Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:08:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040422APB_FTO_15200
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) 		2926001000NRG22010420222451422 04/04/2022 Valliammal 2926001WL062372 Valliammal 00177 IOBA0000067 1380 1380 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-012-012/353-A
(Keelanatham) 		2926001000NRG22010420222451353 04/04/2022 Pappa 2926001WL062372 Pappa 00177 IOBA0003540 1150 1150 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PALAYAMKOTTAI TN-26-001-012-012/36-A
(Keelanatham) 		2926001000NRG22010420222451358 04/04/2022 Deivanai 2926001WL062372 Deivanai 00177 IOBA0003540 1380 1380 Processed 05/05/2022 020520291 Deivanai STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG22010420222451397 04/04/2022 Arumugam 2926001WL062372 Arumugam 00177 IOBA0003540 1380 1380 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PALAYAMKOTTAI TN-26-001-012-012/568-A
(Keelanatham) 		2926001000NRG22010420222451398 04/04/2022 Velankanni C. 2926001WL062372 Velankanni C. 00177 IOBA0003540 1380 1380 Processed 05/05/2022 020520291 Velankanni C. INDIAN OVERSEAS BANK(508541)
SubTotal 5290 5290
6 PALAYAMKOTTAI TN-26-001-012-012/352-A
(Keelanatham) 		2926001000NRG22010420222451351 04/04/2022 Lakshmi 2926001WL062372 Lakshmi 00415 SBIN0015983 690 690 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 690 690
7 PALAYAMKOTTAI TN-26-001-012-012/14-A
(Keelanatham) 		2926001000NRG22010420222449441 04/04/2022 Chellammal 2926001WL062310 Chellammal 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Chellammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-012-012/146-B
(Keelanatham) 		2926001000NRG22010420222447405 04/04/2022 Kalyani 2926001WL062192 Kalyani 00415 SBIN0070718 1638 1638 Processed 05/05/2022 020520291 Kalyani STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-012-012/16-A
(Keelanatham) 		2926001000NRG22010420222449442 04/04/2022 Subbulakshmi 2926001WL062310 Subbulakshmi 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Subbulakshmi STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-012-012/18-A
(Keelanatham) 		2926001000NRG22010420222449443 04/04/2022 Rajeshwari 2926001WL062310 Rajeshwari 00415 SBIN0070718 800 800 Processed 05/05/2022 020520291 Rajeshwari STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/21-A
(Keelanatham) 		2926001000NRG22010420222449444 04/04/2022 Petchiammal 2926001WL062310 Petchiammal 00415 SBIN0070718 400 400 Processed 05/05/2022 020520291 Petchiammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/24-A
(Keelanatham) 		2926001000NRG22010420222449445 04/04/2022 Nambinatchayar 2926001WL062310 Nambinatchayar 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Nambinatchayar STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-012/255-A
(Keelanatham) 		2926001000NRG22010420222449446 04/04/2022 Chidambarathammal 2926001WL062310 Chidambarathammal 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Chidambarathammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/26-A
(Keelanatham) 		2926001000NRG22010420222451345 04/04/2022 Subbulakshmi 2926001WL062372 Subbulakshmi 00415 SBIN0070718 1150 1150 Processed 05/05/2022 020520291 Subbulakshmi STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-012-012/263-B
(Keelanatham) 		2926001000NRG22010420222449448 04/04/2022 Krishnammal 2926001WL062310 Krishnammal 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Krishnammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/267-A
(Keelanatham) 		2926001000NRG22010420222449449 04/04/2022 Lakshmi 2926001WL062310 Lakshmi 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/271-A
(Keelanatham) 		2926001000NRG22010420222449450 04/04/2022 Eswaravadivoo 2926001WL062310 Eswaravadivoo 00415 SBIN0070718 800 800 Processed 05/05/2022 020520291 Eswaravadivoo STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/276-A
(Keelanatham) 		2926001000NRG22010420222449451 04/04/2022 Mahalakshmi 2926001WL062310 Mahalakshmi 00415 SBIN0070718 1000 1000 Processed 05/05/2022 020520291 Mahalakshmi STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/284-A
