Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522FTO_237704
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-26-001-003-002/1903-A
(Seevalaperi) 		2926001000NRG23270520220279604 28/05/2022 Marthal 2926001WL013170 Marthal 00078 CNRB0001114 1125 1125 Processed 02/06/2022 010787322 Marthal ()
SubTotal 1125 1125
2 PALAYAMKOTTAI TN-26-001-003-002/1500-A
(Seevalaperi) 		2926001000NRG23270520220279585 28/05/2022 Shanmugam K 2926001WL013170 Shanmugam K 00078 CNRB0016396 1125 1125 Processed 02/06/2022 010787322 Shanmugam K ()
3 PALAYAMKOTTAI TN-26-001-003-002/1820-A
(Seevalaperi) 		2926001000NRG23270520220279601 28/05/2022 Rajammal 2926001WL013170 Rajammal 00078 CNRB0016396 900 900 Processed 02/06/2022 010787322 Rajammal ()
SubTotal 2025 2025
4 PALAYAMKOTTAI TN-26-001-003-002/1518-A
(Seevalaperi) 		2926001000NRG23270520220279589 28/05/2022 Vijaya 2926001WL013170 Vijaya 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787322 Vijaya ()
5 PALAYAMKOTTAI TN-26-001-003-002/1855-A
(Seevalaperi) 		2926001000NRG23270520220279602 28/05/2022 Muthammal 2926001WL013170 Muthammal 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787322 Muthammal ()
6 PALAYAMKOTTAI TN-26-001-003-002/1881-A
(Seevalaperi) 		2926001000NRG23270520220279603 28/05/2022 Shalini 2926001WL013170 Shalini 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787322 Shalini ()
7 PALAYAMKOTTAI TN-26-001-003-003/1028-A
(Seevalaperi) 		2926001000NRG23270520220279614 28/05/2022 Vasantha kalyani.C 2926001WL013170 Vasantha kalyani.C 00176 IDIB000P008 1686 1686 Processed 02/06/2022 010787322 Vasantha kalyani.C ()
8 PALAYAMKOTTAI TN-26-001-003-003/1130-A
(Seevalaperi) 		2926001000NRG23270520220279645 28/05/2022 Mariammal. S 2926001WL013170 Mariammal. S 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787322 Mariammal. S ()
9 PALAYAMKOTTAI TN-26-001-003-003/1165-A
(Seevalaperi) 		2926001000NRG23270520220279655 28/05/2022 Anthony Sebesthiyan 2926001WL013170 Anthony Sebesthiyan 00176 IDIB000P008 1124 1124 Processed 02/06/2022 010787322 Anthony Sebesthiyan ()
10 PALAYAMKOTTAI TN-26-001-003-003/1214-A
(Seevalaperi) 		2926001000NRG23270520220279665 28/05/2022 Selvi.S 2926001WL013170 Selvi.S 00176 IDIB000P008 675 675 Processed 02/06/2022 010787322 Selvi.S ()
11 PALAYAMKOTTAI TN-26-001-003-003/1267-a
(Seevalaperi) 		2926001000NRG23270520220279670 28/05/2022 Muthammal 2926001WL013170 Muthammal 00176 IDIB000P008 900 900 Processed 02/06/2022 010787322 Muthammal ()
12 PALAYAMKOTTAI TN-26-001-003-003/422-A
(Seevalaperi) 		2926001000NRG23270520220279694 28/05/2022 Petchiammal.M 2926001WL013170 Petchiammal.M 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787322 Petchiammal.M ()
SubTotal 10910 10910
13 PALAYAMKOTTAI TN-26-001-003-002/1905-A
(Seevalaperi) 		2926001000NRG23270520220279605 28/05/2022 Pathirakali 2926001WL013170 Pathirakali 00177 IOBA0001388 1125 1125 Processed 02/06/2022 010787322 Pathirakali ()
SubTotal 1125 1125
Total 15185 15185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522FTO_237704 Canara Bank CNRB0001114 PALAYAMKOTTAI 1125
2 PALAYAMKOTTAI TN2926001_280522FTO_237704 Canara Bank CNRB0016396 THURAIYUR 2025
3 PALAYAMKOTTAI TN2926001_280522FTO_237704 Indian Bank IDIB000P008 PALAYAMKOTTAI 10910
4 PALAYAMKOTTAI TN2926001_280522FTO_237704 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1125

Download In Excel