Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323APB_FTO_1693592
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-26-001-014-014/117-A
(Sengulam) 		2926001000NRG23240320232444632 25/03/2023 Amutha valli.A 2926001WL100944 Amutha valli.A 00177 IOBA0003542 1200 1200 Processed 03/04/2023 005714223 Amutha valli.A INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-014-001/639-A
(Sengulam) 		2926001000NRG23240320232444628 25/03/2023 Pal Grace 2926001WL100944 Pal Grace 00328 IOBA0PGB001 480 480 Processed 02/04/2023 005714223 Pal Grace STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-014-001/729-A
(Sengulam) 		2926001000NRG23240320232444630 25/03/2023 rabel 2926001WL100944 rabel 00328 IOBA0PGB001 1200 1200 Processed 03/04/2023 005714223 rabel INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
4 PALAYAMKOTTAI TN-26-001-014-001/586-A
(Sengulam) 		2926001000NRG23240320232444624 25/03/2023 Backiyamani 2926001WL100944 Backiyamani 00415 SBIN0004881 960 960 Processed 02/04/2023 005714223 Backiyamani STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-014-001/591-A
(Sengulam) 		2926001000NRG23240320232444625 25/03/2023 Arulmani 2926001WL100944 Arulmani 00415 SBIN0004881 480 480 Processed 02/04/2023 005714223 Arulmani STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-014-001/609-A
(Sengulam) 		2926001000NRG23240320232444626 25/03/2023 Pappa Thangakumari 2926001WL100944 Pappa Thangakumari 00415 SBIN0004881 480 480 Processed 02/04/2023 005714223 Pappa Thangakumari STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-014-001/625
(Sengulam) 		2926001000NRG23240320232444627 25/03/2023 Deva Anbu S. 2926001WL100944 Deva Anbu S. 00415 SBIN0004881 720 720 Processed 02/04/2023 005714223 Deva Anbu S. STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-014-004/617-A
(Sengulam) 		2926001000NRG23240320232444631 25/03/2023 Saraswathy 2926001WL100944 Saraswathy 00415 SBIN0004881 1200 1200 Processed 02/04/2023 005714223 Saraswathy STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-014-014/565-A
(Sengulam) 		2926001000NRG23240320232444641 25/03/2023 Natchiyar 2926001WL100944 Natchiyar 00415 SBIN0004881 1200 1200 Processed 03/04/2023 005714223 Natchiyar INDIAN OVERSEAS BANK(508541)
SubTotal 5040 5040
10 PALAYAMKOTTAI TN-26-001-014-014/153-A
(Sengulam) 		2926001000NRG23240320232444633 25/03/2023 Esther Jjebarani P 2926001WL100944 Esther Jjebarani P 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 Esther Jjebarani P PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-014-014/164-A
(Sengulam) 		2926001000NRG23240320232444634 25/03/2023 Athisayamani.R 2926001WL100944 Athisayamani.R 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Athisayamani.R PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-014-014/171-A
(Sengulam) 		2926001000NRG23240320232444635 25/03/2023 Victorial.A 2926001WL100944 Victorial.A 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 Victorial.A PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-014-014/184-A
(Sengulam) 		2926001000NRG23240320232444636 25/03/2023 Pakkia selvi.G 2926001WL100944 Pakkia selvi.G 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 Pakkia selvi.G PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-014-014/477-A
(Sengulam) 		2926001000NRG23240320232444637 25/03/2023 Shanthi Kovil Pillai E. 2926001WL100944 Shanthi Kovil Pillai E. 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Shanthi Kovil Pillai E. PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-014-014/521-A
(Sengulam) 		2926001000NRG23240320232444638 25/03/2023 S. Mariya Pushpam 2926001WL100944 S. Mariya Pushpam 00701 IDIB0PLB001 480 480 Processed 03/04/2023 005714223 S. Mariya Pushpam INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-014-014/531-A
(Sengulam) 		2926001000NRG23240320232444639 25/03/2023 M. Annaselvam 2926001WL100944 M. Annaselvam 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 M. Annaselvam PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-014-014/533-A
(Sengulam) 		2926001000NRG23240320232444640 25/03/2023 M. Ponnammal 2926001WL100944 M. Ponnammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 M. Ponnammal PALLAVAN GRAMA BANK(607052)
SubTotal 5280 5280
Total 13200 13200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693592 Indian Overseas Bank IOBA0003542 Munnirpallam 1200
2 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693592 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1680
3 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693592 State Bank of India SBIN0004881 TIRUNELVELI ABD 5040
4 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693592 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 5280

Download In Excel