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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_041122APB_FTO_1104047
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-26-001-026-026/126-A
(Kansapuram) 		2926001000NRG23041120221662473 04/11/2022 Lakshmi S. 2926001WL073846 Lakshmi S. 00415 SBIN0001021 1124 1124 Processed 15/11/2022 032596268 Lakshmi S. STATE BANK OF INDIA(508548)
SubTotal 1124 1124
2 PALAYAMKOTTAI TN-26-001-026-026/226-A
(Kansapuram) 		2926001000NRG23041120221662218 04/11/2022 Deivakani M. 2926001WL073837 Deivakani M. 00415 SBIN0015983 1967 1967 Processed 15/11/2022 032596268 Deivakani M. CANARA BANK(508532)
3 PALAYAMKOTTAI TN-26-001-026-026/226-A
(Kansapuram) 		2926001000NRG23041120221662219 04/11/2022 Murugan 2926001WL073837 Murugan 00415 SBIN0015983 1967 1967 Processed 15/11/2022 032596268 Murugan STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_041122APB_FTO_1104047 State Bank of India SBIN0001021 NANGUNERI 1124
2 PALAYAMKOTTAI TN2926001_041122APB_FTO_1104047 State Bank of India SBIN0015983 K.T.C. Nagar 3934

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