Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022FTO_1047028
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-26-001-010-001/1070-A
(Ariyakulam)
2926001000NRG23201020221575686 21/10/2022 Prema 2926001WL070322 Prema 00176 IDIB000K184 1380 1380 Processed 29/10/2022 014731559 Prema ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-010-001/1132-A
(Ariyakulam)
2926001000NRG23201020221575687 21/10/2022 Valliammal 2926001WL070322 Valliammal 00176 IDIB000P008 1380 1380 Processed 29/10/2022 014731559 Valliammal ()
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-010-001/1000-A
(Ariyakulam)
2926001000NRG23201020221575679 21/10/2022 Indra 2926001WL070322 Indra 00415 SBIN0070718 1380 1380 Processed 29/10/2022 014731559 Indra ()
4 PALAYAMKOTTAI TN-26-001-010-001/1060-A
(Ariyakulam)
2926001000NRG23201020221575685 21/10/2022 Jeya Bala 2926001WL070322 Jeya Bala 00415 SBIN0070718 1380 1380 Processed 29/10/2022 014731559 Jeya Bala ()
5 PALAYAMKOTTAI TN-26-001-010-004/1059-A
(Ariyakulam)
2926001000NRG23201020221575699 21/10/2022 Muthu lakshmi 2926001WL070322 Muthu lakshmi 00415 SBIN0070718 1380 1380 Processed 29/10/2022 014731559 Muthu lakshmi ()
6 PALAYAMKOTTAI TN-26-001-010-010/379-A
(Ariyakulam)
2926001000NRG23201020221575708 21/10/2022 Kasiammal 2926001WL070322 Kasiammal 00415 SBIN0070718 1380 1380 Processed 29/10/2022 014731559 Kasiammal ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022FTO_1047028 Indian Bank IDIB000K184 K T C NAGAR 1380
2 PALAYAMKOTTAI TN2926001_211022FTO_1047028 Indian Bank IDIB000P008 PALAYAMKOTTAI 1380
3 PALAYAMKOTTAI TN2926001_211022FTO_1047028 State Bank of India SBIN0070718 SAMATHANAPURAM 5520

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