Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:26:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_281022FTO_1075237
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-26-001-026-003/292-A
(Kansapuram) 		2926001000NRG23281020221625467 28/10/2022 Petchiammal 2926001WL072313 Petchiammal 00415 SBIN0001021 1967 1967 Processed 05/11/2022 015711029 Petchiammal ()
SubTotal 1967 1967
2 PALAYAMKOTTAI TN-26-001-026-001/322-A
(Kansapuram) 		2926001000NRG23281020221625478 28/10/2022 Mariya kavitha 2926001WL072319 Mariya kavitha 00415 SBIN0015983 1967 1967 Processed 05/11/2022 015711029 Mariya kavitha ()
3 PALAYAMKOTTAI TN-26-001-026-002/321-A
(Kansapuram) 		2926001000NRG23281020221625479 28/10/2022 Mariya Thangam 2926001WL072319 Mariya Thangam 00415 SBIN0015983 1967 1967 Processed 05/11/2022 015711029 Mariya Thangam ()
4 PALAYAMKOTTAI TN-26-001-026-003/330-A
(Kansapuram) 		2926001000NRG23281020221625469 28/10/2022 Jeyanthi 2926001WL072314 Jeyanthi 00415 SBIN0015983 1967 1967 Processed 05/11/2022 015711029 Jeyanthi ()
5 PALAYAMKOTTAI TN-26-001-026-003/337-A
(Kansapuram) 		2926001000NRG23281020221625461 28/10/2022 Uma 2926001WL072312 Uma 00415 SBIN0015983 1967 1967 Processed 05/11/2022 015711029 Uma ()
6 PALAYAMKOTTAI TN-26-001-026-026/165-A
(Kansapuram) 		2926001000NRG23281020221625462 28/10/2022 Chellammal T. 2926001WL072312 Chellammal T. 00415 SBIN0015983 1967 1967 Processed 05/11/2022 015711029 Chellammal T. ()
7 PALAYAMKOTTAI TN-26-001-026-026/238-A
(Kansapuram) 		2926001000NRG23281020221625465 28/10/2022 Anitha C. 2926001WL072312 Anitha C. 00415 SBIN0015983 1967 1967 Processed 05/11/2022 015711029 Anitha C. ()
SubTotal 11802 11802
Total 13769 13769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_281022FTO_1075237 State Bank of India SBIN0001021 NANGUNERI 1967
2 PALAYAMKOTTAI TN2926001_281022FTO_1075237 State Bank of India SBIN0015983 K.T.C. Nagar 11802

Download In Excel