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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_593441
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-26-001-007-007/416-A
(Keelapattam) 		2926001000NRG23230720220849247 23/07/2022 Petchiammal 2926001WL041752 Petchiammal 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Petchiammal INDIAN BANK(607105)
SubTotal 1000 1000
2 PALAYAMKOTTAI TN-26-001-007-001/700-A
(Keelapattam) 		2926001000NRG23230720220849174 23/07/2022 Muthu Petchi 2926001WL041752 Muthu Petchi 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Muthu Petchi STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-001/702-A
(Keelapattam) 		2926001000NRG23230720220849175 23/07/2022 Aruna 2926001WL041752 Aruna 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Aruna STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-001/704-A
(Keelapattam) 		2926001000NRG23230720220849176 23/07/2022 Vaikundam 2926001WL041752 Vaikundam 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Vaikundam STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-001/759-A
(Keelapattam) 		2926001000NRG23230720220849178 23/07/2022 Petchiammal 2926001WL041752 Petchiammal 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Petchiammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-001/774-A
(Keelapattam) 		2926001000NRG23230720220849179 23/07/2022 Essakiammal A 2926001WL041752 Essakiammal A 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Essakiammal A STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-001/776-A
(Keelapattam) 		2926001000NRG23230720220849180 23/07/2022 Pon Esakki M 2926001WL041752 Pon Esakki M 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Pon Esakki M STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-001/792-A
(Keelapattam) 		2926001000NRG23230720220849183 23/07/2022 Maheshwari 2926001WL041752 Maheshwari 00415 SBIN0001021 1200 1200 Processed 03/08/2022 013645616 Maheshwari INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-007-001/810-A
(Keelapattam) 		2926001000NRG23230720220849184 23/07/2022 Subbu thai 2926001WL041752 Subbu thai 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Subbu thai STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-003/695-A
(Keelapattam) 		2926001000NRG23230720220849201 23/07/2022 Parvathi 2926001WL041752 Parvathi 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 Parvathi INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-007-003/723-A
(Keelapattam) 		2926001000NRG23230720220849202 23/07/2022 Sudalaivadivoo 2926001WL041752 Sudalaivadivoo 00415 SBIN0001021 1686 1686 Processed 02/08/2022 013645616 Sudalaivadivoo UNION BANK OF INDIA(508500)
12 PALAYAMKOTTAI TN-26-001-007-003/732-A
(Keelapattam) 		2926001000NRG23230720220849203 23/07/2022 Meenammal 2926001WL041752 Meenammal 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Meenammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-007-007/27-A
(Keelapattam) 		2926001000NRG23230720220849214 23/07/2022 parvathy 2926001WL041752 parvathy 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 parvathy STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/309-A
(Keelapattam) 		2926001000NRG23230720220849215 23/07/2022 Saraswathy 2926001WL041752 Saraswathy 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 Saraswathy BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-007-007/337-A
(Keelapattam) 		2926001000NRG23230720220849216 23/07/2022 Muthammal 2926001WL041752 Muthammal 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Muthammal CANARA BANK(508532)
16 PALAYAMKOTTAI TN-26-001-007-007/338-A
(Keelapattam) 		2926001000NRG23230720220849217 23/07/2022 Selvi 2926001WL041752 Selvi 00415 SBIN0001021 1200 1200 Processed 03/08/2022 013645616 Selvi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-007-007/339-A
(Keelapattam) 		2926001000NRG23230720220849218 23/07/2022 Papputhangam 2926001WL041752 Papputhangam 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Papputhangam CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-007-007/340-A
(Keelapattam) 		2926001000NRG23230720220849219 23/07/2022 Kasthuri 2926001WL041752 Kasthuri 00415 SBIN0001021 600 600 Processed 02/08/2022 013645616 Kasthuri STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/342-A
