Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130123APB_FTO_1442620
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) 		2926001000NRG23130120231999883 13/01/2023 Valliammal 2926001WL088658 Valliammal 00177 IOBA0000067 1000 1000 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
2 PALAYAMKOTTAI TN-26-001-012-015/860-A
(Keelanatham) 		2926001000NRG23130120231999893 13/01/2023 Samuthira kani 2926001WL088658 Samuthira kani 00177 IOBA0000136 400 400 Processed 03/02/2023 037293709 Samuthira kani INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
3 PALAYAMKOTTAI TN-26-001-012-012/353-A
(Keelanatham) 		2926001000NRG23130120231999843 13/01/2023 Pappa 2926001WL088658 Pappa 00177 IOBA0003540 1000 1000 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PALAYAMKOTTAI TN-26-001-012-012/401-A
(Keelanatham) 		2926001000NRG23130120231999852 13/01/2023 Kalai selvi 2926001WL088658 Kalai selvi 00177 IOBA0003540 800 800 Processed 02/02/2023 037293709 Kalai selvi STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-012-012/408-A
(Keelanatham) 		2926001000NRG23130120231999854 13/01/2023 Essakiammal 2926001WL088658 Essakiammal 00177 IOBA0003540 1405 1405 Processed 02/02/2023 037293709 Essakiammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-012/53-A
(Keelanatham) 		2926001000NRG23130120231999866 13/01/2023 Petchiammal 2926001WL088658 Petchiammal 00177 IOBA0003540 400 400 Processed 02/02/2023 037293709 Petchiammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG23130120231999867 13/01/2023 Arumugam 2926001WL088658 Arumugam 00177 IOBA0003540 1000 1000 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PALAYAMKOTTAI TN-26-001-012-015/903-A
(Keelanatham) 		2926001000NRG23130120231999894 13/01/2023 Ramalakshmi 2926001WL088658 Ramalakshmi 00177 IOBA0003540 1200 1200 Processed 02/02/2023 037293709 Ramalakshmi STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-012-015/909-A
(Keelanatham) 		2926001000NRG23130120231999895 13/01/2023 Priya 2926001WL088658 Priya 00177 IOBA0003540 800 800 Processed 03/02/2023 037293709 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 6605 6605
10 PALAYAMKOTTAI TN-26-001-012-012/86-A
(Keelanatham) 		2926001000NRG23130120231999885 13/01/2023 Saroja 2926001WL088658 Saroja 00415 SBIN0004881 400 400 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 400 400
11 PALAYAMKOTTAI TN-26-001-012-012/352-A
(Keelanatham) 		2926001000NRG23130120231999842 13/01/2023 Lakshmi 2926001WL088658 Lakshmi 00415 SBIN0015983 800 800 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-015/386-D
(Keelanatham) 		2926001000NRG23130120231999891 13/01/2023 Usha 2926001WL088658 Usha 00415 SBIN0015983 400 400 Processed 02/02/2023 037293709 Usha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 PALAYAMKOTTAI TN-26-001-012-012/29-A
(Keelanatham) 		2926001000NRG23130120231999837 13/01/2023 Selvam 2926001WL088658 Selvam 00415 SBIN0070718 1200 1200 Processed 02/02/2023 037293709 Selvam STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/337-A
(Keelanatham) 		2926001000NRG23130120231999838 13/01/2023 Radheeka 2926001WL088658 Radheeka 00415 SBIN0070718 1200 1200 Processed 03/02/2023 037293709 Radheeka PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-012-012/339-A
(Keelanatham) 		2926001000NRG23130120231999839 13/01/2023 Sornam 2926001WL088658 Sornam 00415 SBIN0070718 800 800 Processed 02/02/2023 037293709 Sornam STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/35-A
(Keelanatham) 		2926001000NRG23130120231999840 13/01/2023 Mookammal 2926001WL088658 Mookammal 00415 SBIN0070718 400 400 Processed 03/02/2023 037293709 Mookammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-012-012/351-A
(Keelanatham) 		2926001000NRG23130120231999841 13/01/2023 Puthiyavan 2926001WL088658 Puthiyavan 00415 SBIN0070718 1000 1000 Processed 02/02/2023 037293709 Puthiyavan STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/357-A
(Keelanatham) 		2926001000NRG23130120231999844 13/01/2023 Chellammal 2926001WL088658 Chellammal 00415 SBIN0070718 1200 1200 Processed 02/02/2023 037293709 Chellammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG23130120231999845 13/01/2023 Ganapathyammal 2926001WL088658 Ganapathyammal 00415 SBIN0070718 400 400 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PALAYAMKOTTAI TN-26-001-012-012/360-A
(Keelanatham) 		2926001000NRG23130120231999846 13/01/2023 Indira 2926001WL088658 Indira 00415 SBIN0070718 800 800 Processed 02/02/2023 037293709 Indira STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/361-A
