Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_822232
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-26-001-026-003/295-A
(Kansapuram) 		2926001000NRG23030920221265231 03/09/2022 mala 2926001WL058547 mala 00177 IOBA0003540 660 660 Processed 14/10/2022 033431914 mala ()
SubTotal 660 660
2 PALAYAMKOTTAI TN-26-001-026-003/285-A
(Kansapuram) 		2926001000NRG23030920221265228 03/09/2022 Suthamery 2926001WL058547 Suthamery 00415 SBIN0001021 660 660 Processed 13/10/2022 033431914 Suthamery ()
3 PALAYAMKOTTAI TN-26-001-026-026/152-A
(Kansapuram) 		2926001000NRG23030920221265271 03/09/2022 Vaira Muthammal 2926001WL058547 Vaira Muthammal 00415 SBIN0001021 660 660 Processed 13/10/2022 033431914 Vaira Muthammal ()
4 PALAYAMKOTTAI TN-26-001-026-026/249-A
(Kansapuram) 		2926001000NRG23030920221265308 03/09/2022 Karu Velam.P 2926001WL058547 Karu Velam.P 00415 SBIN0001021 660 660 Processed 13/10/2022 033431914 Karu Velam.P ()
5 PALAYAMKOTTAI TN-26-001-026-026/257-A
(Kansapuram) 		2926001000NRG23030920221265312 03/09/2022 D.Arokiya mery 2926001WL058547 D.Arokiya mery 00415 SBIN0001021 880 880 Processed 13/10/2022 033431914 D.Arokiya mery ()
SubTotal 2860 2860
6 PALAYAMKOTTAI TN-26-001-026-001/327-A
(Kansapuram) 		2926001000NRG23030920221265221 03/09/2022 Lakshmi 2926001WL058547 Lakshmi 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431914 Lakshmi ()
7 PALAYAMKOTTAI TN-26-001-026-003/258-A
(Kansapuram) 		2926001000NRG23030920221265225 03/09/2022 Lakshmi 2926001WL058547 Lakshmi 00415 SBIN0015983 880 880 Processed 13/10/2022 033431914 Lakshmi ()
8 PALAYAMKOTTAI TN-26-001-026-003/291-A
(Kansapuram) 		2926001000NRG23030920221265229 03/09/2022 Kalpana 2926001WL058547 Kalpana 00415 SBIN0015983 880 880 Processed 13/10/2022 033431914 Kalpana ()
9 PALAYAMKOTTAI TN-26-001-026-003/293-A
(Kansapuram) 		2926001000NRG23030920221265230 03/09/2022 Kali thangam 2926001WL058547 Kali thangam 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431914 Kali thangam ()
10 PALAYAMKOTTAI TN-26-001-026-003/298-A
(Kansapuram) 		2926001000NRG23030920221265232 03/09/2022 Kala 2926001WL058547 Kala 00415 SBIN0015983 440 440 Processed 13/10/2022 033431914 Kala ()
11 PALAYAMKOTTAI TN-26-001-026-003/308-A
(Kansapuram) 		2926001000NRG23030920221265233 03/09/2022 Maharashi 2926001WL058547 Maharashi 00415 SBIN0015983 440 440 Processed 13/10/2022 033431914 Maharashi ()
12 PALAYAMKOTTAI TN-26-001-026-003/309-A
(Kansapuram) 		2926001000NRG23030920221265234 03/09/2022 Rama selvi 2926001WL058547 Rama selvi 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431914 Rama selvi ()
13 PALAYAMKOTTAI TN-26-001-026-003/310-A
(Kansapuram) 		2926001000NRG23030920221265235 03/09/2022 Fathima 2926001WL058547 Fathima 00415 SBIN0015983 660 660 Processed 13/10/2022 033431914 Fathima ()
14 PALAYAMKOTTAI TN-26-001-026-003/311-A
(Kansapuram) 		2926001000NRG23030920221265236 03/09/2022 Velammal 2926001WL058547 Velammal 00415 SBIN0015983 660 660 Processed 13/10/2022 033431914 Velammal ()
15 PALAYAMKOTTAI TN-26-001-026-003/312-A
