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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922APB_FTO_822314
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) 		2926001000NRG23020920221250997 03/09/2022 Deivanai 2926001WL058128 Deivanai 00177 IOBA0003540 920 920 Processed 13/10/2022 033431818 Deivanai STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-012-012/376-A
(Keelanatham) 		2926001000NRG23020920221251010 03/09/2022 Petchiammal 2926001WL058128 Petchiammal 00177 IOBA0003540 1150 1150 Processed 13/10/2022 033431818 Petchiammal STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG23020920221251041 03/09/2022 Arumugam 2926001WL058128 Arumugam 00177 IOBA0003540 1150 1150 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
4 PALAYAMKOTTAI TN-26-001-012-012/86-A
(Keelanatham) 		2926001000NRG23020920221251085 03/09/2022 Saroja 2926001WL058128 Saroja 00415 SBIN0004881 920 920 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 920 920
5 PALAYAMKOTTAI TN-26-001-012-012/352-A
(Keelanatham) 		2926001000NRG23020920221250987 03/09/2022 Lakshmi 2926001WL058128 Lakshmi 00415 SBIN0015983 1150 1150 Processed 13/10/2022 033431818 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
6 PALAYAMKOTTAI TN-26-001-012-012/26-A
(Keelanatham) 		2926001000NRG23020920221250976 03/09/2022 Subbulakshmi 2926001WL058128 Subbulakshmi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Subbulakshmi STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-012/29-A
(Keelanatham) 		2926001000NRG23020920221250979 03/09/2022 Selvam 2926001WL058128 Selvam 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Selvam STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-012/337-A
(Keelanatham) 		2926001000NRG23020920221250981 03/09/2022 Radheeka 2926001WL058128 Radheeka 00415 SBIN0070718 920 920 Processed 13/10/2022 033431818 Radheeka PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-012-012/339-A
(Keelanatham) 		2926001000NRG23020920221250982 03/09/2022 Sornam 2926001WL058128 Sornam 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Sornam STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-012-012/35-A
(Keelanatham) 		2926001000NRG23020920221250983 03/09/2022 Mookammal 2926001WL058128 Mookammal 00415 SBIN0070718 1150 1150 Processed 14/10/2022 033431818 Mookammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-012-012/351-A
(Keelanatham) 		2926001000NRG23020920221250985 03/09/2022 Puthiyavan 2926001WL058128 Puthiyavan 00415 SBIN0070718 690 690 Processed 13/10/2022 033431818 Puthiyavan STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/357-A
(Keelanatham) 		2926001000NRG23020920221250988 03/09/2022 Chellammal 2926001WL058128 Chellammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431818 Chellammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG23020920221250995 03/09/2022 Ganapathyammal 2926001WL058128 Ganapathyammal 00415 SBIN0070718 1150 1150 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PALAYAMKOTTAI TN-26-001-012-012/360-A
(Keelanatham) 		2926001000NRG23020920221250998 03/09/2022 Indira 2926001WL058128 Indira 00415 SBIN0070718 690 690 Processed 13/10/2022 033431818 Indira STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-012-012/367-A
(Keelanatham) 		2926001000NRG23020920221251000 03/09/2022 Puthiyaval 2926001WL058128 Puthiyaval 00415 SBIN0070718 920 920 Processed 13/10/2022 033431818 Puthiyaval STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/37-A
(Keelanatham) 		2926001000NRG23020920221251002 03/09/2022 Sankarammal 2926001WL058128 Sankarammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Sankarammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/374-A
(Keelanatham) 		2926001000NRG23020920221251005 03/09/2022 Mookammal 2926001WL058128 Mookammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Mookammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/375-A
(Keelanatham) 		2926001000NRG23020920221251007 03/09/2022 Rukkumani 2926001WL058128 Rukkumani 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Rukkumani STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/381-A
(Keelanatham) 		2926001000NRG23020920221251011 03/09/2022 Sankarammal.V 2926001WL058128 Sankarammal.V 00415 SBIN0070718 920 920 Processed 13/10/2022 033431818 Sankarammal.V STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-012-012/399-A
(Keelanatham) 		2926001000NRG23020920221251014 03/09/2022 Petchiammal 2926001WL058128 Petchiammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431818 Petchiammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/405-A
(Keelanatham) 		2926001000NRG23020920221251016 03/09/2022 Malar Vizhi 2926001WL058128 Malar Vizhi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Malar Vizhi PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-012-012/409-A
(Keelanatham) 		2926001000NRG23020920221251019 03/09/2022 Sudalaimadan 2926001WL058128 Sudalaimadan 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Sudalaimadan STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/415-A
