Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1047077
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-26-001-010-010/578-A
(Ariyakulam) 		2926001000NRG23201020221576019 21/10/2022 Sundari 2926001WL070327 Sundari 00176 IDIB000K184 690 690 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-010-010/952-A
(Ariyakulam) 		2926001000NRG23201020221576034 21/10/2022 Arumugathammal 2926001WL070327 Arumugathammal 00415 SBIN0006400 1380 1380 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-010-001/1057-A
(Ariyakulam) 		2926001000NRG23201020221575982 21/10/2022 muppidathi 2926001WL070327 muppidathi 00415 SBIN0070718 1380 1380 Processed 29/10/2022 014731413 muppidathi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-010-003/1005-A
(Ariyakulam) 		2926001000NRG23201020221575983 21/10/2022 Kamala 2926001WL070327 Kamala 00415 SBIN0070718 1150 1150 Processed 29/10/2022 014731413 Kamala STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-010-003/890-A
(Ariyakulam) 		2926001000NRG23201020221575988 21/10/2022 Perumathal 2926001WL070327 Perumathal 00415 SBIN0070718 920 920 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PALAYAMKOTTAI TN-26-001-010-003/892-A
(Ariyakulam) 		2926001000NRG23201020221575989 21/10/2022 Neelavathi 2926001WL070327 Neelavathi 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Neelavathi INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-010-003/943-A
(Ariyakulam) 		2926001000NRG23201020221575990 21/10/2022 Muhashini 2926001WL070327 Muhashini 00415 SBIN0070718 230 230 Processed 29/10/2022 014731413 Muhashini PUNJAB NATIONAL BANK(508568)
8 PALAYAMKOTTAI TN-26-001-010-010/103-A
(Ariyakulam) 		2926001000NRG23201020221575991 21/10/2022 Arunadevi 2926001WL070327 Arunadevi 00415 SBIN0070718 1150 1150 Processed 29/10/2022 014731413 Arunadevi STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-010-010/138-A
(Ariyakulam) 		2926001000NRG23201020221575992 21/10/2022 Petchiammal 2926001WL070327 Petchiammal 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Petchiammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-010-010/140-A
(Ariyakulam) 		2926001000NRG23201020221575993 21/10/2022 Subbammal 2926001WL070327 Subbammal 00415 SBIN0070718 1150 1150 Processed 29/10/2022 014731413 Subbammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-010-010/144-A
(Ariyakulam) 		2926001000NRG23201020221575994 21/10/2022 Balammal 2926001WL070327 Balammal 00415 SBIN0070718 460 460 Processed 29/10/2022 014731413 Balammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-010-010/148-A
(Ariyakulam) 		2926001000NRG23201020221575995 21/10/2022 Esakkiammal 2926001WL070327 Esakkiammal 00415 SBIN0070718 1150 1150 Processed 29/10/2022 014731413 Esakkiammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-010-010/176-A
(Ariyakulam) 		2926001000NRG23201020221575996 21/10/2022 Iyyammal 2926001WL070327 Iyyammal 00415 SBIN0070718 460 460 Processed 29/10/2022 014731413 Iyyammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-010-010/188-A
(Ariyakulam) 		2926001000NRG23201020221575997 21/10/2022 Thangam 2926001WL070327 Thangam 00415 SBIN0070718 690 690 Processed 29/10/2022 014731413 Thangam STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-010-010/203-A
(Ariyakulam) 		2926001000NRG23201020221575998 21/10/2022 Pandarathi 2926001WL070327 Pandarathi 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Pandarathi STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-010-010/213-A
(Ariyakulam) 		2926001000NRG23201020221575999 21/10/2022 Mookammal 2926001WL070327 Mookammal 00415 SBIN0070718 460 460 Processed 29/10/2022 014731413 Mookammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-010-010/221-A
