Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:04:59 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110622FTO_329426

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-26-001-029-002/398-A (Ponnagudi)

2926001000NRG23110620220440968

11/06/2022

Mariammal

2926001WL020359

Mariammal

00176

IDIB000M242

1100

1100

Processed

16/06/2022

009931205

Mariammal

()

SubTotal

1100

1100

2

PALAYAMKOTTAI

TN-26-001-029-002/396-A (Ponnagudi)

2926001000NRG23110620220440966

11/06/2022

Sudalaivadivu

2926001WL020359

Sudalaivadivu

00176

IDIB000P008

880

880

Processed

16/06/2022

009931205

Sudalaivadivu

()

3

PALAYAMKOTTAI

TN-26-001-029-002/397-A (Ponnagudi)

2926001000NRG23110620220440967

11/06/2022

Esakkiammal

2926001WL020359

Esakkiammal

00176

IDIB000P008

220

220

Processed

16/06/2022

009931205

Esakkiammal

()

4

PALAYAMKOTTAI

TN-26-001-029-029/311-A (Ponnagudi)

2926001000NRG23110620220440991

11/06/2022

P.Raja

2926001WL020359

P.Raja

00176

IDIB000P008

1124

1124

Processed

16/06/2022

009931205

P.Raja

()

5

PALAYAMKOTTAI

TN-26-001-029-029/312-A (Ponnagudi)

2926001000NRG23110620220440992

11/06/2022

E.Mankani

2926001WL020359

E.Mankani

00176

IDIB000P008

1405

1405

Processed

16/06/2022

009931205

E.Mankani

()

SubTotal

3629

3629

6

PALAYAMKOTTAI

TN-26-001-029-029/411-A (Ponnagudi)

2926001000NRG23110620220441002

11/06/2022

PETCHIAMMAL

2926001WL020359

PETCHIAMMAL

00177

IOBA0003538

1320

1320

Processed

16/06/2022

009931205

PETCHIAMMAL

()

SubTotal

1320

1320

Total

6049

6049

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALAYAMKOTTAI	TN2926001_110622FTO_329426	Indian Bank	IDIB000M242	MICROSATE, TIRUNELVELI	1100
2	PALAYAMKOTTAI	TN2926001_110622FTO_329426	Indian Bank	IDIB000P008	PALAYAMKOTTAI	2505
3	PALAYAMKOTTAI	TN2926001_110622FTO_329426	Indian Bank	IDIB000P008	Palyamkottai	1124
4	PALAYAMKOTTAI	TN2926001_110622FTO_329426	Indian Overseas Bank	IOBA0003538	Ponnakkudi	1320

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