Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140323APB_FTO_1646675
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-26-001-007-007/320-A
(Keelapattam) 		2926001000NRG23100320232299216 14/03/2023 Kanagavalli 2926001WL097503 Kanagavalli 00078 CNRB0002952 960 960 Processed 30/03/2023 025719908 Kanagavalli CANARA BANK(508532)
SubTotal 960 960
2 PALAYAMKOTTAI TN-26-001-007-007/129-A
(Keelapattam) 		2926001000NRG23100320232299182 14/03/2023 Muthukrishnan.G 2926001WL097503 Muthukrishnan.G 00177 IOBA0003540 960 960 Processed 30/03/2023 025719908 Muthukrishnan.G STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-007/951-A
(Keelapattam) 		2926001000NRG23100320232299231 14/03/2023 Velammal 2926001WL097503 Velammal 00177 IOBA0003540 1200 1200 Processed 31/03/2023 025719908 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALAYAMKOTTAI TN-26-001-007-007/987-A
(Keelapattam) 		2926001000NRG23100320232299232 14/03/2023 Subbaiah 2926001WL097503 Subbaiah 00177 IOBA0003540 1200 1200 Processed 30/03/2023 025719908 Subbaiah STATE BANK OF INDIA(508548)
SubTotal 3360 3360
5 PALAYAMKOTTAI TN-26-001-007-007/106-A
(Keelapattam) 		2926001000NRG23100320232299181 14/03/2023 Kannammal.S 2926001WL097503 Kannammal.S 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Kannammal.S STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/132-A
(Keelapattam) 		2926001000NRG23100320232299183 14/03/2023 Lakshmiammal 2926001WL097503 Lakshmiammal 00415 SBIN0001021 960 960 Processed 31/03/2023 025719908 Lakshmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-007-007/175-A
(Keelapattam) 		2926001000NRG23100320232299184 14/03/2023 Poomani 2926001WL097503 Poomani 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Poomani STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-007/176-A
(Keelapattam) 		2926001000NRG23100320232299185 14/03/2023 Petchiammal 2926001WL097503 Petchiammal 00415 SBIN0001021 1200 1200 Processed 31/03/2023 025719908 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-007-007/178-A
(Keelapattam) 		2926001000NRG23100320232299186 14/03/2023 Gandhi 2926001WL097503 Gandhi 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Gandhi STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-007/179-A
(Keelapattam) 		2926001000NRG23100320232299187 14/03/2023 Esther packiam 2926001WL097503 Esther packiam 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Esther packiam STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-007-007/201-A
(Keelapattam) 		2926001000NRG23100320232299188 14/03/2023 Poolammal 2926001WL097503 Poolammal 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Poolammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/207-A
(Keelapattam) 		2926001000NRG23100320232299189 14/03/2023 Masothaiammal 2926001WL097503 Masothaiammal 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Masothaiammal CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-007-007/209-A
(Keelapattam) 		2926001000NRG23100320232299190 14/03/2023 Valli 2926001WL097503 Valli 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Valli STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/218-A
(Keelapattam) 		2926001000NRG23100320232299191 14/03/2023 Vellaiammal 2926001WL097503 Vellaiammal 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Vellaiammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/221-A
(Keelapattam) 		2926001000NRG23100320232299192 14/03/2023 Madathiammal 2926001WL097503 Madathiammal 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Madathiammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/231-A
(Keelapattam) 		2926001000NRG23100320232299194 14/03/2023 Rengan 2926001WL097503 Rengan 00415 SBIN0001021 1124 1124 Processed 30/03/2023 025719908 Rengan STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/233-A
(Keelapattam) 		2926001000NRG23100320232299195 14/03/2023 Natchiyar 2926001WL097503 Natchiyar 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Natchiyar STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/234-A
(Keelapattam) 		2926001000NRG23100320232299196 14/03/2023 Pushpam 2926001WL097503 Pushpam 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Pushpam CANARA BANK(508532)