(Keelanatham) 		2926001000NRG22010420222449453 04/04/2022 Sundari 2926001WL062310 Sundari 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Sundari STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-012-012/296-A
(Keelanatham) 		2926001000NRG22010420222449455 04/04/2022 Kaveri 2926001WL062310 Kaveri 00415 SBIN0070718 1000 1000 Processed 05/05/2022 020520291 Kaveri STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/303-A
(Keelanatham) 		2926001000NRG22010420222449456 04/04/2022 Chandra 2926001WL062310 Chandra 00415 SBIN0070718 1000 1000 Processed 05/05/2022 020520291 Chandra STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/310-A
(Keelanatham) 		2926001000NRG22010420222449459 04/04/2022 Ramani 2926001WL062310 Ramani 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Ramani STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/318-A
(Keelanatham) 		2926001000NRG22010420222449460 04/04/2022 Petchiammal 2926001WL062310 Petchiammal 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Petchiammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/319-A
(Keelanatham) 		2926001000NRG22010420222449461 04/04/2022 Essakiammal 2926001WL062310 Essakiammal 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Essakiammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/324-A
(Keelanatham) 		2926001000NRG22010420222449462 04/04/2022 Subbulakshmi 2926001WL062310 Subbulakshmi 00415 SBIN0070718 800 800 Processed 05/05/2022 020520291 Subbulakshmi STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-012-012/325-A
(Keelanatham) 		2926001000NRG22010420222449463 04/04/2022 Selvi 2926001WL062310 Selvi 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Selvi PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-012-012/333-A
(Keelanatham) 		2926001000NRG22010420222449464 04/04/2022 Palavesam 2926001WL062310 Palavesam 00415 SBIN0070718 800 800 Processed 05/05/2022 020520291 Palavesam STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/334-A
(Keelanatham) 		2926001000NRG22010420222449465 04/04/2022 Sankarammal 2926001WL062310 Sankarammal 00415 SBIN0070718 1000 1000 Processed 05/05/2022 020520291 Sankarammal PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-012-012/335-A
(Keelanatham) 		2926001000NRG22010420222449466 04/04/2022 Madathi 2926001WL062310 Madathi 00415 SBIN0070718 1000 1000 Processed 05/05/2022 020520291 Madathi PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-012-012/339-A
(Keelanatham) 		2926001000NRG22010420222451347 04/04/2022 Sornam 2926001WL062372 Sornam 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Sornam STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/35-A
(Keelanatham) 		2926001000NRG22010420222451348 04/04/2022 Mookammal 2926001WL062372 Mookammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Mookammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-012-012/351-A
(Keelanatham) 		2926001000NRG22010420222451350 04/04/2022 Puthiyavan 2926001WL062372 Puthiyavan 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Puthiyavan STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/357-A
(Keelanatham) 		2926001000NRG22010420222451354 04/04/2022 Chellammal 2926001WL062372 Chellammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Chellammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG22010420222451356 04/04/2022 Ganapathyammal 2926001WL062372 Ganapathyammal 00415 SBIN0070718 460 460 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PALAYAMKOTTAI TN-26-001-012-012/360-A
(Keelanatham) 		2926001000NRG22010420222451359 04/04/2022 Indira 2926001WL062372 Indira 00415 SBIN0070718 1150 1150 Processed 05/05/2022 020520291 Indira STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-012-012/361-A
(Keelanatham) 		2926001000NRG22010420222451361 04/04/2022 Rajammal 2926001WL062372 Rajammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Rajammal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/37-A
(Keelanatham) 		2926001000NRG22010420222451363 04/04/2022 Sankarammal 2926001WL062372 Sankarammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Sankarammal STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/378-A
