitchammal STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-002/724-A
(Keelapattam) 		2926001000NRG23280120232047344 28/01/2023 Selvakani 2926001WL090492 Selvakani 00415 SBIN0001619 1000 1000 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PALAYAMKOTTAI TN-26-001-007-003/770-A
(Keelapattam) 		2926001000NRG23280120232047352 28/01/2023 Essakiammal 2926001WL090492 Essakiammal 00415 SBIN0001619 1000 1000 Processed 02/02/2023 037296952 Essakiammal STATE BANK OF INDIA(508548)
SubTotal 2800 2800
51 PALAYAMKOTTAI TN-26-001-007-002/963-A
(Keelapattam) 		2926001000NRG23280120232047351 28/01/2023 Kanni selvi 2926001WL090492 Kanni selvi 00415 SBIN0004881 800 800 Processed 02/02/2023 037296952 Kanni selvi STATE BANK OF INDIA(508548)
SubTotal 800 800
52 PALAYAMKOTTAI TN-26-001-007-001/818-A
(Keelapattam) 		2926001000NRG23280120232047333 28/01/2023 Pitchammal 2926001WL090492 Pitchammal 00415 SBIN0015983 800 800 Processed 02/02/2023 037296952 Pitchammal STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-007-001/835-A
(Keelapattam) 		2926001000NRG23280120232047334 28/01/2023 Ponammal 2926001WL090492 Ponammal 00415 SBIN0015983 600 600 Processed 02/02/2023 037296952 Ponammal CANARA BANK(508532)
54 PALAYAMKOTTAI TN-26-001-007-001/871-A
(Keelapattam) 		2926001000NRG23280120232047335 28/01/2023 Thanga selvi 2926001WL090492 Thanga selvi 00415 SBIN0015983 1000 1000 Processed 03/02/2023 037296952 Thanga selvi INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-007-001/912-A
(Keelapattam) 		2926001000NRG23280120232047337 28/01/2023 Lakshmi 2926001WL090492 Lakshmi 00415 SBIN0015983 800 800 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-002/834-A
(Keelapattam) 		2926001000NRG23280120232047348 28/01/2023 Kulanthaiammal 2926001WL090492 Kulanthaiammal 00415 SBIN0015983 600 600 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PALAYAMKOTTAI TN-26-001-007-003/784-A
(Keelapattam) 		2926001000NRG23280120232047353 28/01/2023 Kalyani 2926001WL090492 Kalyani 00415 SBIN0015983 1000 1000 Processed 02/02/2023 037296952 Kalyani STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-007-003/841-A
(Keelapattam) 		2926001000NRG23280120232047354 28/01/2023 Saraswathi 2926001WL090492 Saraswathi 00415 SBIN0015983 1200 1200 Processed 03/02/2023 037296952 Saraswathi INDIAN BANK(607105)
SubTotal 6000 6000
Total 48800 48800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499640 Canara Bank CNRB0002952 VANNAR PETTAI 1200
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499640 Canara Bank CNRB0016392 PALAYAMKOTTAI TIRUNELVELI 400
3 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499640 Indian Bank IDIB000K184 K T C NAGAR 1200
4 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499640 Indian Overseas Bank IOBA0003540 Shanthi Nagar 7600
5 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499640 State Bank of India SBIN0001021 NANGUNERI 28800
6 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499640 State Bank of India SBIN0001619 PALAYAMKOTTAI 2800
7 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499640 State Bank of India SBIN0004881 TIRUNELVELI ABD 800
8 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499640 State Bank of India SBIN0015983 K.T.C. Nagar 6000

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