Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160722FTO_549942
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-26-001-011-011/836-A
(Muthur) 		2926001000NRG23150720220757992 16/07/2022 Alamelu 2926001WL037316 Alamelu 00078 CNRB0002750 690 690 Processed 25/07/2022 014734157 Alamelu ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-011-011/132-A
(Muthur) 		2926001000NRG23150720220757938 16/07/2022 Muthammal 2926001WL037316 Muthammal 00701 IDIB0PLB001 920 920 Processed 25/07/2022 014734157 Muthammal ()
3 PALAYAMKOTTAI TN-26-001-011-011/431-A
(Muthur) 		2926001000NRG23150720220757956 16/07/2022 Indra 2926001WL037316 Indra 00701 IDIB0PLB001 690 690 Processed 25/07/2022 014734157 Indra ()
4 PALAYAMKOTTAI TN-26-001-011-011/790-A
(Muthur) 		2926001000NRG23150720220757988 16/07/2022 lakshmi 2926001WL037316 lakshmi 00701 IDIB0PLB001 920 920 Processed 25/07/2022 014734157 lakshmi ()
5 PALAYAMKOTTAI TN-26-001-011-011/794-A
(Muthur) 		2926001000NRG23150720220757989 16/07/2022 Shunmugavadivu 2926001WL037316 Shunmugavadivu 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 014734157 Shunmugavadivu ()
6 PALAYAMKOTTAI TN-26-001-011-011/800-A
(Muthur) 		2926001000NRG23150720220757990 16/07/2022 Maharasi 2926001WL037316 Maharasi 00701 IDIB0PLB001 920 920 Processed 25/07/2022 014734157 Maharasi ()
7 PALAYAMKOTTAI TN-26-001-011-011/806-A
(Muthur) 		2926001000NRG23150720220757991 16/07/2022 Arumugakani 2926001WL037316 Arumugakani 00701 IDIB0PLB001 690 690 Processed 25/07/2022 014734157 Arumugakani ()
8 PALAYAMKOTTAI TN-26-001-011-011/843-A
(Muthur) 		2926001000NRG23150720220757994 16/07/2022 Pramachi 2926001WL037316 Pramachi 00701 IDIB0PLB001 690 690 Processed 25/07/2022 014734157 Pramachi ()
SubTotal 5980 5980
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160722FTO_549942 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 690
2 PALAYAMKOTTAI TN2926001_160722FTO_549942 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 5980

Download In Excel