(Keelanatham) 		2926001000NRG22010420222449467 04/04/2022 Ramalakshmi 2926001WL062310 Ramalakshmi 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Ramalakshmi CANARA BANK(508532)
39 PALAYAMKOTTAI TN-26-001-012-012/379-A
(Keelanatham) 		2926001000NRG22010420222449468 04/04/2022 Valliammal 2926001WL062310 Valliammal 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Valliammal HDFC BANK LTD(607152)
40 PALAYAMKOTTAI TN-26-001-012-012/380-A
(Keelanatham) 		2926001000NRG22010420222449469 04/04/2022 Chermakani 2926001WL062310 Chermakani 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Chermakani INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-012-012/393-A
(Keelanatham) 		2926001000NRG22010420222451364 04/04/2022 Susila 2926001WL062372 Susila 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Susila INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-012-012/399-A
(Keelanatham) 		2926001000NRG22010420222451366 04/04/2022 Petchiammal 2926001WL062372 Petchiammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Petchiammal STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-012-012/405-A
(Keelanatham) 		2926001000NRG22010420222451369 04/04/2022 Malar Vizhi 2926001WL062372 Malar Vizhi 00415 SBIN0070718 230 230 Processed 05/05/2022 020520291 Malar Vizhi PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-012-012/409-A
(Keelanatham) 		2926001000NRG22010420222451372 04/04/2022 Sudalaimadan 2926001WL062372 Sudalaimadan 00415 SBIN0070718 1150 1150 Processed 05/05/2022 020520291 Sudalaimadan STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/41-A
(Keelanatham) 		2926001000NRG22010420222451374 04/04/2022 Kasiammal 2926001WL062372 Kasiammal 00415 SBIN0070718 1150 1150 Processed 05/05/2022 020520291 Kasiammal PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-012-012/417-A
(Keelanatham) 		2926001000NRG22010420222451377 04/04/2022 Valliammal 2926001WL062372 Valliammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Valliammal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/42-A
(Keelanatham) 		2926001000NRG22010420222451378 04/04/2022 Petchiammal 2926001WL062372 Petchiammal 00415 SBIN0070718 460 460 Processed 05/05/2022 020520291 Petchiammal STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-012-012/420-A
(Keelanatham) 		2926001000NRG22010420222451381 04/04/2022 Mariammal 2926001WL062372 Mariammal 00415 SBIN0070718 1150 1150 Processed 05/05/2022 020520291 Mariammal STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-012-012/422-A
(Keelanatham) 		2926001000NRG22010420222451382 04/04/2022 Annalakshmi 2926001WL062372 Annalakshmi 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Annalakshmi PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-012-012/424-A
(Keelanatham) 		2926001000NRG22010420222451383 04/04/2022 Velammal 2926001WL062372 Velammal 00415 SBIN0070718 920 920 Processed 05/05/2022 020520291 Velammal STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/427-A
(Keelanatham) 		2926001000NRG22010420222451386 04/04/2022 Kannammal 2926001WL062372 Kannammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Kannammal STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-012-012/434-A
(Keelanatham) 		2926001000NRG22010420222451388 04/04/2022 Sankarammal N. 2926001WL062372 Sankarammal N. 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Sankarammal N. STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-012-012/437-A
(Keelanatham) 		2926001000NRG22010420222451390 04/04/2022 Mariammal 2926001WL062372 Mariammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Mariammal UNION BANK OF INDIA(508500)
54 PALAYAMKOTTAI TN-26-001-012-012/438-A
(Keelanatham) 		2926001000NRG22010420222451391 04/04/2022 Lakshmi 2926001WL062372 Lakshmi 00415 SBIN0070718 1150 1150 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-012-012/439-A
(Keelanatham) 		2926001000NRG22010420222451392 04/04/2022 Palkani 2926001WL062372 Palkani 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Palkani INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-012-012/44-A
(Keelanatham) 		2926001000NRG22010420222451393 04/04/2022 Arumugam 2926001WL062372 Arumugam 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Arumugam STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-012-012/442-A