(Keelanatham) 		2926001000NRG23130120231999847 13/01/2023 Rajammal 2926001WL088658 Rajammal 00415 SBIN0070718 600 600 Processed 02/02/2023 037293709 Rajammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/367-A
(Keelanatham) 		2926001000NRG23130120231999848 13/01/2023 Puthiyaval 2926001WL088658 Puthiyaval 00415 SBIN0070718 400 400 Processed 02/02/2023 037293709 Puthiyaval STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/374-A
(Keelanatham) 		2926001000NRG23130120231999849 13/01/2023 Mookammal 2926001WL088658 Mookammal 00415 SBIN0070718 600 600 Processed 02/02/2023 037293709 Mookammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/395-A
(Keelanatham) 		2926001000NRG23130120231999850 13/01/2023 Petchiammal 2926001WL088658 Petchiammal 00415 SBIN0070718 1200 1200 Processed 02/02/2023 037293709 Petchiammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/399-A
(Keelanatham) 		2926001000NRG23130120231999851 13/01/2023 Petchiammal 2926001WL088658 Petchiammal 00415 SBIN0070718 1000 1000 Processed 02/02/2023 037293709 Petchiammal STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-012-012/405-A
(Keelanatham) 		2926001000NRG23130120231999853 13/01/2023 Malar Vizhi 2926001WL088658 Malar Vizhi 00415 SBIN0070718 1200 1200 Processed 03/02/2023 037293709 Malar Vizhi PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-012-012/409-A
(Keelanatham) 		2926001000NRG23130120231999855 13/01/2023 Sudalaimadan 2926001WL088658 Sudalaimadan 00415 SBIN0070718 1200 1200 Processed 02/02/2023 037293709 Sudalaimadan STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/420-A
(Keelanatham) 		2926001000NRG23130120231999856 13/01/2023 Mariammal 2926001WL088658 Mariammal 00415 SBIN0070718 1200 1200 Processed 02/02/2023 037293709 Mariammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/422-A
(Keelanatham) 		2926001000NRG23130120231999857 13/01/2023 Annalakshmi 2926001WL088658 Annalakshmi 00415 SBIN0070718 400 400 Processed 03/02/2023 037293709 Annalakshmi PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-012-012/424-A
(Keelanatham) 		2926001000NRG23130120231999858 13/01/2023 Velammal 2926001WL088658 Velammal 00415 SBIN0070718 200 200 Processed 02/02/2023 037293709 Velammal STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/427-A
(Keelanatham) 		2926001000NRG23130120231999859 13/01/2023 Kannammal 2926001WL088658 Kannammal 00415 SBIN0070718 600 600 Processed 02/02/2023 037293709 Kannammal STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-012-012/434-A
(Keelanatham) 		2926001000NRG23130120231999860 13/01/2023 Sankarammal N. 2926001WL088658 Sankarammal N. 00415 SBIN0070718 1000 1000 Processed 02/02/2023 037293709 Sankarammal N. STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/437-A
(Keelanatham) 		2926001000NRG23130120231999861 13/01/2023 Mariammal 2926001WL088658 Mariammal 00415 SBIN0070718 1000 1000 Processed 02/02/2023 037293709 Mariammal UNION BANK OF INDIA(508500)
34 PALAYAMKOTTAI TN-26-001-012-012/438-A
(Keelanatham) 		2926001000NRG23130120231999862 13/01/2023 Lakshmi 2926001WL088658 Lakshmi 00415 SBIN0070718 1000 1000 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/44-A
(Keelanatham) 		2926001000NRG23130120231999863 13/01/2023 Arumugam 2926001WL088658 Arumugam 00415 SBIN0070718 1000 1000 Processed 02/02/2023 037293709 Arumugam STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-012-012/443-A
(Keelanatham) 		2926001000NRG23130120231999864 13/01/2023 Ramalakshmi 2926001WL088658 Ramalakshmi 00415 SBIN0070718 400 400 Processed 02/02/2023 037293709 Ramalakshmi STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/49-A
(Keelanatham) 		2926001000NRG23130120231999865 13/01/2023 Pushpam 2926001WL088658 Pushpam 00415 SBIN0070718 600 600 Processed 02/02/2023 037293709 Pushpam STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/57-A
(Keelanatham) 		2926001000NRG23130120231999868 13/01/2023 Thangamari 2926001WL088658 Thangamari 00415 SBIN0070718 1000 1000 Processed 02/02/2023 037293709 Thangamari STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/570-A
(Keelanatham) 		2926001000NRG23130120231999869 13/01/2023 Sobha K. 2926001WL088658 Sobha K. 00415 SBIN0070718 1200 1200 Processed 02/02/2023 037293709 Sobha K. STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/59-A
(Keelanatham) 		2926001000NRG23130120231999871 13/01/2023 Muthammal 2926001WL088658 Muthammal 00415 SBIN0070718 1000 1000 Processed 02/02/2023 037293709 Muthammal STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-012-012/64-A