(Keelapattam) 		2926001000NRG23230720220849221 23/07/2022 Shunmugathai 2926001WL041752 Shunmugathai 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Shunmugathai STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/343-A
(Keelapattam) 		2926001000NRG23230720220849222 23/07/2022 Arunachalavadivoo 2926001WL041752 Arunachalavadivoo 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 Arunachalavadivoo CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-007-007/344-A
(Keelapattam) 		2926001000NRG23230720220849223 23/07/2022 Gomathiammal 2926001WL041752 Gomathiammal 00415 SBIN0001021 800 800 Processed 02/08/2022 013645616 Gomathiammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/345-A
(Keelapattam) 		2926001000NRG23230720220849224 23/07/2022 Madathiammal 2926001WL041752 Madathiammal 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Madathiammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/350-A
(Keelapattam) 		2926001000NRG23230720220849225 23/07/2022 Somu 2926001WL041752 Somu 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Somu STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/351-A
(Keelapattam) 		2926001000NRG23230720220849226 23/07/2022 Papputhangam 2926001WL041752 Papputhangam 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Papputhangam STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/355-A
(Keelapattam) 		2926001000NRG23230720220849227 23/07/2022 Gomathiammal 2926001WL041752 Gomathiammal 00415 SBIN0001021 800 800 Processed 02/08/2022 013645616 Gomathiammal STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/357-A
(Keelapattam) 		2926001000NRG23230720220849228 23/07/2022 Vellaiammal 2926001WL041752 Vellaiammal 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Vellaiammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/358-A
(Keelapattam) 		2926001000NRG23230720220849229 23/07/2022 Vellathai 2926001WL041752 Vellathai 00415 SBIN0001021 400 400 Processed 03/08/2022 013645616 Vellathai INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-007-007/360-A
(Keelapattam) 		2926001000NRG23230720220849230 23/07/2022 Seveniammal 2926001WL041752 Seveniammal 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Seveniammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/362-A
(Keelapattam) 		2926001000NRG23230720220849232 23/07/2022 Esakkiammal 2926001WL041752 Esakkiammal 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 Esakkiammal CENTRAL BANK OF INDIA(607115)
30 PALAYAMKOTTAI TN-26-001-007-007/365-A
(Keelapattam) 		2926001000NRG23230720220849233 23/07/2022 Ponnuthai 2926001WL041752 Ponnuthai 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 Ponnuthai STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/370-A
(Keelapattam) 		2926001000NRG23230720220849236 23/07/2022 Ponnammal 2926001WL041752 Ponnammal 00415 SBIN0001021 800 800 Processed 03/08/2022 013645616 Ponnammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-007-007/375-A
(Keelapattam) 		2926001000NRG23230720220849237 23/07/2022 Aruna 2926001WL041752 Aruna 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 Aruna STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/377-A
(Keelapattam) 		2926001000NRG23230720220849238 23/07/2022 Pattammal 2926001WL041752 Pattammal 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Pattammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/378-A
(Keelapattam) 		2926001000NRG23230720220849239 23/07/2022 Pitchammal 2926001WL041752 Pitchammal 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Pitchammal STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/379-A
(Keelapattam) 		2926001000NRG23230720220849240 23/07/2022 Vembu 2926001WL041752 Vembu 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Vembu STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/384-A
(Keelapattam) 		2926001000NRG23230720220849241 23/07/2022 Annamalai 2926001WL041752 Annamalai 00415 SBIN0001021 800 800 Processed 02/08/2022 013645616 Annamalai STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/389-A
(Keelapattam) 		2926001000NRG23230720220849243 23/07/2022 Palavesathammal 2926001WL041752 Palavesathammal 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Palavesathammal STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/414-A
(Keelapattam) 		2926001000NRG23230720220849246 23/07/2022 Subbulakshmi 2926001WL041752 Subbulakshmi 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 Subbulakshmi STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/417-A
