Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_464653
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-26-001-022-022/487-A
(Manappadaiveedu) 		2926001000NRG23020720220631999 02/07/2022 Kanaga lakshmi 2926001WL030782 Kanaga lakshmi 00078 CNRB0002952 1440 1440 Processed 07/07/2022 015112729 Kanaga lakshmi ()
SubTotal 1440 1440
2 PALAYAMKOTTAI TN-26-001-022-022/494-A
(Manappadaiveedu) 		2926001000NRG23020720220632000 02/07/2022 Kani 2926001WL030782 Kani 00177 IOBA0000067 1440 1440 Processed 07/07/2022 015112729 Kani ()
SubTotal 1440 1440
Total 2880 2880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_464653 Canara Bank CNRB0002952 VANNAR PETTAI 1440
2 PALAYAMKOTTAI TN2926001_020722FTO_464653 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1440

Download In Excel