Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_150522APB_FTO_205077
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-26-001-008-008/1005-A
(Reddiyarpatti) 		2926001000NRG23150520220187257 15/05/2022 Sudha 2926001WL008871 Sudha 00437 TMBL0000338 1686 1686 Processed 17/06/2022 023844393 Sudha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-008-008/1006-A
(Reddiyarpatti) 		2926001000NRG23150520220187258 15/05/2022 Puveneshwari 2926001WL008871 Puveneshwari 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 Puveneshwari INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-008-008/742-A
(Reddiyarpatti) 		2926001000NRG23150520220187260 15/05/2022 alagammal 2926001WL008871 alagammal 00701 IDIB0PLB001 1686 1686 Processed 18/06/2022 023844393 alagammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-008-008/768-A
(Reddiyarpatti) 		2926001000NRG23150520220187261 15/05/2022 M.Murugammal 2926001WL008871 M.Murugammal 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 M.Murugammal PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_150522APB_FTO_205077 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 1686
2 PALAYAMKOTTAI TN2926001_150522APB_FTO_205077 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 5058

Download In Excel