(Keelanatham) 		2926001000NRG22010420222447383 04/04/2022 Mariammal 2926001WL062183 Mariammal 00415 SBIN0070718 1638 1638 Processed 05/05/2022 020520291 Mariammal STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-012-012/49-A
(Keelanatham) 		2926001000NRG22010420222451394 04/04/2022 Pushpam 2926001WL062372 Pushpam 00415 SBIN0070718 460 460 Processed 05/05/2022 020520291 Pushpam STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-012-012/494-A
(Keelanatham) 		2926001000NRG22010420222449470 04/04/2022 Madathi 2926001WL062310 Madathi 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Madathi PALLAVAN GRAMA BANK(607052)
60 PALAYAMKOTTAI TN-26-001-012-012/512-A
(Keelanatham) 		2926001000NRG22010420222449471 04/04/2022 Esakkiammal K. 2926001WL062310 Esakkiammal K. 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Esakkiammal K. STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-012-012/529-A
(Keelanatham) 		2926001000NRG22010420222449472 04/04/2022 Petchiammal 2926001WL062310 Petchiammal 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Petchiammal STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-012-012/545-A
(Keelanatham) 		2926001000NRG22010420222449473 04/04/2022 Vallithai 2926001WL062310 Vallithai 00415 SBIN0070718 400 400 Processed 05/05/2022 020520291 Vallithai STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-012-012/55-A
(Keelanatham) 		2926001000NRG22010420222451396 04/04/2022 Ananthammal 2926001WL062372 Ananthammal 00415 SBIN0070718 460 460 Processed 05/05/2022 020520291 Ananthammal STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-012-012/559-A
(Keelanatham) 		2926001000NRG22010420222449474 04/04/2022 Esakkiammal S. 2926001WL062310 Esakkiammal S. 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Esakkiammal S. STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-012-012/565-A
(Keelanatham) 		2926001000NRG22010420222447404 04/04/2022 Madathi M 2926001WL062191 Madathi M 00415 SBIN0070718 1638 1638 Processed 05/05/2022 020520291 Madathi M STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-012-012/57-A
(Keelanatham) 		2926001000NRG22010420222451399 04/04/2022 Thangamari 2926001WL062372 Thangamari 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Thangamari STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-012-012/570-A
(Keelanatham) 		2926001000NRG22010420222451400 04/04/2022 Sobha K. 2926001WL062372 Sobha K. 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Sobha K. STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-012-012/571-A
(Keelanatham) 		2926001000NRG22010420222451401 04/04/2022 Anitha A. 2926001WL062372 Anitha A. 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Anitha A. STATE BANK OF INDIA(508548)
69 PALAYAMKOTTAI TN-26-001-012-012/580-A
(Keelanatham) 		2926001000NRG22010420222451403 04/04/2022 Vellathai S. 2926001WL062372 Vellathai S. 00415 SBIN0070718 1150 1150 Processed 05/05/2022 020520291 Vellathai S. INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-012-012/586-A
(Keelanatham) 		2926001000NRG22010420222447549 04/04/2022 Selvi M. 2926001WL062200 Selvi M. 00415 SBIN0070718 1638 1638 Processed 05/05/2022 020520291 Selvi M. STATE BANK OF INDIA(508548)
71 PALAYAMKOTTAI TN-26-001-012-012/588-A
(Keelanatham) 		2926001000NRG22010420222451404 04/04/2022 Revathi B. 2926001WL062372 Revathi B. 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Revathi B. PALLAVAN GRAMA BANK(607052)
72 PALAYAMKOTTAI TN-26-001-012-012/59-A
(Keelanatham) 		2926001000NRG22010420222451405 04/04/2022 Muthammal 2926001WL062372 Muthammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Muthammal STATE BANK OF INDIA(508548)
73 PALAYAMKOTTAI TN-26-001-012-012/607-A
(Keelanatham) 		2926001000NRG22010420222449475 04/04/2022 Essakiammal.S 2926001WL062310 Essakiammal.S 00415 SBIN0070718 400 400 Processed 05/05/2022 020520291 Essakiammal.S BANK OF BARODA(606985)
74 PALAYAMKOTTAI TN-26-001-012-012/61-A
(Keelanatham) 		2926001000NRG22010420222451406 04/04/2022 Petchiammal 2926001WL062372 Petchiammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Petchiammal STATE BANK OF INDIA(508548)
