Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_281022APB_FTO_1075240
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-26-001-026-003/265-A
(Kansapuram) 		2926001000NRG23281020221625466 28/10/2022 Jothy lakshmi 2926001WL072313 Jothy lakshmi 00415 SBIN0001021 1967 1967 Processed 05/11/2022 015711002 Jothy lakshmi STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-026-026/126-A
(Kansapuram) 		2926001000NRG23281020221625480 28/10/2022 Lakshmi S. 2926001WL072319 Lakshmi S. 00415 SBIN0001021 1967 1967 Processed 05/11/2022 015711002 Lakshmi S. STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-026-026/215-A
(Kansapuram) 		2926001000NRG23281020221625470 28/10/2022 Lakshmi 2926001WL072314 Lakshmi 00415 SBIN0001021 1686 1686 Processed 05/11/2022 015711002 Lakshmi STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-026-026/58-A
(Kansapuram) 		2926001000NRG23281020221625468 28/10/2022 Murugammal D. 2926001WL072313 Murugammal D. 00415 SBIN0001021 1967 1967 Processed 05/11/2022 015711002 Murugammal D. STATE BANK OF INDIA(508548)
SubTotal 7587 7587
5 PALAYAMKOTTAI TN-26-001-026-026/226-A
(Kansapuram) 		2926001000NRG23281020221625463 28/10/2022 Deivakani M. 2926001WL072312 Deivakani M. 00415 SBIN0015983 1967 1967 Processed 05/11/2022 015711002 Deivakani M. CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-026-026/226-A
(Kansapuram) 		2926001000NRG23281020221625464 28/10/2022 Murugan 2926001WL072312 Murugan 00415 SBIN0015983 1967 1967 Processed 05/11/2022 015711002 Murugan STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 11521 11521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_281022APB_FTO_1075240 State Bank of India SBIN0001021 NANGUNERI 7587
2 PALAYAMKOTTAI TN2926001_281022APB_FTO_1075240 State Bank of India SBIN0015983 K.T.C. Nagar 3934

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