(Kansapuram) 		2926001000NRG23030920221265237 03/09/2022 Ananthi 2926001WL058547 Ananthi 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431914 Ananthi ()
16 PALAYAMKOTTAI TN-26-001-026-003/324-A
(Kansapuram) 		2926001000NRG23030920221265238 03/09/2022 Sudha 2926001WL058547 Sudha 00415 SBIN0015983 880 880 Processed 13/10/2022 033431914 Sudha ()
17 PALAYAMKOTTAI TN-26-001-026-003/331-A
(Kansapuram) 		2926001000NRG23030920221265239 03/09/2022 mamutha lakshmi 2926001WL058547 mamutha lakshmi 00415 SBIN0015983 660 660 Processed 13/10/2022 033431914 mamutha lakshmi ()
18 PALAYAMKOTTAI TN-26-001-026-026/117-A
(Kansapuram) 		2926001000NRG23030920221265254 03/09/2022 Jeyaseeli A. 2926001WL058547 Jeyaseeli A. 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431914 Jeyaseeli A. ()
19 PALAYAMKOTTAI TN-26-001-026-026/154-A
(Kansapuram) 		2926001000NRG23030920221265272 03/09/2022 Chella durai 2926001WL058547 Chella durai 00415 SBIN0015983 660 660 Processed 13/10/2022 033431914 Chella durai ()
20 PALAYAMKOTTAI TN-26-001-026-026/172-A
(Kansapuram) 		2926001000NRG23030920221265283 03/09/2022 Priyanka 2926001WL058547 Priyanka 00415 SBIN0015983 660 660 Processed 13/10/2022 033431914 Priyanka ()
21 PALAYAMKOTTAI TN-26-001-026-026/205-A
(Kansapuram) 		2926001000NRG23030920221265294 03/09/2022 Pathumuthu 2926001WL058547 Pathumuthu 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431914 Pathumuthu ()
22 PALAYAMKOTTAI TN-26-001-026-026/217-A
(Kansapuram) 		2926001000NRG23030920221265299 03/09/2022 Tamil selvi.N 2926001WL058547 Tamil selvi.N 00415 SBIN0015983 880 880 Processed 13/10/2022 033431914 Tamil selvi.N ()
23 PALAYAMKOTTAI TN-26-001-026-026/30-A
(Kansapuram) 		2926001000NRG23030920221265319 03/09/2022 Albert J. 2926001WL058547 Albert J. 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431914 Albert J. ()
24 PALAYAMKOTTAI TN-26-001-026-026/306-A
(Kansapuram) 		2926001000NRG23030920221265320 03/09/2022 Nagima begam 2926001WL058547 Nagima begam 00415 SBIN0015983 880 880 Processed 13/10/2022 033431914 Nagima begam ()
25 PALAYAMKOTTAI TN-26-001-026-026/326-A
(Kansapuram) 		2926001000NRG23030920221265322 03/09/2022 Vijaya lakshmi 2926001WL058547 Vijaya lakshmi 00415 SBIN0015983 440 440 Processed 13/10/2022 033431914 Vijaya lakshmi ()
26 PALAYAMKOTTAI TN-26-001-026-026/64-A
(Kansapuram) 		2926001000NRG23030920221265332 03/09/2022 Ramaiya 2926001WL058547 Ramaiya 00415 SBIN0015983 1100 1100 Processed 13/10/2022 033431914 Ramaiya ()
27 PALAYAMKOTTAI TN-26-001-026-026/91-A
(Kansapuram) 		2926001000NRG23030920221265344 03/09/2022 Ganesan C 2926001WL058547 Ganesan C 00415 SBIN0015983 660 660 Processed 13/10/2022 033431914 Ganesan C ()
SubTotal 18480 18480
Total 22000 22000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_822232 Indian Overseas Bank IOBA0003540 Shanthi Nagar 660
2 PALAYAMKOTTAI TN2926001_030922FTO_822232 State Bank of India SBIN0001021 NANGUNERI 2860
3 PALAYAMKOTTAI TN2926001_030922FTO_822232 State Bank of India SBIN0015983 K.T.C. Nagar 18480

Download In Excel