(Keelapattam) 		2926001000NRG23230720220849248 23/07/2022 Thangammal E. 2926001WL041752 Thangammal E. 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Thangammal E. STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/418-A
(Keelapattam) 		2926001000NRG23230720220849249 23/07/2022 Mariammal 2926001WL041752 Mariammal 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Mariammal INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-007-007/426-A
(Keelapattam) 		2926001000NRG23230720220849251 23/07/2022 Vembu 2926001WL041752 Vembu 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Vembu STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/427-A
(Keelapattam) 		2926001000NRG23230720220849252 23/07/2022 Mookkammal 2926001WL041752 Mookkammal 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Mookkammal PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-007-007/429-A
(Keelapattam) 		2926001000NRG23230720220849253 23/07/2022 Shunmugathai 2926001WL041752 Shunmugathai 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Shunmugathai STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/430-A
(Keelapattam) 		2926001000NRG23230720220849254 23/07/2022 Saraswathi 2926001WL041752 Saraswathi 00415 SBIN0001021 600 600 Processed 02/08/2022 013645616 Saraswathi STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/436-A
(Keelapattam) 		2926001000NRG23230720220849255 23/07/2022 Kuppammal 2926001WL041752 Kuppammal 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 Kuppammal STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/442-A
(Keelapattam) 		2926001000NRG23230720220849256 23/07/2022 Esakkiammal 2926001WL041752 Esakkiammal 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Esakkiammal INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-007-007/454-A
(Keelapattam) 		2926001000NRG23230720220849258 23/07/2022 Malayammal 2926001WL041752 Malayammal 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Malayammal STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-007-007/482-A
(Keelapattam) 		2926001000NRG23230720220849259 23/07/2022 Petchiammal 2926001WL041752 Petchiammal 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 Petchiammal STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/490-A
(Keelapattam) 		2926001000NRG23230720220849261 23/07/2022 Sundaram 2926001WL041752 Sundaram 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Sundaram STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/507-A
(Keelapattam) 		2926001000NRG23230720220849263 23/07/2022 Esakkiammal 2926001WL041752 Esakkiammal 00415 SBIN0001021 800 800 Processed 02/08/2022 013645616 Esakkiammal STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-007-007/516-A
(Keelapattam) 		2926001000NRG23230720220849264 23/07/2022 Rajammal 2926001WL041752 Rajammal 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 Rajammal STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-007-007/522-A
(Keelapattam) 		2926001000NRG23230720220849265 23/07/2022 Ulagammal 2926001WL041752 Ulagammal 00415 SBIN0001021 800 800 Processed 02/08/2022 013645616 Ulagammal IDBI BANK(607095)
53 PALAYAMKOTTAI TN-26-001-007-007/549-A
(Keelapattam) 		2926001000NRG23230720220849267 23/07/2022 Chellammal.U 2926001WL041752 Chellammal.U 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 Chellammal.U STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-007-007/588-A
(Keelapattam) 		2926001000NRG23230720220849269 23/07/2022 Selvi P 2926001WL041752 Selvi P 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 Selvi P STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-007-007/594-A
(Keelapattam) 		2926001000NRG23230720220849270 23/07/2022 Velammal.K 2926001WL041752 Velammal.K 00415 SBIN0001021 1200 1200 Processed 03/08/2022 013645616 Velammal.K INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-007-007/600-A
(Keelapattam) 		2926001000NRG23230720220849271 23/07/2022 Natchiyar C. 2926001WL041752 Natchiyar C. 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 Natchiyar C. STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-007-007/607-A
(Keelapattam) 		2926001000NRG23230720220849273 23/07/2022 Muthammal C. 2926001WL041752 Muthammal C. 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 Muthammal C. STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-007-007/669
