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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:41:07 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110622FTO_329494

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-26-001-001-001/1803-A (Ramayanpatti)

2926001000NRG23110620220447165

11/06/2022

selvam

2926001WL020489

selvam

00176

IDIB000P008

1380

1380

Processed

16/06/2022

009931205

selvam

()

SubTotal

1380

1380

2

PALAYAMKOTTAI

TN-26-001-001-003/2505-A (Ramayanpatti)

2926001000NRG23110620220447216

11/06/2022

gomathi

2926001WL020489

gomathi

00176

IDIB000T093

1380

1380

Processed

16/06/2022

009931205

gomathi

()

SubTotal

1380

1380

3

PALAYAMKOTTAI

TN-26-001-001-001/2292-A (Ramayanpatti)

2926001000NRG23110620220447182

11/06/2022

masanam

2926001WL020489

masanam

00177

IOBA0002888

1380

1380

Processed

16/06/2022

009931205

masanam

()

4

PALAYAMKOTTAI

TN-26-001-001-001/2303-A (Ramayanpatti)

2926001000NRG23110620220447183

11/06/2022

PARAMESWARI

2926001WL020489

PARAMESWARI

00177

IOBA0002888

920

920

Processed

16/06/2022

009931205

PARAMESWARI

()

5

PALAYAMKOTTAI

TN-26-001-001-001/2343-A (Ramayanpatti)

2926001000NRG23110620220447185

11/06/2022

SUTHA

2926001WL020489

SUTHA

00177

IOBA0002888

1380

1380

Processed

16/06/2022

009931205

SUTHA

()

6

PALAYAMKOTTAI

TN-26-001-001-001/2345-A (Ramayanpatti)

2926001000NRG23110620220447186

11/06/2022

shanmugathai

2926001WL020489

shanmugathai

00177

IOBA0002888

1380

1380

Processed

16/06/2022

009931205

shanmugathai

()

7

PALAYAMKOTTAI

TN-26-001-001-001/2408-A (Ramayanpatti)

2926001000NRG23110620220447189

11/06/2022

ramasundari

2926001WL020489

ramasundari

00177

IOBA0002888

1150

1150

Processed

16/06/2022

009931205

ramasundari

()

8

PALAYAMKOTTAI

TN-26-001-001-001/2410-A (Ramayanpatti)

2926001000NRG23110620220447190

11/06/2022

karupammal

2926001WL020489

karupammal

00177

IOBA0002888

1380

1380

Processed

16/06/2022

009931205

karupammal

()

SubTotal

7590

7590

9

PALAYAMKOTTAI

TN-26-001-001-001/2349-A (Ramayanpatti)

2926001000NRG23110620220447187

11/06/2022

ramija

2926001WL020489

ramija

00437

TMBL0000152

1380

1380

Processed

16/06/2022

009931205

ramija

()

SubTotal

1380

1380

10

PALAYAMKOTTAI

TN-26-001-001-001/2371-A (Ramayanpatti)

2926001000NRG23110620220447188

11/06/2022

rukumani

2926001WL020489

rukumani

00691

IPOS0000001

690

690

Processed

16/06/2022

009931205

rukumani

()

SubTotal

690

690

Total

12420

12420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALAYAMKOTTAI	TN2926001_110622FTO_329494	Indian Bank	IDIB000P008	PALAYAMKOTTAI	1380
2	PALAYAMKOTTAI	TN2926001_110622FTO_329494	Indian Bank	IDIB000T093	THACHANALLUR	1380
3	PALAYAMKOTTAI	TN2926001_110622FTO_329494	Indian Overseas Bank	IOBA0002888	RAMAYANPATTI	7590
4	PALAYAMKOTTAI	TN2926001_110622FTO_329494	Tamilnadu Mercantile Bank	TMBL0000152	PALAYAMKOTTAI	1380
5	PALAYAMKOTTAI	TN2926001_110622FTO_329494	India Post Payments Bank	IPOS0000001	PALAYANKOTTAI	690

Download In Excel