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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140323APB_FTO_1646706
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-26-001-012-016/900-A
(Keelanatham) 		2926001000NRG23130320232324112 14/03/2023 Vijayalakshmi 2926001WL098023 Vijayalakshmi 00078 CNRB0001114 1175 1175 Processed 30/03/2023 025719908 Vijayalakshmi CANARA BANK(508532)
SubTotal 1175 1175
2 PALAYAMKOTTAI TN-26-001-012-012/134-A
(Keelanatham) 		2926001000NRG23130320232324083 14/03/2023 Mariammal 2926001WL098023 Mariammal 00177 IOBA0003540 705 705 Processed 30/03/2023 025719908 Mariammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-012-014/896-A
(Keelanatham) 		2926001000NRG23130320232324108 14/03/2023 Essakiammal 2926001WL098023 Essakiammal 00177 IOBA0003540 940 940 Processed 30/03/2023 025719908 Essakiammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-012-015/901-A
(Keelanatham) 		2926001000NRG23130320232324110 14/03/2023 Kalai selvi 2926001WL098023 Kalai selvi 00177 IOBA0003540 940 940 Processed 30/03/2023 025719908 Kalai selvi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-012-015/903-A
(Keelanatham) 		2926001000NRG23130320232324111 14/03/2023 Ramalakshmi 2926001WL098023 Ramalakshmi 00177 IOBA0003540 1175 1175 Processed 30/03/2023 025719908 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 3760 3760
6 PALAYAMKOTTAI TN-26-001-012-012/412-A
(Keelanatham) 		2926001000NRG23130320232324094 14/03/2023 Rosemary 2926001WL098023 Rosemary 00415 SBIN0004881 470 470 Processed 30/03/2023 025719908 Rosemary STATE BANK OF INDIA(508548)
SubTotal 470 470
7 PALAYAMKOTTAI TN-26-001-012-012/105-A
(Keelanatham) 		2926001000NRG23130320232324070 14/03/2023 Mariammal 2926001WL098023 Mariammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-012/110-A
(Keelanatham) 		2926001000NRG23130320232324071 14/03/2023 Malliga 2926001WL098023 Malliga 00415 SBIN0070718 235 235 Processed 30/03/2023 025719908 Malliga STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-012-012/112-A
(Keelanatham) 		2926001000NRG23130320232324072 14/03/2023 Kannammal 2926001WL098023 Kannammal 00415 SBIN0070718 940 940 Processed 30/03/2023 025719908 Kannammal STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-012-012/116-A
(Keelanatham) 		2926001000NRG23130320232324073 14/03/2023 Valliammal M. 2926001WL098023 Valliammal M. 00415 SBIN0070718 1175 1175 Processed 30/03/2023 025719908 Valliammal M. STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/119-A
(Keelanatham) 		2926001000NRG23130320232324074 14/03/2023 Vasanth 2926001WL098023 Vasanth 00415 SBIN0070718 1175 1175 Processed 30/03/2023 025719908 Vasanth STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-012/122-A
(Keelanatham) 		2926001000NRG23130320232324075 14/03/2023 Shunmugavadivoo 2926001WL098023 Shunmugavadivoo 00415 SBIN0070718 470 470 Processed 30/03/2023 025719908 Shunmugavadivoo STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-012/123-A
(Keelanatham) 		2926001000NRG23130320232324076 14/03/2023 Kasiammal 2926001WL098023 Kasiammal 00415 SBIN0070718 1405 1405 Processed 30/03/2023 025719908 Kasiammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/124-A
(Keelanatham) 		2926001000NRG23130320232324077 14/03/2023 Petchiammal 2926001WL098023 Petchiammal 00415 SBIN0070718 940 940 Processed 30/03/2023 025719908 Petchiammal HDFC BANK LTD(607152)
15 PALAYAMKOTTAI TN-26-001-012-012/125-B
(Keelanatham) 		2926001000NRG23130320232324078 14/03/2023 Rajammal 2926001WL098023 Rajammal 00415 SBIN0070718 1175 1175 Processed 30/03/2023 025719908 Rajammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-012-012/127-A
(Keelanatham) 		2926001000NRG23130320232324079 14/03/2023 Muthukutty 2926001WL098023 Muthukutty 00415 SBIN0070718 1175 1175 Processed 30/03/2023 025719908 Muthukutty STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/128-A
(Keelanatham) 		2926001000NRG23130320232324080 14/03/2023 Parvathy 2926001WL098023 Parvathy 00415 SBIN0070718 940 940 Processed 30/03/2023 025719908 Parvathy PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-012-012/131-A
(Keelanatham) 		2926001000NRG23130320232324081 14/03/2023 Vellathai 2926001WL098023 Vellathai 00415 SBIN0070718 235 235 Processed 30/03/2023 025719908 Vellathai STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/133-A
(Keelanatham) 		2926001000NRG23130320232324082 14/03/2023 Sudali 2926001WL098023 Sudali 00415 SBIN0070718 705 705 Processed 30/03/2023 025719908 Sudali INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-012-012/135-A
(Keelanatham) 		2926001000NRG23130320232324084 14/03/2023 Komba madathi 2926001WL098023 Komba madathi 00415 SBIN0070718 705 705 Processed 30/03/2023 025719908 Komba madathi STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/136-A
(Keelanatham) 		2926001000NRG23130320232324085 14/03/2023 Gomathi 2926001WL098023 Gomathi 00415 SBIN0070718 1175 1175 Processed 30/03/2023 025719908 Gomathi STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/138-A
(Keelanatham) 		2926001000NRG23130320232324086 14/03/2023 Selvamani 2926001WL098023 Selvamani 00415 SBIN0070718 705 705 Processed 30/03/2023 025719908 Selvamani STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/142-A
