Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030323APB_FTO_1612642
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-26-001-007-003/905-A
(Keelapattam) 		2926001000NRG23020320232233113 03/03/2023 Veilachi 2926001WL095781 Veilachi 00177 IOBA0003540 470 470 Processed 30/03/2023 025730741 Veilachi INDIAN OVERSEAS BANK(508541)
SubTotal 470 470
2 PALAYAMKOTTAI TN-26-001-007-002/823-A
(Keelapattam) 		2926001000NRG23020320232233111 03/03/2023 Muthammal 2926001WL095781 Muthammal 00415 SBIN0001021 235 235 Processed 30/03/2023 025730741 Muthammal STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-007/51-A
(Keelapattam) 		2926001000NRG23020320232233262 03/03/2023 Jayalakshmi 2926001WL095785 Jayalakshmi 00415 SBIN0001021 705 705 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PALAYAMKOTTAI TN-26-001-007-007/580-B
(Keelapattam) 		2926001000NRG23020320232233263 03/03/2023 Chelladurai P. 2926001WL095785 Chelladurai P. 00415 SBIN0001021 940 940 Processed 30/03/2023 025730741 Chelladurai P. STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/661
(Keelapattam) 		2926001000NRG23020320232233114 03/03/2023 P.Rama Lakshmi 2926001WL095781 P.Rama Lakshmi 00415 SBIN0001021 470 470 Processed 30/03/2023 025730741 P.Rama Lakshmi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/733-A
(Keelapattam) 		2926001000NRG23020320232233214 03/03/2023 Balu 2926001WL095782 Balu 00415 SBIN0001021 940 940 Processed 30/03/2023 025730741 Balu STATE BANK OF INDIA(508548)
SubTotal 3290 3290
7 PALAYAMKOTTAI TN-26-001-007-002/724-A
(Keelapattam) 		2926001000NRG23020320232233110 03/03/2023 Selvakani 2926001WL095781 Selvakani 00415 SBIN0001619 705 705 Processed 31/03/2023 025730741 Selvakani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 705 705
8 PALAYAMKOTTAI TN-26-001-007-002/963-A
(Keelapattam) 		2926001000NRG23020320232233112 03/03/2023 Kanni selvi 2926001WL095781 Kanni selvi 00415 SBIN0004881 705 705 Processed 30/03/2023 025730741 Kanni selvi STATE BANK OF INDIA(508548)
SubTotal 705 705
9 PALAYAMKOTTAI TN-26-001-007-007/318-A
(Keelapattam) 		2926001000NRG23020320232233213 03/03/2023 Lakshmanan 2926001WL095782 Lakshmanan 00415 SBIN0015983 705 705 Processed 31/03/2023 025730741 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 705 705
Total 5875 5875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612642 Indian Overseas Bank IOBA0003540 Shanthi Nagar 470
2 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612642 State Bank of India SBIN0001021 NANGUNERI 3290
3 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612642 State Bank of India SBIN0001619 PALAYAMKOTTAI 705
4 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612642 State Bank of India SBIN0004881 TIRUNELVELI ABD 705
5 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612642 State Bank of India SBIN0015983 K.T.C. Nagar 705

Download In Excel