Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_978449
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-26-001-002-002/1131-A
(Munnerpallam) 		2926001000NRG23071020221485577 07/10/2022 Vasantha .E 2926001WL066860 Vasantha .E 00045 BARB0TIRUNE 1124 1124 Processed 13/10/2022 033431873 Vasantha .E ()
2 PALAYAMKOTTAI TN-26-001-002-005/1501-A
(Munnerpallam) 		2926001000NRG23071020221485995 07/10/2022 duraipandi 2926001WL066884 duraipandi 00045 BARB0TIRUNE 281 281 Processed 13/10/2022 033431873 duraipandi ()
3 PALAYAMKOTTAI TN-26-001-002-008/1472-A
(Munnerpallam) 		2926001000NRG23071020221485588 07/10/2022 roselin 2926001WL066860 roselin 00045 BARB0TIRUNE 1124 1124 Processed 13/10/2022 033431873 roselin ()
SubTotal 2529 2529
4 PALAYAMKOTTAI TN-26-001-002-005/1520-A
(Munnerpallam) 		2926001000NRG23071020221485586 07/10/2022 mariselvi 2926001WL066860 mariselvi 00415 SBIN0000932 1124 1124 Processed 13/10/2022 033431873 mariselvi ()
SubTotal 1124 1124
Total 3653 3653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_978449 Bank of Baroda BARB0TIRUNE Melapalayam 1124
2 PALAYAMKOTTAI TN2926001_071022FTO_978449 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1405
3 PALAYAMKOTTAI TN2926001_071022FTO_978449 State Bank of India SBIN0000932 TIRUNELVELI 1124

Download In Excel