Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222APB_FTO_1230256
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-26-001-012-012/146-B
(Keelanatham) 		2926001000NRG23021220221791060 03/12/2022 Kalyani 2926001WL079922 Kalyani 00415 SBIN0070718 1686 1686 Processed 09/12/2022 026441500 Kalyani STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-012-012/383-A
(Keelanatham) 		2926001000NRG23021220221791061 03/12/2022 Gnanasundari 2926001WL079922 Gnanasundari 00415 SBIN0070718 1686 1686 Processed 09/12/2022 026441500 Gnanasundari STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-012-012/565-A
(Keelanatham) 		2926001000NRG23021220221791062 03/12/2022 Madathi M 2926001WL079922 Madathi M 00415 SBIN0070718 1686 1686 Processed 09/12/2022 026441500 Madathi M STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-012-012/60-A
(Keelanatham) 		2926001000NRG23021220221791494 03/12/2022 Balasaraswathy 2926001WL079954 Balasaraswathy 00415 SBIN0070718 1686 1686 Processed 09/12/2022 026441500 Balasaraswathy INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-012-012/647-A
(Keelanatham) 		2926001000NRG23021220221791063 03/12/2022 S. Sumathi 2926001WL079922 S. Sumathi 00415 SBIN0070718 1686 1686 Processed 09/12/2022 026441500 S. Sumathi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-012/687-A
(Keelanatham) 		2926001000NRG23021220221791495 03/12/2022 Palavesam 2926001WL079954 Palavesam 00415 SBIN0070718 1686 1686 Processed 09/12/2022 026441500 Palavesam INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-012-012/83-A
(Keelanatham) 		2926001000NRG23021220221791064 03/12/2022 Meenakshi 2926001WL079922 Meenakshi 00415 SBIN0070718 1686 1686 Processed 09/12/2022 026441500 Meenakshi STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222APB_FTO_1230256 State Bank of India SBIN0070718 SAMATHANAPURAM 11802

Download In Excel