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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:36:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022APB_FTO_1009176
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-26-001-012-012/168-A
(Keelanatham)
2926001000NRG23141020221534251 14/10/2022 Alfonza A. 2926001WL068684 Alfonza A. 00415 SBIN0070718 1686 1686 Processed 19/10/2022 018043886 Alfonza A. INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-012-012/393-A
(Keelanatham)
2926001000NRG23141020221534129 14/10/2022 Susila 2926001WL068679 Susila 00415 SBIN0070718 1405 1405 Processed 19/10/2022 018043886 Susila INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-012-012/443-A
(Keelanatham)
2926001000NRG23141020221534246 14/10/2022 Ramalakshmi 2926001WL068682 Ramalakshmi 00415 SBIN0070718 1686 1686 Processed 19/10/2022 018043886 Ramalakshmi STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-012-012/586-A
(Keelanatham)
2926001000NRG23141020221534130 14/10/2022 Selvi M. 2926001WL068679 Selvi M. 00415 SBIN0070718 1405 1405 Processed 19/10/2022 018043886 Selvi M. STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-012-012/60-A
(Keelanatham)
2926001000NRG23141020221533883 14/10/2022 Balasaraswathy 2926001WL068658 Balasaraswathy 00415 SBIN0070718 1405 1405 Processed 19/10/2022 018043886 Balasaraswathy INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-012-012/610-A
(Keelanatham)
2926001000NRG23141020221534252 14/10/2022 Fathima Mary 2926001WL068684 Fathima Mary 00415 SBIN0070718 1686 1686 Processed 19/10/2022 018043886 Fathima Mary STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-012/647-A
(Keelanatham)
2926001000NRG23141020221534131 14/10/2022 S. Sumathi 2926001WL068679 S. Sumathi 00415 SBIN0070718 1405 1405 Processed 19/10/2022 018043886 S. Sumathi STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-012/68-A
(Keelanatham)
2926001000NRG23141020221534247 14/10/2022 Vijayakumari 2926001WL068682 Vijayakumari 00415 SBIN0070718 1686 1686 Processed 19/10/2022 018043886 Vijayakumari STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-012-012/687-A
(Keelanatham)
2926001000NRG23141020221533884 14/10/2022 Palavesam 2926001WL068658 Palavesam 00415 SBIN0070718 1405 1405 Processed 19/10/2022 018043886 Palavesam INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-012-015/691-A
(Keelanatham)
2926001000NRG23141020221534132 14/10/2022 Kannammal K 2926001WL068679 Kannammal K 00415 SBIN0070718 1405 1405 Processed 19/10/2022 018043886 Kannammal K INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-012-016/796-A
(Keelanatham)
2926001000NRG23141020221534253 14/10/2022 Elizy 2926001WL068684 Elizy 00415 SBIN0070718 1686 1686 Processed 19/10/2022 018043886 Elizy INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-012-017/710-A
(Keelanatham)
2926001000NRG23141020221533889 14/10/2022 Devikarani 2926001WL068658 Devikarani 00415 SBIN0070718 1405 1405 Processed 19/10/2022 018043886 Devikarani PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-012-017/713-A
(Keelanatham)
2926001000NRG23141020221533890 14/10/2022 Esakkiammal 2926001WL068658 Esakkiammal 00415 SBIN0070718 1405 1405 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19670 19670
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009176 State Bank of India SBIN0070718 SAMATHANAPURAM 19670

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