(Ariyakulam) 		2926001000NRG23201020221576000 21/10/2022 Sankaran 2926001WL070327 Sankaran 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Sankaran STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-010-010/223-A
(Ariyakulam) 		2926001000NRG23201020221576001 21/10/2022 Thangammal 2926001WL070327 Thangammal 00415 SBIN0070718 1150 1150 Processed 29/10/2022 014731413 Thangammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-010-010/224-A
(Ariyakulam) 		2926001000NRG23201020221576002 21/10/2022 Regina 2926001WL070327 Regina 00415 SBIN0070718 1150 1150 Processed 29/10/2022 014731413 Regina CANARA BANK(508532)
20 PALAYAMKOTTAI TN-26-001-010-010/227-A
(Ariyakulam) 		2926001000NRG23201020221576003 21/10/2022 Ramuammal 2926001WL070327 Ramuammal 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Ramuammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-010-010/228-A
(Ariyakulam) 		2926001000NRG23201020221576004 21/10/2022 Annalakshmi 2926001WL070327 Annalakshmi 00415 SBIN0070718 1380 1380 Processed 29/10/2022 014731413 Annalakshmi INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-010-010/229-A
(Ariyakulam) 		2926001000NRG23201020221576005 21/10/2022 Selvi 2926001WL070327 Selvi 00415 SBIN0070718 1150 1150 Processed 29/10/2022 014731413 Selvi STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-010-010/237-A
(Ariyakulam) 		2926001000NRG23201020221576006 21/10/2022 Arumugavadivoo 2926001WL070327 Arumugavadivoo 00415 SBIN0070718 1380 1380 Processed 29/10/2022 014731413 Arumugavadivoo STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-010-010/243-A
(Ariyakulam) 		2926001000NRG23201020221576007 21/10/2022 Selvi 2926001WL070327 Selvi 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Selvi CANARA BANK(508532)
25 PALAYAMKOTTAI TN-26-001-010-010/251-A
(Ariyakulam) 		2926001000NRG23201020221576008 21/10/2022 Sudalai 2926001WL070327 Sudalai 00415 SBIN0070718 460 460 Processed 29/10/2022 014731413 Sudalai STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-010-010/261-A
(Ariyakulam) 		2926001000NRG23201020221576009 21/10/2022 Pal 2926001WL070327 Pal 00415 SBIN0070718 1150 1150 Processed 29/10/2022 014731413 Pal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-010-010/278-A
(Ariyakulam) 		2926001000NRG23201020221576010 21/10/2022 Gokila 2926001WL070327 Gokila 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Gokila STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-010-010/280-A
(Ariyakulam) 		2926001000NRG23201020221576011 21/10/2022 Radha 2926001WL070327 Radha 00415 SBIN0070718 1150 1150 Processed 29/10/2022 014731413 Radha STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-010-010/284-A
(Ariyakulam) 		2926001000NRG23201020221576012 21/10/2022 Lakshmi 2926001WL070327 Lakshmi 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-010-010/289-A
(Ariyakulam) 		2926001000NRG23201020221576013 21/10/2022 Lakshmi 2926001WL070327 Lakshmi 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-010-010/290-A
(Ariyakulam) 		2926001000NRG23201020221576014 21/10/2022 Natarajan 2926001WL070327 Natarajan 00415 SBIN0070718 1380 1380 Processed 29/10/2022 014731413 Natarajan STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-010-010/296-A
(Ariyakulam) 		2926001000NRG23201020221576015 21/10/2022 Shunmugathai 2926001WL070327 Shunmugathai 00415 SBIN0070718 1150 1150 Processed 29/10/2022 014731413 Shunmugathai STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-010-010/492-A
(Ariyakulam) 		2926001000NRG23201020221576016 21/10/2022 madatthi ammal 2926001WL070327 madatthi ammal 00415 SBIN0070718 460 460 Processed 29/10/2022 014731413 madatthi ammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-010-010/537-A
(Ariyakulam) 		2926001000NRG23201020221576017 21/10/2022 Velammal 2926001WL070327 Velammal 00415 SBIN0070718 1380 1380 Processed 29/10/2022 014731413 Velammal STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-010-010/564-A
