Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:02:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822FTO_787434
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-26-001-025-025/121-A
(Maruthur) 		2926001000NRG23280820221174819 28/08/2022 Muthulakshmi 2926001WL056005 Muthulakshmi 00177 IOBA0000067 988 988 Processed 05/09/2022 011287111 Muthulakshmi ()
2 PALAYAMKOTTAI TN-26-001-025-025/136-A
(Maruthur) 		2926001000NRG23280820221174827 28/08/2022 Karuppayi 2926001WL056005 Karuppayi 00177 IOBA0000067 741 741 Processed 05/09/2022 011287111 Karuppayi ()
3 PALAYAMKOTTAI TN-26-001-025-025/158-A
(Maruthur) 		2926001000NRG23280820221174834 28/08/2022 Arumugam 2926001WL056005 Arumugam 00177 IOBA0000067 494 494 Processed 05/09/2022 011287111 Arumugam ()
4 PALAYAMKOTTAI TN-26-001-025-025/229-A
(Maruthur) 		2926001000NRG23280820221174845 28/08/2022 M.Shanmugavalli 2926001WL056005 M.Shanmugavalli 00177 IOBA0000067 741 741 Processed 05/09/2022 011287111 M.Shanmugavalli ()
SubTotal 2964 2964
5 PALAYAMKOTTAI TN-26-001-025-025/409-A
(Maruthur) 		2926001000NRG23280820221174849 28/08/2022 Pattu 2926001WL056005 Pattu 00177 IOBA0003540 988 988 Processed 05/09/2022 011287111 Pattu ()
SubTotal 988 988
Total 3952 3952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822FTO_787434 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 2964
2 PALAYAMKOTTAI TN2926001_280822FTO_787434 Indian Overseas Bank IOBA0003540 Shanthi Nagar 988

Download In Excel