Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_820925
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-26-001-030-030/272-A
(Itteri) 		2926001000NRG23020920221261302 03/09/2022 Mani K 2926001WL058382 Mani K 00176 IDIB000N114 920 920 Processed 13/10/2022 033431914 Mani K ()
2 PALAYAMKOTTAI TN-26-001-030-030/293-A
(Itteri) 		2926001000NRG23020920221261304 03/09/2022 Gothai Natchiyar 2926001WL058382 Gothai Natchiyar 00176 IDIB000N114 1150 1150 Processed 13/10/2022 033431914 Gothai Natchiyar ()
SubTotal 2070 2070
3 PALAYAMKOTTAI TN-26-001-030-030/267-A
(Itteri) 		2926001000NRG23020920221261300 03/09/2022 Esakkiammal 2926001WL058382 Esakkiammal 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 Esakkiammal ()
4 PALAYAMKOTTAI TN-26-001-030-030/288-A
(Itteri) 		2926001000NRG23020920221261303 03/09/2022 Muthulakshmi 2926001WL058382 Muthulakshmi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Muthulakshmi ()
SubTotal 2325 2325
Total 4395 4395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_820925 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 2070
2 PALAYAMKOTTAI TN2926001_030922FTO_820925 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 2325

Download In Excel