(Ariyakulam) 		2926001000NRG23201020221576018 21/10/2022 Gomathi 2926001WL070327 Gomathi 00415 SBIN0070718 1150 1150 Processed 29/10/2022 014731413 Gomathi INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-010-010/582-A
(Ariyakulam) 		2926001000NRG23201020221576020 21/10/2022 Chellammal 2926001WL070327 Chellammal 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Chellammal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-010-010/584-A
(Ariyakulam) 		2926001000NRG23201020221576021 21/10/2022 Kannaki 2926001WL070327 Kannaki 00415 SBIN0070718 1380 1380 Processed 29/10/2022 014731413 Kannaki INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-010-010/599-A
(Ariyakulam) 		2926001000NRG23201020221576023 21/10/2022 Kalammal 2926001WL070327 Kalammal 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Kalammal STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-010-010/601-A
(Ariyakulam) 		2926001000NRG23201020221576024 21/10/2022 Balammal 2926001WL070327 Balammal 00415 SBIN0070718 1150 1150 Processed 29/10/2022 014731413 Balammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-010-010/610-A
(Ariyakulam) 		2926001000NRG23201020221576025 21/10/2022 Santhanamari 2926001WL070327 Santhanamari 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Santhanamari STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-010-010/66-B
(Ariyakulam) 		2926001000NRG23201020221576026 21/10/2022 Chendammal 2926001WL070327 Chendammal 00415 SBIN0070718 1380 1380 Processed 29/10/2022 014731413 Chendammal STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-010-010/707
(Ariyakulam) 		2926001000NRG23201020221576027 21/10/2022 Lakshmi M. 2926001WL070327 Lakshmi M. 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Lakshmi M. CANARA BANK(508532)
43 PALAYAMKOTTAI TN-26-001-010-010/732-A
(Ariyakulam) 		2926001000NRG23201020221576028 21/10/2022 Komu.A 2926001WL070327 Komu.A 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Komu.A INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-010-010/747-A
(Ariyakulam) 		2926001000NRG23201020221576029 21/10/2022 Sumathi 2926001WL070327 Sumathi 00415 SBIN0070718 1380 1380 Processed 29/10/2022 014731413 Sumathi STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-010-010/788-A
(Ariyakulam) 		2926001000NRG23201020221576030 21/10/2022 Radha.M 2926001WL070327 Radha.M 00415 SBIN0070718 1150 1150 Processed 29/10/2022 014731413 Radha.M STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-010-010/807-A
(Ariyakulam) 		2926001000NRG23201020221576032 21/10/2022 Vel Vizhi.P 2926001WL070327 Vel Vizhi.P 00415 SBIN0070718 920 920 Processed 29/10/2022 014731413 Vel Vizhi.P INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-010-010/872-A
(Ariyakulam) 		2926001000NRG23201020221576033 21/10/2022 Subbulakshmi 2926001WL070327 Subbulakshmi 00415 SBIN0070718 1380 1380 Processed 29/10/2022 014731413 Subbulakshmi STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-010-010/959-A
(Ariyakulam) 		2926001000NRG23201020221576035 21/10/2022 Malaiammal 2926001WL070327 Malaiammal 00415 SBIN0070718 1150 1150 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PALAYAMKOTTAI TN-26-001-010-010/968-A
(Ariyakulam) 		2926001000NRG23201020221576036 21/10/2022 Gomathy 2926001WL070327 Gomathy 00415 SBIN0070718 1686 1686 Processed 29/10/2022 014731413 Gomathy INDIAN OVERSEAS BANK(508541)
SubTotal 48146 48146
Total 50216 50216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1047077 Indian Bank IDIB000K184 K T C NAGAR 690
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1047077 State Bank of India SBIN0006400 PALAYAMKOTTAI 1380
3 PALAYAMKOTTAI TN2926001_211022APB_FTO_1047077 State Bank of India SBIN0070718 SAMATHANAPURAM 48146

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