(Keelanatham) 		2926001000NRG23020920221251020 03/09/2022 Ponnuthai 2926001WL058128 Ponnuthai 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Ponnuthai STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/42-A
(Keelanatham) 		2926001000NRG23020920221251022 03/09/2022 Petchiammal 2926001WL058128 Petchiammal 00415 SBIN0070718 460 460 Processed 13/10/2022 033431818 Petchiammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/422-A
(Keelanatham) 		2926001000NRG23020920221251023 03/09/2022 Annalakshmi 2926001WL058128 Annalakshmi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Annalakshmi PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-012-012/424-A
(Keelanatham) 		2926001000NRG23020920221251025 03/09/2022 Velammal 2926001WL058128 Velammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Velammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/427-A
(Keelanatham) 		2926001000NRG23020920221251026 03/09/2022 Kannammal 2926001WL058128 Kannammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Kannammal STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/434-A
(Keelanatham) 		2926001000NRG23020920221251028 03/09/2022 Sankarammal N. 2926001WL058128 Sankarammal N. 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Sankarammal N. STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/438-A
(Keelanatham) 		2926001000NRG23020920221251030 03/09/2022 Lakshmi 2926001WL058128 Lakshmi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Lakshmi STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-012-012/439-A
(Keelanatham) 		2926001000NRG23020920221251031 03/09/2022 Palkani 2926001WL058128 Palkani 00415 SBIN0070718 1150 1150 Processed 14/10/2022 033431818 Palkani INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-012-012/45-A
(Keelanatham) 		2926001000NRG23020920221251033 03/09/2022 Arumugam 2926001WL058128 Arumugam 00415 SBIN0070718 460 460 Processed 14/10/2022 033431818 Arumugam INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-012-012/450-A
(Keelanatham) 		2926001000NRG23020920221251034 03/09/2022 Mariammal 2926001WL058128 Mariammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Mariammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/452-A
(Keelanatham) 		2926001000NRG23020920221251035 03/09/2022 Kannammal 2926001WL058128 Kannammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Kannammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/454-A
(Keelanatham) 		2926001000NRG23020920221251036 03/09/2022 Muthukutty.p 2926001WL058128 Muthukutty.p 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Muthukutty.p STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/455-A
(Keelanatham) 		2926001000NRG23020920221251037 03/09/2022 Manickam 2926001WL058128 Manickam 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Manickam STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-012-012/49-A
(Keelanatham) 		2926001000NRG23020920221251039 03/09/2022 Pushpam 2926001WL058128 Pushpam 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Pushpam STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/55-A
(Keelanatham) 		2926001000NRG23020920221251040 03/09/2022 Ananthammal 2926001WL058128 Ananthammal 00415 SBIN0070718 690 690 Processed 13/10/2022 033431818 Ananthammal STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/57-A
(Keelanatham) 		2926001000NRG23020920221251042 03/09/2022 Thangamari 2926001WL058128 Thangamari 00415 SBIN0070718 920 920 Processed 13/10/2022 033431818 Thangamari STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/570-A
(Keelanatham) 		2926001000NRG23020920221251043 03/09/2022 Sobha K. 2926001WL058128 Sobha K. 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Sobha K. STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/571-A
(Keelanatham) 		2926001000NRG23020920221251044 03/09/2022 Anitha A. 2926001WL058128 Anitha A. 00415 SBIN0070718 460 460 Processed 13/10/2022 033431818 Anitha A. STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-012-012/580-A
(Keelanatham) 		2926001000NRG23020920221251047 03/09/2022 Vellathai S. 2926001WL058128 Vellathai S. 00415 SBIN0070718 1150 1150 Processed 14/10/2022 033431818 Vellathai S. INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-012-012/588-A
(Keelanatham) 		2926001000NRG23020920221251048 03/09/2022 Revathi B. 2926001WL058128 Revathi B. 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Revathi B. PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-012-012/621-A
(Keelanatham) 		2926001000NRG23020920221251050 03/09/2022 Elavarasi 2926001WL058128 Elavarasi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Elavarasi STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/644-A
(Keelanatham) 		2926001000NRG23020920221251054 03/09/2022 R. Sathya Jothi 2926001WL058128 R. Sathya Jothi 00415 SBIN0070718 690 690 Processed 13/10/2022 033431818 R. Sathya Jothi PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-012-012/68-A
(Keelanatham) 		2926001000NRG23020920221251056 03/09/2022 Vijayakumari 2926001WL058128 Vijayakumari 00415 SBIN0070718 460 460 Processed 13/10/2022 033431818 Vijayakumari STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-012-012/69-A
