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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:27:24 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1499275

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-26-001-019-019/314-A (Melaputhaneri)

2926001000NRG23270120232039524

28/01/2023

Palavesam M

2926001WL090211

Palavesam M

00176

IDIB000K184

1686

1686

Processed

03/02/2023

037296952

Palavesam M

INDIAN OVERSEAS BANK(508541)

2

PALAYAMKOTTAI

TN-26-001-019-019/390-A (Melaputhaneri)

2926001000NRG23270120232039525

28/01/2023

Seenivasan

2926001WL090211

Seenivasan

00176

IDIB000K184

1686

1686

Processed

03/02/2023

037296952

Seenivasan

INDIAN BANK(607105)

3

PALAYAMKOTTAI

TN-26-001-019-019/551-A (Melaputhaneri)

2926001000NRG23270120232039526

28/01/2023

Madathi

2926001WL090211

Madathi

00176

IDIB000K184

1686

1686

Processed

03/02/2023

037296952

Madathi

INDIAN OVERSEAS BANK(508541)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALAYAMKOTTAI	TN2926001_280123APB_FTO_1499275	Indian Bank	IDIB000K184	K T C NAGAR	5058

Download In Excel