Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030323APB_FTO_1611657
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-26-001-030-030/101-A
(Itteri) 		2926001000NRG23020320232234620 03/03/2023 LakshmiAmmal 2926001WL095817 LakshmiAmmal 00176 IDIB000N114 1150 1150 Processed 30/03/2023 025730741 LakshmiAmmal PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-030-030/132-A
(Itteri) 		2926001000NRG23020320232234621 03/03/2023 Saraswathy 2926001WL095817 Saraswathy 00176 IDIB000N114 1380 1380 Processed 31/03/2023 025730741 Saraswathy INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-030-030/22-B
(Itteri) 		2926001000NRG23020320232234626 03/03/2023 Eswari 2926001WL095817 Eswari 00176 IDIB000N114 920 920 Processed 30/03/2023 025730741 Eswari INDUSIND BANK(607189)
SubTotal 3450 3450
4 PALAYAMKOTTAI TN-26-001-030-030/14-A
(Itteri) 		2926001000NRG23020320232234622 03/03/2023 K. Mariammal 2926001WL095817 K. Mariammal 00701 IDIB0PLB001 230 230 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PALAYAMKOTTAI TN-26-001-030-030/19-A
(Itteri) 		2926001000NRG23020320232234623 03/03/2023 Arumugammal 2926001WL095817 Arumugammal 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730741 Arumugammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-030-030/191-a
(Itteri) 		2926001000NRG23020320232234624 03/03/2023 Lakshmi.A 2926001WL095817 Lakshmi.A 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Lakshmi.A PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-030-030/2-A
(Itteri) 		2926001000NRG23020320232234625 03/03/2023 M.Uikatta pandian 2926001WL095817 M.Uikatta pandian 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730741 M.Uikatta pandian PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-030-030/225-A
(Itteri) 		2926001000NRG23020320232234627 03/03/2023 Pushparani S 2926001WL095817 Pushparani S 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730741 Pushparani S PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/24-A
(Itteri) 		2926001000NRG23020320232234628 03/03/2023 Muthulakshmi 2926001WL095817 Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Muthulakshmi PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/264-A
(Itteri) 		2926001000NRG23020320232234629 03/03/2023 esakkiammal 2926001WL095817 esakkiammal 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730741 esakkiammal PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-030-030/268-A
(Itteri) 		2926001000NRG23020320232234630 03/03/2023 sudalaivadivu 2926001WL095817 sudalaivadivu 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730741 sudalaivadivu PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-030-030/38-A
(Itteri) 		2926001000NRG23020320232234631 03/03/2023 Maharasi 2926001WL095817 Maharasi 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Maharasi PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-030-030/45-A
(Itteri) 		2926001000NRG23020320232234632 03/03/2023 M.Parvathi 2926001WL095817 M.Parvathi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 M.Parvathi PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-030-030/53-A
(Itteri) 		2926001000NRG23020320232234633 03/03/2023 Siva selvi 2926001WL095817 Siva selvi 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Siva selvi STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-030-030/7-A
(Itteri) 		2926001000NRG23020320232234634 03/03/2023 M. Gandhi 2926001WL095817 M. Gandhi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730741 M. Gandhi PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-030-030/81-A
(Itteri) 		2926001000NRG23020320232234635 03/03/2023 Saraswathi 2926001WL095817 Saraswathi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Saraswathi PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-030-030/9-A
(Itteri) 		2926001000NRG23020320232234636 03/03/2023 parvathiammal 2926001WL095817 parvathiammal 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730741 parvathiammal PALLAVAN GRAMA BANK(607052)
SubTotal 10120 10120
Total 13570 13570

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_1611657 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 3450
2 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611657 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 10120

Download In Excel