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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:07:39 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1670238

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-26-001-009-003/679-A (Naduvakuruchi)

2926001000NRG23200320232379273

20/03/2023

Thiraviyam

2926001WL099554

Thiraviyam

00468

UBIN0900869

1967

1967

Processed

30/03/2023

025730392

Thiraviyam

UNION BANK OF INDIA(508500)

2

PALAYAMKOTTAI

TN-26-001-009-003/684-A (Naduvakuruchi)

2926001000NRG23200320232379274

20/03/2023

P. Gomu

2926001WL099554

P. Gomu

00468

UBIN0900869

1967

1967

Processed

30/03/2023

025730392

P. Gomu

UNION BANK OF INDIA(508500)

3

PALAYAMKOTTAI

TN-26-001-009-009/787-A (Naduvakuruchi)

2926001000NRG23200320232379330

20/03/2023

Sornam

2926001WL099561

Sornam

00468

UBIN0900869

1967

1967

Processed

30/03/2023

025730392

Sornam

UNION BANK OF INDIA(508500)

SubTotal

5901

5901

Total

5901

5901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALAYAMKOTTAI	TN2926001_200323APB_FTO_1670238	Union Bank of India	UBIN0900869	Palayamkottai	5901

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