(Keelanatham) 		2926001000NRG23020920221251057 03/09/2022 Saraswathy 2926001WL058128 Saraswathy 00415 SBIN0070718 920 920 Processed 13/10/2022 033431818 Saraswathy STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/71-A
(Keelanatham) 		2926001000NRG23020920221251059 03/09/2022 Kaliammal 2926001WL058128 Kaliammal 00415 SBIN0070718 920 920 Processed 14/10/2022 033431818 Kaliammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-012-012/72-A
(Keelanatham) 		2926001000NRG23020920221251060 03/09/2022 Subbammal 2926001WL058128 Subbammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Subbammal STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-012-012/73-A
(Keelanatham) 		2926001000NRG23020920221251062 03/09/2022 Kannammal 2926001WL058128 Kannammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Kannammal STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-012-012/75-A
(Keelanatham) 		2926001000NRG23020920221251063 03/09/2022 Shanthi 2926001WL058128 Shanthi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Shanthi STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/76-A
(Keelanatham) 		2926001000NRG23020920221251065 03/09/2022 Sagunthala 2926001WL058128 Sagunthala 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Sagunthala PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-012-012/766-A
(Keelanatham) 		2926001000NRG23020920221251067 03/09/2022 Petchiammal 2926001WL058128 Petchiammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Petchiammal INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-012-012/77-A
(Keelanatham) 		2926001000NRG23020920221251068 03/09/2022 Chandrakani 2926001WL058128 Chandrakani 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Chandrakani STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-012-012/78-A
(Keelanatham) 		2926001000NRG23020920221251069 03/09/2022 Muthulakshmi 2926001WL058128 Muthulakshmi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Muthulakshmi STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-012-012/79-A
(Keelanatham) 		2926001000NRG23020920221251072 03/09/2022 Gomu 2926001WL058128 Gomu 00415 SBIN0070718 1150 1150 Processed 14/10/2022 033431818 Gomu INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-012-012/82-A
(Keelanatham) 		2926001000NRG23020920221251081 03/09/2022 Thagammal 2926001WL058128 Thagammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431818 Thagammal STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-012-012/84-A
(Keelanatham) 		2926001000NRG23020920221251082 03/09/2022 Indirani 2926001WL058128 Indirani 00415 SBIN0070718 920 920 Processed 13/10/2022 033431818 Indirani STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-012-012/85-A
(Keelanatham) 		2926001000NRG23020920221251083 03/09/2022 Amaravathy 2926001WL058128 Amaravathy 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Amaravathy STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-012-012/87-A
(Keelanatham) 		2926001000NRG23020920221251087 03/09/2022 Malliga 2926001WL058128 Malliga 00415 SBIN0070718 920 920 Processed 14/10/2022 033431818 Malliga INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-012-012/88-A
(Keelanatham) 		2926001000NRG23020920221251088 03/09/2022 Valliammal 2926001WL058128 Valliammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Valliammal STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-012-012/90-A
(Keelanatham) 		2926001000NRG23020920221251090 03/09/2022 Velammal 2926001WL058128 Velammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Velammal STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG23020920221251091 03/09/2022 Sundari 2926001WL058128 Sundari 00415 SBIN0070718 1150 1150 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PALAYAMKOTTAI TN-26-001-012-012/95-A
(Keelanatham) 		2926001000NRG23020920221251092 03/09/2022 Mookammal 2926001WL058128 Mookammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Mookammal STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-012-012/99-A
(Keelanatham) 		2926001000NRG23020920221251095 03/09/2022 Muthulakshmi 2926001WL058128 Muthulakshmi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431818 Muthulakshmi STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-012-015/689-A
(Keelanatham) 		2926001000NRG23020920221251099 03/09/2022 Shobana 2926001WL058128 Shobana 00415 SBIN0070718 1405 1405 Processed 14/10/2022 033431818 Shobana INDIAN OVERSEAS BANK(508541)
SubTotal 62125 62125
Total 67415 67415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922APB_FTO_822314 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3220
2 PALAYAMKOTTAI TN2926001_030922APB_FTO_822314 State Bank of India SBIN0004881 TIRUNELVELI ABD 920
3 PALAYAMKOTTAI TN2926001_030922APB_FTO_822314 State Bank of India SBIN0015983 K.T.C. Nagar 1150
4 PALAYAMKOTTAI TN2926001_030922APB_FTO_822314 State Bank of India SBIN0070718 SAMATHANAPURAM 62125

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