(Keelanatham) 		2926001000NRG23130120231999872 13/01/2023 Latha 2926001WL088658 Latha 00415 SBIN0070718 1200 1200 Processed 02/02/2023 037293709 Latha CANARA BANK(508532)
42 PALAYAMKOTTAI TN-26-001-012-012/644-A
(Keelanatham) 		2926001000NRG23130120231999873 13/01/2023 R. Sathya Jothi 2926001WL088658 R. Sathya Jothi 00415 SBIN0070718 1200 1200 Processed 03/02/2023 037293709 R. Sathya Jothi PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-012-012/69-A
(Keelanatham) 		2926001000NRG23130120231999874 13/01/2023 Saraswathy 2926001WL088658 Saraswathy 00415 SBIN0070718 1000 1000 Processed 02/02/2023 037293709 Saraswathy STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/72-A
(Keelanatham) 		2926001000NRG23130120231999875 13/01/2023 Subbammal 2926001WL088658 Subbammal 00415 SBIN0070718 800 800 Processed 02/02/2023 037293709 Subbammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/73-A
(Keelanatham) 		2926001000NRG23130120231999876 13/01/2023 Kannammal 2926001WL088658 Kannammal 00415 SBIN0070718 800 800 Processed 02/02/2023 037293709 Kannammal STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-012-012/75-A
(Keelanatham) 		2926001000NRG23130120231999877 13/01/2023 Shanthi 2926001WL088658 Shanthi 00415 SBIN0070718 800 800 Processed 02/02/2023 037293709 Shanthi STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/76-A
(Keelanatham) 		2926001000NRG23130120231999878 13/01/2023 Sagunthala 2926001WL088658 Sagunthala 00415 SBIN0070718 400 400 Processed 03/02/2023 037293709 Sagunthala PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-012-012/77-A
(Keelanatham) 		2926001000NRG23130120231999879 13/01/2023 Chandrakani 2926001WL088658 Chandrakani 00415 SBIN0070718 200 200 Processed 02/02/2023 037293709 Chandrakani STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-012-012/78-A
(Keelanatham) 		2926001000NRG23130120231999880 13/01/2023 Muthulakshmi 2926001WL088658 Muthulakshmi 00415 SBIN0070718 200 200 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-012-012/806-A
(Keelanatham) 		2926001000NRG23130120231999881 13/01/2023 Maruthammal 2926001WL088658 Maruthammal 00415 SBIN0070718 1000 1000 Processed 02/02/2023 037293709 Maruthammal STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/82-A
(Keelanatham) 		2926001000NRG23130120231999884 13/01/2023 Thagammal 2926001WL088658 Thagammal 00415 SBIN0070718 1000 1000 Processed 02/02/2023 037293709 Thagammal STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-012-012/87-A
(Keelanatham) 		2926001000NRG23130120231999886 13/01/2023 Malliga 2926001WL088658 Malliga 00415 SBIN0070718 1200 1200 Processed 03/02/2023 037293709 Malliga INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-012-012/88-A
(Keelanatham) 		2926001000NRG23130120231999887 13/01/2023 Valliammal 2926001WL088658 Valliammal 00415 SBIN0070718 600 600 Processed 02/02/2023 037293709 Valliammal STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG23130120231999888 13/01/2023 Sundari 2926001WL088658 Sundari 00415 SBIN0070718 1200 1200 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PALAYAMKOTTAI TN-26-001-012-012/95-A
(Keelanatham) 		2926001000NRG23130120231999889 13/01/2023 Mookammal 2926001WL088658 Mookammal 00415 SBIN0070718 800 800 Processed 02/02/2023 037293709 Mookammal STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-012-012/99-A
(Keelanatham) 		2926001000NRG23130120231999890 13/01/2023 Muthulakshmi 2926001WL088658 Muthulakshmi 00415 SBIN0070718 400 400 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-012-015/690-A
(Keelanatham) 		2926001000NRG23130120231999892 13/01/2023 Vijaya 2926001WL088658 Vijaya 00415 SBIN0070718 600 600 Processed 02/02/2023 037293709 Vijaya STATE BANK OF INDIA(508548)
SubTotal 37200 37200
Total 46805 46805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442620 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1000
2 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442620 Indian Overseas Bank IOBA0000136 SHANTINAGAR 400
3 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442620 Indian Overseas Bank IOBA0003540 Shanthi Nagar 6605
4 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442620 State Bank of India SBIN0004881 TIRUNELVELI ABD 400
5 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442620 State Bank of India SBIN0015983 K.T.C. Nagar 1200
6 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442620 State Bank of India SBIN0070718 SAMATHANAPURAM 37200

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