(Keelanatham) 		2926001000NRG23130320232324087 14/03/2023 Muthulakshmi 2926001WL098023 Muthulakshmi 00415 SBIN0070718 1175 1175 Processed 30/03/2023 025719908 Muthulakshmi STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/144-A
(Keelanatham) 		2926001000NRG23130320232324088 14/03/2023 Chidambarathammal 2926001WL098023 Chidambarathammal 00415 SBIN0070718 470 470 Processed 30/03/2023 025719908 Chidambarathammal PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-012-012/145-A
(Keelanatham) 		2926001000NRG23130320232324089 14/03/2023 Thangamari 2926001WL098023 Thangamari 00415 SBIN0070718 705 705 Processed 30/03/2023 025719908 Thangamari INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-012-012/149-A
(Keelanatham) 		2926001000NRG23130320232324090 14/03/2023 Saraswathy 2926001WL098023 Saraswathy 00415 SBIN0070718 235 235 Processed 30/03/2023 025719908 Saraswathy STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/150-A
(Keelanatham) 		2926001000NRG23130320232324091 14/03/2023 Muthulakshmi 2926001WL098023 Muthulakshmi 00415 SBIN0070718 235 235 Processed 30/03/2023 025719908 Muthulakshmi STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/27-A
(Keelanatham) 		2926001000NRG23130320232324092 14/03/2023 Mariammal 2926001WL098023 Mariammal 00415 SBIN0070718 470 470 Processed 30/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/355-A
(Keelanatham) 		2926001000NRG23130320232324093 14/03/2023 Mala 2926001WL098023 Mala 00415 SBIN0070718 705 705 Processed 30/03/2023 025719908 Mala INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-012-012/450-A
(Keelanatham) 		2926001000NRG23130320232324095 14/03/2023 Mariammal 2926001WL098023 Mariammal 00415 SBIN0070718 1175 1175 Processed 30/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/455-A
(Keelanatham) 		2926001000NRG23130320232324096 14/03/2023 Manickam 2926001WL098023 Manickam 00415 SBIN0070718 470 470 Processed 30/03/2023 025719908 Manickam STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-012-012/457-A
(Keelanatham) 		2926001000NRG23130320232324097 14/03/2023 Kannammal 2926001WL098023 Kannammal 00415 SBIN0070718 940 940 Processed 30/03/2023 025719908 Kannammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/525-A
(Keelanatham) 		2926001000NRG23130320232324098 14/03/2023 Shanthi 2926001WL098023 Shanthi 00415 SBIN0070718 470 470 Processed 30/03/2023 025719908 Shanthi PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-012-012/566-A
(Keelanatham) 		2926001000NRG23130320232324099 14/03/2023 Pattammal.P 2926001WL098023 Pattammal.P 00415 SBIN0070718 235 235 Processed 30/03/2023 025719908 Pattammal.P STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/597-a
(Keelanatham) 		2926001000NRG23130320232324100 14/03/2023 Valliammal 2926001WL098023 Valliammal 00415 SBIN0070718 1175 1175 Processed 30/03/2023 025719908 Valliammal BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-012-012/605-A
(Keelanatham) 		2926001000NRG23130320232324101 14/03/2023 Chandra.E 2926001WL098023 Chandra.E 00415 SBIN0070718 1175 1175 Processed 30/03/2023 025719908 Chandra.E STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/650-A
(Keelanatham) 		2926001000NRG23130320232324102 14/03/2023 Arumugam 2926001WL098023 Arumugam 00415 SBIN0070718 470 470 Processed 30/03/2023 025719908 Arumugam STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/706-A
(Keelanatham) 		2926001000NRG23130320232324103 14/03/2023 Malliga 2926001WL098023 Malliga 00415 SBIN0070718 705 705 Processed 30/03/2023 025719908 Malliga PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-012-012/871-A
(Keelanatham) 		2926001000NRG23130320232324104 14/03/2023 Muthumari 2926001WL098023 Muthumari 00415 SBIN0070718 1175 1175 Processed 30/03/2023 025719908 Muthumari STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-014/696-A
(Keelanatham) 		2926001000NRG23130320232324105 14/03/2023 Valli 2926001WL098023 Valli 00415 SBIN0070718 1175 1175 Processed 30/03/2023 025719908 Valli CANARA BANK(508532)
41 PALAYAMKOTTAI TN-26-001-012-014/754-A
(Keelanatham) 		2926001000NRG23130320232324106 14/03/2023 Mariammal 2926001WL098023 Mariammal 00415 SBIN0070718 470 470 Processed 31/03/2023 025719908 Mariammal INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-012-014/770-A
(Keelanatham) 		2926001000NRG23130320232324107 14/03/2023 Esakkiammal 2926001WL098023 Esakkiammal 00415 SBIN0070718 705 705 Processed 30/03/2023 025719908 Esakkiammal STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-012-015/780-A
(Keelanatham) 		2926001000NRG23130320232324109 14/03/2023 Lakshmi 2926001WL098023 Lakshmi 00415 SBIN0070718 705 705 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 28900 28900
Total 34305 34305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646706 Canara Bank CNRB0001114 PALAYAMKOTTAI 1175
2 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646706 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3760
3 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646706 State Bank of India SBIN0004881 TIRUNELVELI ABD 470
4 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646706 State Bank of India SBIN0070718 SAMATHANAPURAM 28900

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