19 PALAYAMKOTTAI TN-26-001-007-007/236-A
(Keelapattam) 		2926001000NRG23100320232299197 14/03/2023 Lakshmi 2926001WL097503 Lakshmi 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/242-A
(Keelapattam) 		2926001000NRG23100320232299198 14/03/2023 Essakiammal 2926001WL097503 Essakiammal 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Essakiammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/245-A
(Keelapattam) 		2926001000NRG23100320232299199 14/03/2023 Kani 2926001WL097503 Kani 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Kani PUNJAB NATIONAL BANK(508568)
22 PALAYAMKOTTAI TN-26-001-007-007/248-A
(Keelapattam) 		2926001000NRG23100320232299200 14/03/2023 Mariammal 2926001WL097503 Mariammal 00415 SBIN0001021 240 240 Processed 30/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/249-A
(Keelapattam) 		2926001000NRG23100320232299201 14/03/2023 Juliet 2926001WL097503 Juliet 00415 SBIN0001021 1200 1200 Processed 31/03/2023 025719908 Juliet INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-007-007/252-A
(Keelapattam) 		2926001000NRG23100320232299202 14/03/2023 Annakili 2926001WL097503 Annakili 00415 SBIN0001021 480 480 Processed 30/03/2023 025719908 Annakili STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/254-A
(Keelapattam) 		2926001000NRG23100320232299204 14/03/2023 Jaya 2926001WL097503 Jaya 00415 SBIN0001021 720 720 Processed 30/03/2023 025719908 Jaya STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/256-A
(Keelapattam) 		2926001000NRG23100320232299205 14/03/2023 Chitra selvi 2926001WL097503 Chitra selvi 00415 SBIN0001021 480 480 Processed 30/03/2023 025719908 Chitra selvi HDFC BANK LTD(607152)
27 PALAYAMKOTTAI TN-26-001-007-007/262-A
(Keelapattam) 		2926001000NRG23100320232299206 14/03/2023 Devika 2926001WL097503 Devika 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Devika STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/266-A
(Keelapattam) 		2926001000NRG23100320232299208 14/03/2023 Vellaiammal 2926001WL097503 Vellaiammal 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Vellaiammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/278-A
(Keelapattam) 		2926001000NRG23100320232299209 14/03/2023 Rajarathinam 2926001WL097503 Rajarathinam 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Rajarathinam STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/282-A
(Keelapattam) 		2926001000NRG23100320232299210 14/03/2023 Uma 2926001WL097503 Uma 00415 SBIN0001021 480 480 Processed 30/03/2023 025719908 Uma PUNJAB NATIONAL BANK(508568)
31 PALAYAMKOTTAI TN-26-001-007-007/286-A
(Keelapattam) 		2926001000NRG23100320232299211 14/03/2023 Petchiammal 2926001WL097503 Petchiammal 00415 SBIN0001021 720 720 Processed 30/03/2023 025719908 Petchiammal STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/291-A
(Keelapattam) 		2926001000NRG23100320232299213 14/03/2023 Petchiammal 2926001WL097503 Petchiammal 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Petchiammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/292-A
(Keelapattam) 		2926001000NRG23100320232299214 14/03/2023 Gejalakshmi 2926001WL097503 Gejalakshmi 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Gejalakshmi STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/319-A
(Keelapattam) 		2926001000NRG23100320232299215 14/03/2023 Pappa 2926001WL097503 Pappa 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Pappa CANARA BANK(508532)
35 PALAYAMKOTTAI TN-26-001-007-007/321-A
(Keelapattam) 		2926001000NRG23100320232299217 14/03/2023 Petchi muthu 2926001WL097503 Petchi muthu 00415 SBIN0001021 1405 1405 Processed 30/03/2023 025719908 Petchi muthu STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/325-A
(Keelapattam) 		2926001000NRG23100320232299218 14/03/2023 Samuthiram 2926001WL097503 Samuthiram 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Samuthiram HDFC BANK LTD(607152)
37 PALAYAMKOTTAI TN-26-001-007-007/409-A
(Keelapattam) 		2926001000NRG23100320232299219 14/03/2023 Mariammal 2926001WL097503 Mariammal 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/511-A