75 PALAYAMKOTTAI TN-26-001-012-012/617-A
(Keelanatham) 		2926001000NRG22010420222449476 04/04/2022 Kannammal.T 2926001WL062310 Kannammal.T 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Kannammal.T STATE BANK OF INDIA(508548)
76 PALAYAMKOTTAI TN-26-001-012-012/621-A
(Keelanatham) 		2926001000NRG22010420222451407 04/04/2022 Elavarasi 2926001WL062372 Elavarasi 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Elavarasi STATE BANK OF INDIA(508548)
77 PALAYAMKOTTAI TN-26-001-012-012/638-A
(Keelanatham) 		2926001000NRG22010420222449477 04/04/2022 Suseela 2926001WL062310 Suseela 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Suseela STATE BANK OF INDIA(508548)
78 PALAYAMKOTTAI TN-26-001-012-012/644-A
(Keelanatham) 		2926001000NRG22010420222451410 04/04/2022 R. Sathya Jothi 2926001WL062372 R. Sathya Jothi 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 R. Sathya Jothi PALLAVAN GRAMA BANK(607052)
79 PALAYAMKOTTAI TN-26-001-012-012/665-A
(Keelanatham) 		2926001000NRG22010420222449478 04/04/2022 Mahalakshmi 2926001WL062310 Mahalakshmi 00415 SBIN0070718 1000 1000 Processed 05/05/2022 020520291 Mahalakshmi STATE BANK OF INDIA(508548)
80 PALAYAMKOTTAI TN-26-001-012-012/667-A
(Keelanatham) 		2926001000NRG22010420222449479 04/04/2022 Pappathi M. 2926001WL062310 Pappathi M. 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Pappathi M. PALLAVAN GRAMA BANK(607052)
81 PALAYAMKOTTAI TN-26-001-012-012/68-A
(Keelanatham) 		2926001000NRG22010420222451411 04/04/2022 Vijayakumari 2926001WL062372 Vijayakumari 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Vijayakumari STATE BANK OF INDIA(508548)
82 PALAYAMKOTTAI TN-26-001-012-012/69-A
(Keelanatham) 		2926001000NRG22010420222451412 04/04/2022 Saraswathy 2926001WL062372 Saraswathy 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Saraswathy STATE BANK OF INDIA(508548)
83 PALAYAMKOTTAI TN-26-001-012-012/695-A
(Keelanatham) 		2926001000NRG22010420222449480 04/04/2022 Chithra 2926001WL062310 Chithra 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Chithra STATE BANK OF INDIA(508548)
84 PALAYAMKOTTAI TN-26-001-012-012/703-A
(Keelanatham) 		2926001000NRG22010420222449481 04/04/2022 Kuruvammal 2926001WL062310 Kuruvammal 00415 SBIN0070718 1000 1000 Processed 05/05/2022 020520291 Kuruvammal STATE BANK OF INDIA(508548)
85 PALAYAMKOTTAI TN-26-001-012-012/71-A
(Keelanatham) 		2926001000NRG22010420222451413 04/04/2022 Kaliammal 2926001WL062372 Kaliammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Kaliammal INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-012-012/72-A
(Keelanatham) 		2926001000NRG22010420222451414 04/04/2022 Subbammal 2926001WL062372 Subbammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Subbammal STATE BANK OF INDIA(508548)
87 PALAYAMKOTTAI TN-26-001-012-012/721-A
(Keelanatham) 		2926001000NRG22010420222449482 04/04/2022 Sankari 2926001WL062310 Sankari 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Sankari PALLAVAN GRAMA BANK(607052)
88 PALAYAMKOTTAI TN-26-001-012-012/73-A
(Keelanatham) 		2926001000NRG22010420222451415 04/04/2022 Kannammal 2926001WL062372 Kannammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Kannammal STATE BANK OF INDIA(508548)
89 PALAYAMKOTTAI TN-26-001-012-012/75-A
(Keelanatham) 		2926001000NRG22010420222451416 04/04/2022 Shanthi 2926001WL062372 Shanthi 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Shanthi STATE BANK OF INDIA(508548)
90 PALAYAMKOTTAI TN-26-001-012-012/77-A
(Keelanatham) 		2926001000NRG22010420222451417 04/04/2022 Chandrakani 2926001WL062372 Chandrakani 00415 SBIN0070718 920 920 Processed 05/05/2022 020520291 Chandrakani STATE BANK OF INDIA(508548)
91 PALAYAMKOTTAI TN-26-001-012-012/776-A
(Keelanatham) 		2926001000NRG22010420222449483 04/04/2022 Hema 2926001WL062310 Hema 00415 SBIN0070718 800 800 Processed 05/05/2022 020520291 Hema STATE BANK OF INDIA(508548)
92 PALAYAMKOTTAI TN-26-001-012-012/78-A
(Keelanatham) 		2926001000NRG22010420222451418 04/04/2022 Muthulakshmi 2926001WL062372 Muthulakshmi 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Muthulakshmi STATE BANK OF INDIA(508548)
