Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:03:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522FTO_235552
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-26-001-001-003/2243-A
(Ramayanpatti) 		2926001000NRG23280520220293661 28/05/2022 MAHARASI 2926001WL013701 MAHARASI 00176 IDIB000T093 1150 1150 Processed 02/06/2022 010787051 MAHARASI ()
2 PALAYAMKOTTAI TN-26-001-001-003/2482-A
(Ramayanpatti) 		2926001000NRG23280520220293664 28/05/2022 kaniselvi 2926001WL013701 kaniselvi 00176 IDIB000T093 1150 1150 Processed 02/06/2022 010787051 kaniselvi ()
SubTotal 2300 2300
3 PALAYAMKOTTAI TN-26-001-001-003/2350-A
(Ramayanpatti) 		2926001000NRG23280520220293662 28/05/2022 uma 2926001WL013701 uma 00177 IOBA0000094 1150 1150 Processed 02/06/2022 010787051 uma ()
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-001-001/2489-A
(Ramayanpatti) 		2926001000NRG23280520220293575 28/05/2022 muthumari 2926001WL013701 muthumari 00177 IOBA0001385 1150 1150 Processed 02/06/2022 010787051 muthumari ()
SubTotal 1150 1150
5 PALAYAMKOTTAI TN-26-001-001-001/1425-A
(Ramayanpatti) 		2926001000NRG23280520220293568 28/05/2022 Santhi 2926001WL013701 Santhi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787051 Santhi ()
6 PALAYAMKOTTAI TN-26-001-001-001/2476-A
(Ramayanpatti) 		2926001000NRG23280520220293574 28/05/2022 muthukani 2926001WL013701 muthukani 00177 IOBA0002888 920 920 Processed 02/06/2022 010787051 muthukani ()
7 PALAYAMKOTTAI TN-26-001-001-001/2512-A
(Ramayanpatti) 		2926001000NRG23280520220293576 28/05/2022 chandra 2926001WL013701 chandra 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787051 chandra ()
8 PALAYAMKOTTAI TN-26-001-001-003/2387-A
(Ramayanpatti) 		2926001000NRG23280520220293663 28/05/2022 Sornam 2926001WL013701 Sornam 00177 IOBA0002888 920 920 Processed 02/06/2022 010787051 Sornam ()
SubTotal 4140 4140
Total 8740 8740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522FTO_235552 Indian Bank IDIB000T093 THACHANALLUR 2300
2 PALAYAMKOTTAI TN2926001_280522FTO_235552 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1150
3 PALAYAMKOTTAI TN2926001_280522FTO_235552 Indian Overseas Bank IOBA0001385 HIGH GROUND 1150
4 PALAYAMKOTTAI TN2926001_280522FTO_235552 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 4140

Download In Excel