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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022APB_FTO_979015
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-26-001-007-001/700-A
(Keelapattam) 		2926001000NRG23071020221492395 07/10/2022 Muthu Petchi 2926001WL067069 Muthu Petchi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Muthu Petchi STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-007-001/702-A
(Keelapattam) 		2926001000NRG23071020221492396 07/10/2022 Aruna 2926001WL067069 Aruna 00415 SBIN0001021 600 600 Processed 14/10/2022 033431890 Aruna STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-001/704-A
(Keelapattam) 		2926001000NRG23071020221492397 07/10/2022 Vaikundam 2926001WL067069 Vaikundam 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Vaikundam STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-001/707-A
(Keelapattam) 		2926001000NRG23071020221492398 07/10/2022 Pitchammal 2926001WL067069 Pitchammal 00415 SBIN0001021 600 600 Processed 14/10/2022 033431890 Pitchammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-001/708-A
(Keelapattam) 		2926001000NRG23071020221492399 07/10/2022 Muthulakshmi 2926001WL067069 Muthulakshmi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Muthulakshmi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-001/759-A
(Keelapattam) 		2926001000NRG23071020221492402 07/10/2022 Petchiammal 2926001WL067069 Petchiammal 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Petchiammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-001/774-A
(Keelapattam) 		2926001000NRG23071020221492403 07/10/2022 Essakiammal A 2926001WL067069 Essakiammal A 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Essakiammal A STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-001/775-A
(Keelapattam) 		2926001000NRG23071020221492404 07/10/2022 Sankarammal 2926001WL067069 Sankarammal 00415 SBIN0001021 400 400 Processed 14/10/2022 033431890 Sankarammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-001/776-A
(Keelapattam) 		2926001000NRG23071020221492405 07/10/2022 Pon Esakki M 2926001WL067069 Pon Esakki M 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Pon Esakki M STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-001/792-A
(Keelapattam) 		2926001000NRG23071020221492408 07/10/2022 Maheshwari 2926001WL067069 Maheshwari 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Maheshwari INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-007-001/810-A
(Keelapattam) 		2926001000NRG23071020221492410 07/10/2022 Subbu thai 2926001WL067069 Subbu thai 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Subbu thai STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-002/820-A
(Keelapattam) 		2926001000NRG23071020221492426 07/10/2022 Prema 2926001WL067069 Prema 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-007-002/823-A
(Keelapattam) 		2926001000NRG23071020221492427 07/10/2022 Muthammal 2926001WL067069 Muthammal 00415 SBIN0001021 600 600 Processed 14/10/2022 033431890 Muthammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/13-A
(Keelapattam) 		2926001000NRG23071020221492447 07/10/2022 Malliga 2926001WL067069 Malliga 00415 SBIN0001021 200 200 Processed 14/10/2022 033431890 Malliga STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/608-A
(Keelapattam) 		2926001000NRG23071020221492450 07/10/2022 Muthumalai.R 2926001WL067069 Muthumalai.R 00415 SBIN0001021 600 600 Processed 14/10/2022 033431890 Muthumalai.R STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/654
(Keelapattam) 		2926001000NRG23071020221492451 07/10/2022 M.parvathi 2926001WL067069 M.parvathi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 M.parvathi STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/656
(Keelapattam) 		2926001000NRG23071020221492452 07/10/2022 N.Ampika 2926001WL067069 N.Ampika 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 N.Ampika STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/661
(Keelapattam) 		2926001000NRG23071020221492453 07/10/2022 P.Rama Lakshmi 2926001WL067069 P.Rama Lakshmi 00415 SBIN0001021 200 200 Processed 14/10/2022 033431890 P.Rama Lakshmi STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/662
(Keelapattam) 		2926001000NRG23071020221492454 07/10/2022 Umaiya parvathi 2926001WL067069 Umaiya parvathi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 Umaiya parvathi STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/669