(Keelapattam) 		2926001000NRG23100320232299221 14/03/2023 Sugirtha 2926001WL097503 Sugirtha 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Sugirtha STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/512-A
(Keelapattam) 		2926001000NRG23100320232299222 14/03/2023 Subbuthai 2926001WL097503 Subbuthai 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Subbuthai STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/538-A
(Keelapattam) 		2926001000NRG23100320232299223 14/03/2023 Santhana Mery 2926001WL097503 Santhana Mery 00415 SBIN0001021 1200 1200 Processed 31/03/2023 025719908 Santhana Mery INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-007-007/580-B
(Keelapattam) 		2926001000NRG23100320232299225 14/03/2023 Chelladurai P. 2926001WL097503 Chelladurai P. 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Chelladurai P. STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/634-A
(Keelapattam) 		2926001000NRG23100320232299226 14/03/2023 Poornakala R. 2926001WL097503 Poornakala R. 00415 SBIN0001021 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PALAYAMKOTTAI TN-26-001-007-007/733-A
(Keelapattam) 		2926001000NRG23100320232299227 14/03/2023 Balu 2926001WL097503 Balu 00415 SBIN0001021 960 960 Processed 30/03/2023 025719908 Balu STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/773-A
(Keelapattam) 		2926001000NRG23100320232299229 14/03/2023 Ganapathy 2926001WL097503 Ganapathy 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Ganapathy STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/798-A
(Keelapattam) 		2926001000NRG23100320232299230 14/03/2023 Rajalakshmi 2926001WL097503 Rajalakshmi 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025719908 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 42609 42609
46 PALAYAMKOTTAI TN-26-001-007-007/264-A
(Keelapattam) 		2926001000NRG23100320232299207 14/03/2023 VELAMMAL 2926001WL097503 VELAMMAL 00415 SBIN0004881 960 960 Processed 31/03/2023 025719908 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALAYAMKOTTAI TN-26-001-007-007/289-A
(Keelapattam) 		2926001000NRG23100320232299212 14/03/2023 Sellam 2926001WL097503 Sellam 00415 SBIN0004881 720 720 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1680 1680
48 PALAYAMKOTTAI TN-26-001-007-007/230-A
(Keelapattam) 		2926001000NRG23100320232299193 14/03/2023 Chelladurai 2926001WL097503 Chelladurai 00415 SBIN0015983 1405 1405 Processed 31/03/2023 025719908 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALAYAMKOTTAI TN-26-001-007-007/253-A
(Keelapattam) 		2926001000NRG23100320232299203 14/03/2023 Seethaiammal 2926001WL097503 Seethaiammal 00415 SBIN0015983 480 480 Processed 30/03/2023 025719908 Seethaiammal STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/554-A
(Keelapattam) 		2926001000NRG23100320232299224 14/03/2023 Murugan 2926001WL097503 Murugan 00415 SBIN0015983 1405 1405 Processed 30/03/2023 025719908 Murugan STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-007-007/77-A
(Keelapattam) 		2926001000NRG23100320232299228 14/03/2023 Arumugam 2926001WL097503 Arumugam 00415 SBIN0015983 960 960 Processed 30/03/2023 025719908 Arumugam STATE BANK OF INDIA(508548)
SubTotal 4250 4250
52 PALAYAMKOTTAI TN-26-001-007-007/41-A
(Keelapattam) 		2926001000NRG23100320232299220 14/03/2023 Vallikannu thevar 2926001WL097503 Vallikannu thevar 00415 SBIN0070718 720 720 Processed 30/03/2023 025719908 Vallikannu thevar STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 53579 53579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646675 Canara Bank CNRB0002952 VANNAR PETTAI 960
2 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646675 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3360
3 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646675 State Bank of India SBIN0001021 NANGUNERI 42609
4 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646675 State Bank of India SBIN0004881 TIRUNELVELI ABD 1680
5 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646675 State Bank of India SBIN0015983 K.T.C. Nagar 4250
6 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646675 State Bank of India SBIN0070718 SAMATHANAPURAM 720

Download In Excel