Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_591653
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-26-001-025-001/391-A
(Maruthur) 		2926001000NRG23220720220826091 23/07/2022 Sivaranjini 2926001WL040889 Sivaranjini 00177 IOBA0000067 1542 1542 Processed 02/08/2022 013645527 Sivaranjini ()
2 PALAYAMKOTTAI TN-26-001-025-001/398-A
(Maruthur) 		2926001000NRG23220720220826092 23/07/2022 Jeyanthi 2926001WL040889 Jeyanthi 00177 IOBA0000067 771 771 Processed 02/08/2022 013645527 Jeyanthi ()
3 PALAYAMKOTTAI TN-26-001-025-025/121-A
(Maruthur) 		2926001000NRG23220720220826099 23/07/2022 Muthulakshmi 2926001WL040889 Muthulakshmi 00177 IOBA0000067 1542 1542 Processed 02/08/2022 013645527 Muthulakshmi ()
4 PALAYAMKOTTAI TN-26-001-025-025/136-A
(Maruthur) 		2926001000NRG23220720220826110 23/07/2022 Karuppayi 2926001WL040889 Karuppayi 00177 IOBA0000067 1028 1028 Processed 02/08/2022 013645527 Karuppayi ()
5 PALAYAMKOTTAI TN-26-001-025-025/148-A
(Maruthur) 		2926001000NRG23220720220826115 23/07/2022 Kalyani 2926001WL040889 Kalyani 00177 IOBA0000067 771 771 Processed 02/08/2022 013645527 Kalyani ()
6 PALAYAMKOTTAI TN-26-001-025-025/158-A
(Maruthur) 		2926001000NRG23220720220826123 23/07/2022 Arumugam 2926001WL040889 Arumugam 00177 IOBA0000067 1542 1542 Processed 02/08/2022 013645527 Arumugam ()
7 PALAYAMKOTTAI TN-26-001-025-025/192-A
(Maruthur) 		2926001000NRG23220720220826143 23/07/2022 Ganthimathi 2926001WL040889 Ganthimathi 00177 IOBA0000067 1285 1285 Processed 02/08/2022 013645527 Ganthimathi ()
8 PALAYAMKOTTAI TN-26-001-025-025/229-A
(Maruthur) 		2926001000NRG23220720220826162 23/07/2022 M.Shanmugavalli 2926001WL040889 M.Shanmugavalli 00177 IOBA0000067 1542 1542 Processed 02/08/2022 013645527 M.Shanmugavalli ()
9 PALAYAMKOTTAI TN-26-001-025-025/247-A
(Maruthur) 		2926001000NRG23220720220826165 23/07/2022 Muthumari 2926001WL040889 Muthumari 00177 IOBA0000067 1542 1542 Processed 02/08/2022 013645527 Muthumari ()
10 PALAYAMKOTTAI TN-26-001-025-025/321-A
(Maruthur) 		2926001000NRG23220720220826183 23/07/2022 Ramasamy 2926001WL040889 Ramasamy 00177 IOBA0000067 1542 1542 Processed 02/08/2022 013645527 Ramasamy ()
11 PALAYAMKOTTAI TN-26-001-025-025/327-A
(Maruthur) 		2926001000NRG23220720220826185 23/07/2022 Amutha.M 2926001WL040889 Amutha.M 00177 IOBA0000067 1028 1028 Processed 02/08/2022 013645527 Amutha.M ()
12 PALAYAMKOTTAI TN-26-001-025-025/367
(Maruthur) 		2926001000NRG23220720220826201 23/07/2022 Shanthanamari 2926001WL040889 Shanthanamari 00177 IOBA0000067 1028 1028 Processed 02/08/2022 013645527 Shanthanamari ()
13 PALAYAMKOTTAI TN-26-001-025-025/373-A
(Maruthur) 		2926001000NRG23220720220826204 23/07/2022 M. Arumugakani 2926001WL040889 M. Arumugakani 00177 IOBA0000067 1028 1028 Processed 02/08/2022 013645527 M. Arumugakani ()
14 PALAYAMKOTTAI TN-26-001-025-025/383-A
(Maruthur) 		2926001000NRG23220720220826205 23/07/2022 Appa durai.R 2926001WL040889 Appa durai.R 00177 IOBA0000067 1285 1285 Processed 02/08/2022 013645527 Appa durai.R ()
15 PALAYAMKOTTAI TN-26-001-025-025/400-A
(Maruthur) 		2926001000NRG23220720220826209 23/07/2022 sudha 2926001WL040889 sudha 00177 IOBA0000067 1542 1542 Processed 02/08/2022 013645527 sudha ()
16 PALAYAMKOTTAI TN-26-001-025-025/400-A
(Maruthur) 		2926001000NRG23220720220826210 23/07/2022 thirupathi 2926001WL040889 thirupathi 00177 IOBA0000067 1542 1542 Processed 02/08/2022 013645527 thirupathi ()
17 PALAYAMKOTTAI TN-26-001-025-025/410-A
(Maruthur) 		2926001000NRG23220720220826212 23/07/2022 Vellathai 2926001WL040889 Vellathai 00177 IOBA0000067 1542 1542 Processed 02/08/2022 013645527 Vellathai ()
SubTotal 22102 22102
18 PALAYAMKOTTAI TN-26-001-025-025/409-A
(Maruthur) 		2926001000NRG23220720220826211 23/07/2022 Pattu 2926001WL040889 Pattu 00177 IOBA0003540 1542 1542 Processed 02/08/2022 013645527 Pattu ()
SubTotal 1542 1542
Total 23644 23644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_591653 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 22102
2 PALAYAMKOTTAI TN2926001_230722FTO_591653 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1542

Download In Excel