(Keelapattam) 		2926001000NRG23071020221492455 07/10/2022 S.Thampuratty 2926001WL067069 S.Thampuratty 00415 SBIN0001021 800 800 Processed 14/10/2022 033431890 S.Thampuratty STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/670
(Keelapattam) 		2926001000NRG23071020221492456 07/10/2022 N.Indra 2926001WL067069 N.Indra 00415 SBIN0001021 600 600 Processed 14/10/2022 033431890 N.Indra STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/676
(Keelapattam) 		2926001000NRG23071020221492457 07/10/2022 Pirema 2926001WL067069 Pirema 00415 SBIN0001021 600 600 Processed 14/10/2022 033431890 Pirema STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/679
(Keelapattam) 		2926001000NRG23071020221492458 07/10/2022 Vellammal 2926001WL067069 Vellammal 00415 SBIN0001021 600 600 Processed 14/10/2022 033431890 Vellammal CENTRAL BANK OF INDIA(607115)
SubTotal 15400 15400
24 PALAYAMKOTTAI TN-26-001-007-001/735-A
(Keelapattam) 		2926001000NRG23071020221492400 07/10/2022 Pitchammal 2926001WL067069 Pitchammal 00415 SBIN0001619 600 600 Processed 14/10/2022 033431890 Pitchammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-001/783-A
(Keelapattam) 		2926001000NRG23071020221492406 07/10/2022 Arumugam 2926001WL067069 Arumugam 00415 SBIN0001619 600 600 Processed 14/10/2022 033431890 Arumugam STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-002/769-A
(Keelapattam) 		2926001000NRG23071020221492425 07/10/2022 Pappa 2926001WL067069 Pappa 00415 SBIN0001619 400 400 Processed 14/10/2022 033431890 Pappa STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-002/826-A
(Keelapattam) 		2926001000NRG23071020221492428 07/10/2022 Thamarai selvi 2926001WL067069 Thamarai selvi 00415 SBIN0001619 600 600 Processed 14/10/2022 033431890 Thamarai selvi STATE BANK OF INDIA(508548)
SubTotal 2200 2200
28 PALAYAMKOTTAI TN-26-001-007-002/724-A
(Keelapattam) 		2926001000NRG23071020221492424 07/10/2022 Selvakani 2926001WL067069 Selvakani 00415 SBIN0006400 600 600 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 600 600
29 PALAYAMKOTTAI TN-26-001-007-001/791-A
(Keelapattam) 		2926001000NRG23071020221492407 07/10/2022 Krishna veni 2926001WL067069 Krishna veni 00415 SBIN0015983 600 600 Processed 14/10/2022 033431890 Krishna veni STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-001/818-A
(Keelapattam) 		2926001000NRG23071020221492411 07/10/2022 Pitchammal 2926001WL067069 Pitchammal 00415 SBIN0015983 800 800 Processed 14/10/2022 033431890 Pitchammal STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-002/834-A
(Keelapattam) 		2926001000NRG23071020221492429 07/10/2022 Kulanthaiammal 2926001WL067069 Kulanthaiammal 00415 SBIN0015983 600 600 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PALAYAMKOTTAI TN-26-001-007-002/838-A
(Keelapattam) 		2926001000NRG23071020221492430 07/10/2022 Sudali 2926001WL067069 Sudali 00415 SBIN0015983 600 600 Processed 14/10/2022 033431890 Sudali STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-003/784-A
(Keelapattam) 		2926001000NRG23071020221492438 07/10/2022 Kalyani 2926001WL067069 Kalyani 00415 SBIN0015983 800 800 Processed 14/10/2022 033431890 Kalyani STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-003/841-A
(Keelapattam) 		2926001000NRG23071020221492439 07/10/2022 Saraswathi 2926001WL067069 Saraswathi 00415 SBIN0015983 800 800 Processed 14/10/2022 033431890 Saraswathi INDIAN BANK(607105)
SubTotal 4200 4200
35 PALAYAMKOTTAI TN-26-001-007-001/757-A
(Keelapattam) 		2926001000NRG23071020221492401 07/10/2022 Sivananam 2926001WL067069 Sivananam 00415 SBIN0016525 800 800 Processed 14/10/2022 033431890 Sivananam CANARA BANK(508532)
SubTotal 800 800
Total 23200 23200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022APB_FTO_979015 State Bank of India SBIN0001021 NANGUNERI 15400
2 PALAYAMKOTTAI TN2926001_071022APB_FTO_979015 State Bank of India SBIN0001619 PALAYAMKOTTAI 2200
3 PALAYAMKOTTAI TN2926001_071022APB_FTO_979015 State Bank of India SBIN0006400 PALAYAMKOTTAI 600
4 PALAYAMKOTTAI TN2926001_071022APB_FTO_979015 State Bank of India SBIN0015983 K.T.C. Nagar 4200
5 PALAYAMKOTTAI TN2926001_071022APB_FTO_979015 State Bank of India SBIN0016525 Maharajanagar 800

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