(Keelapattam) 		2926001000NRG23230720220849275 23/07/2022 S.Thampuratty 2926001WL041752 S.Thampuratty 00415 SBIN0001021 1000 1000 Processed 02/08/2022 013645616 S.Thampuratty STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-007-007/670
(Keelapattam) 		2926001000NRG23230720220849276 23/07/2022 N.Indra 2926001WL041752 N.Indra 00415 SBIN0001021 1200 1200 Processed 02/08/2022 013645616 N.Indra STATE BANK OF INDIA(508548)
SubTotal 62886 62886
60 PALAYAMKOTTAI TN-26-001-007-001/735-A
(Keelapattam) 		2926001000NRG23230720220849177 23/07/2022 Pitchammal 2926001WL041752 Pitchammal 00415 SBIN0001619 1000 1000 Processed 02/08/2022 013645616 Pitchammal STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-007-001/783-A
(Keelapattam) 		2926001000NRG23230720220849181 23/07/2022 Arumugam 2926001WL041752 Arumugam 00415 SBIN0001619 800 800 Processed 02/08/2022 013645616 Arumugam STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-007-003/770-A
(Keelapattam) 		2926001000NRG23230720220849205 23/07/2022 Essakiammal 2926001WL041752 Essakiammal 00415 SBIN0001619 1000 1000 Processed 02/08/2022 013645616 Essakiammal STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-007-007/443-A
(Keelapattam) 		2926001000NRG23230720220849257 23/07/2022 Thangam 2926001WL041752 Thangam 00415 SBIN0001619 1200 1200 Processed 02/08/2022 013645616 Thangam BANK OF BARODA(606985)
SubTotal 4000 4000
64 PALAYAMKOTTAI TN-26-001-007-001/791-A
(Keelapattam) 		2926001000NRG23230720220849182 23/07/2022 Krishna veni 2926001WL041752 Krishna veni 00415 SBIN0015983 1200 1200 Processed 02/08/2022 013645616 Krishna veni STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-007-001/818-A
(Keelapattam) 		2926001000NRG23230720220849185 23/07/2022 Pitchammal 2926001WL041752 Pitchammal 00415 SBIN0015983 1200 1200 Processed 02/08/2022 013645616 Pitchammal STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-007-003/784-A
(Keelapattam) 		2926001000NRG23230720220849206 23/07/2022 Kalyani 2926001WL041752 Kalyani 00415 SBIN0015983 1200 1200 Processed 02/08/2022 013645616 Kalyani STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-007-003/841-A
(Keelapattam) 		2926001000NRG23230720220849207 23/07/2022 Saraswathi 2926001WL041752 Saraswathi 00415 SBIN0015983 1200 1200 Processed 02/08/2022 013645616 Saraswathi INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-007-003/851-A
(Keelapattam) 		2926001000NRG23230720220849208 23/07/2022 Shanmugam 2926001WL041752 Shanmugam 00415 SBIN0015983 1200 1200 Processed 02/08/2022 013645616 Shanmugam STATE BANK OF INDIA(508548)
69 PALAYAMKOTTAI TN-26-001-007-007/360-A
(Keelapattam) 		2926001000NRG23230720220849231 23/07/2022 Chinna esakki.U 2926001WL041752 Chinna esakki.U 00415 SBIN0015983 1200 1200 Processed 03/08/2022 013645616 Chinna esakki.U INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-007-007/367-A
(Keelapattam) 		2926001000NRG23230720220849235 23/07/2022 Arasappan 2926001WL041752 Arasappan 00415 SBIN0015983 1000 1000 Processed 02/08/2022 013645616 Arasappan STATE BANK OF INDIA(508548)
71 PALAYAMKOTTAI TN-26-001-007-007/367-A
(Keelapattam) 		2926001000NRG23230720220849234 23/07/2022 Arumugathammal 2926001WL041752 Arumugathammal 00415 SBIN0015983 1200 1200 Processed 03/08/2022 013645616 Arumugathammal INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-007-007/388-A
(Keelapattam) 		2926001000NRG23230720220849242 23/07/2022 Subbuthai 2926001WL041752 Subbuthai 00415 SBIN0015983 1686 1686 Processed 03/08/2022 013645616 Subbuthai INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-007-007/490-A
(Keelapattam) 		2926001000NRG23230720220849262 23/07/2022 Murugan 2926001WL041752 Murugan 00415 SBIN0015983 1200 1200 Processed 02/08/2022 013645616 Murugan STATE BANK OF INDIA(508548)
74 PALAYAMKOTTAI TN-26-001-007-007/531-A
(Keelapattam) 		2926001000NRG23230720220849266 23/07/2022 Subbulakshmi.N 2926001WL041752 Subbulakshmi.N 00415 SBIN0015983 1686 1686 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13972 13972
Total 81858 81858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_593441 Indian Bank IDIB000P008 PALAYAMKOTTAI 1000
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_593441 State Bank of India SBIN0001021 NANGUNERI 62886
3 PALAYAMKOTTAI TN2926001_230722APB_FTO_593441 State Bank of India SBIN0001619 PALAYAMKOTTAI 4000
4 PALAYAMKOTTAI TN2926001_230722APB_FTO_593441 State Bank of India SBIN0015983 K.T.C. Nagar 13972

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