93 PALAYAMKOTTAI TN-26-001-012-012/782-A
(Keelanatham) 		2926001000NRG22010420222449484 04/04/2022 Sankarammal 2926001WL062310 Sankarammal 00415 SBIN0070718 1000 1000 Processed 05/05/2022 020520291 Sankarammal STATE BANK OF INDIA(508548)
94 PALAYAMKOTTAI TN-26-001-012-012/79-A
(Keelanatham) 		2926001000NRG22010420222451419 04/04/2022 Gomu 2926001WL062372 Gomu 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Gomu INDIAN OVERSEAS BANK(508541)
95 PALAYAMKOTTAI TN-26-001-012-012/8-A
(Keelanatham) 		2926001000NRG22010420222449485 04/04/2022 Malayammal 2926001WL062310 Malayammal 00415 SBIN0070718 1200 1200 Processed 05/05/2022 020520291 Malayammal STATE BANK OF INDIA(508548)
96 PALAYAMKOTTAI TN-26-001-012-012/82-A
(Keelanatham) 		2926001000NRG22010420222451423 04/04/2022 Thagammal 2926001WL062372 Thagammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Thagammal STATE BANK OF INDIA(508548)
97 PALAYAMKOTTAI TN-26-001-012-012/84-A
(Keelanatham) 		2926001000NRG22010420222451424 04/04/2022 Indirani 2926001WL062372 Indirani 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Indirani STATE BANK OF INDIA(508548)
98 PALAYAMKOTTAI TN-26-001-012-012/85-A
(Keelanatham) 		2926001000NRG22010420222451425 04/04/2022 Amaravathy 2926001WL062372 Amaravathy 00415 SBIN0070718 1150 1150 Processed 05/05/2022 020520291 Amaravathy STATE BANK OF INDIA(508548)
99 PALAYAMKOTTAI TN-26-001-012-012/86-A
(Keelanatham) 		2926001000NRG22010420222451426 04/04/2022 Saroja 2926001WL062372 Saroja 00415 SBIN0070718 1380 1380 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PALAYAMKOTTAI TN-26-001-012-012/88-A
(Keelanatham) 		2926001000NRG22010420222451427 04/04/2022 Valliammal 2926001WL062372 Valliammal 00415 SBIN0070718 920 920 Processed 05/05/2022 020520291 Valliammal STATE BANK OF INDIA(508548)
101 PALAYAMKOTTAI TN-26-001-012-012/90-A
(Keelanatham) 		2926001000NRG22010420222451428 04/04/2022 Velammal 2926001WL062372 Velammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Velammal STATE BANK OF INDIA(508548)
102 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG22010420222451429 04/04/2022 Sundari 2926001WL062372 Sundari 00415 SBIN0070718 1380 1380 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PALAYAMKOTTAI TN-26-001-012-012/95-A
(Keelanatham) 		2926001000NRG22010420222451430 04/04/2022 Mookammal 2926001WL062372 Mookammal 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Mookammal STATE BANK OF INDIA(508548)
104 PALAYAMKOTTAI TN-26-001-012-012/96-A
(Keelanatham) 		2926001000NRG22010420222451431 04/04/2022 Mariaselvam 2926001WL062372 Mariaselvam 00415 SBIN0070718 1150 1150 Processed 05/05/2022 020520291 Mariaselvam STATE BANK OF INDIA(508548)
105 PALAYAMKOTTAI TN-26-001-012-012/99-A
(Keelanatham) 		2926001000NRG22010420222451432 04/04/2022 Muthulakshmi 2926001WL062372 Muthulakshmi 00415 SBIN0070718 1380 1380 Processed 05/05/2022 020520291 Muthulakshmi STATE BANK OF INDIA(508548)
106 PALAYAMKOTTAI TN-26-001-012-014/781-A
(Keelanatham) 		2926001000NRG22010420222451433 04/04/2022 Esakiammal 2926001WL062372 Esakiammal 00415 SBIN0070718 819 819 Processed 05/05/2022 020520291 Esakiammal STATE BANK OF INDIA(508548)
107 PALAYAMKOTTAI TN-26-001-012-014/814-A
(Keelanatham) 		2926001000NRG22010420222447402 04/04/2022 Nambi ratha 2926001WL062189 Nambi ratha 00415 SBIN0070718 1638 1638 Processed 05/05/2022 020520291 Nambi ratha STATE BANK OF INDIA(508548)
108 PALAYAMKOTTAI TN-26-001-012-015/689-A
(Keelanatham) 		2926001000NRG22010420222447531 04/04/2022 Shobana 2926001WL062195 Shobana 00415 SBIN0070718 1638 1638 Processed 05/05/2022 020520291 Shobana INDIAN OVERSEAS BANK(508541)
SubTotal 120267 120267
Total 127627 127627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040422APB_FTO_15200 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1380
2 PALAYAMKOTTAI TN2926001_040422APB_FTO_15200 Indian Overseas Bank IOBA0003540 Shanthi Nagar 5290
3 PALAYAMKOTTAI TN2926001_040422APB_FTO_15200 State Bank of India SBIN0015983 K.T.C. Nagar 690
4 PALAYAMKOTTAI TN2926001_040422APB_FTO_15200 State Bank of India SBIN0070718 SAMATHANAPURAM 120267

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