Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722FTO_516091
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-26-001-007-002/927-A
(Keelapattam) 		2926001000NRG23090720220718774 09/07/2022 Subbu lakshmi 2926001WL035250 Subbu lakshmi 00176 IDIB000T034 600 600 Processed 13/07/2022 011326412 Subbu lakshmi ()
SubTotal 600 600
2 PALAYAMKOTTAI TN-26-001-007-002/870-A
(Keelapattam) 		2926001000NRG23090720220718768 09/07/2022 Pitchiammal 2926001WL035250 Pitchiammal 00177 IOBA0000067 1200 1200 Processed 13/07/2022 011326412 Pitchiammal ()
SubTotal 1200 1200
3 PALAYAMKOTTAI TN-26-001-007-001/971-A
(Keelapattam) 		2926001000NRG23090720220718759 09/07/2022 Pichammal 2926001WL035250 Pichammal 00177 IOBA0001327 1405 1405 Processed 13/07/2022 011326412 Pichammal ()
SubTotal 1405 1405
4 PALAYAMKOTTAI TN-26-001-007-002/920-A
(Keelapattam) 		2926001000NRG23090720220718770 09/07/2022 Lakshmi 2926001WL035250 Lakshmi 00177 IOBA0003540 600 600 Processed 13/07/2022 011326412 Lakshmi ()
5 PALAYAMKOTTAI TN-26-001-007-002/922-A
(Keelapattam) 		2926001000NRG23090720220718771 09/07/2022 Sulochana 2926001WL035250 Sulochana 00177 IOBA0003540 1200 1200 Processed 13/07/2022 011326412 Sulochana ()
6 PALAYAMKOTTAI TN-26-001-007-002/924-A
(Keelapattam) 		2926001000NRG23090720220718772 09/07/2022 Mariammal 2926001WL035250 Mariammal 00177 IOBA0003540 1200 1200 Processed 13/07/2022 011326412 Mariammal ()
7 PALAYAMKOTTAI TN-26-001-007-002/925-A
(Keelapattam) 		2926001000NRG23090720220718773 09/07/2022 Revathi 2926001WL035250 Revathi 00177 IOBA0003540 1200 1200 Processed 13/07/2022 011326412 Revathi ()
8 PALAYAMKOTTAI TN-26-001-007-002/928-A
(Keelapattam) 		2926001000NRG23090720220718775 09/07/2022 Veni 2926001WL035250 Veni 00177 IOBA0003540 1000 1000 Processed 13/07/2022 011326412 Veni ()
9 PALAYAMKOTTAI TN-26-001-007-003/903-A
(Keelapattam) 		2926001000NRG23090720220718778 09/07/2022 Mariyammal 2926001WL035250 Mariyammal 00177 IOBA0003540 400 400 Processed 13/07/2022 011326412 Mariyammal ()
SubTotal 5600 5600
10 PALAYAMKOTTAI TN-26-001-007-007/425-A
(Keelapattam) 		2926001000NRG23090720220718801 09/07/2022 Nallammal 2926001WL035250 Nallammal 00415 SBIN0001021 400 400 Processed 13/07/2022 011326412 Nallammal ()
SubTotal 400 400
11 PALAYAMKOTTAI TN-26-001-007-001/908-A
(Keelapattam) 		2926001000NRG23090720220718758 09/07/2022 Thanga selvi 2926001WL035250 Thanga selvi 00415 SBIN0015983 1000 1000 Processed 13/07/2022 011326412 Thanga selvi ()
12 PALAYAMKOTTAI TN-26-001-007-007/428-A
(Keelapattam) 		2926001000NRG23090720220718802 09/07/2022 Muthu 2926001WL035250 Muthu 00415 SBIN0015983 1124 1124 Processed 13/07/2022 011326412 Muthu ()
SubTotal 2124 2124
13 PALAYAMKOTTAI TN-26-001-007-002/919-A
(Keelapattam) 		2926001000NRG23090720220718769 09/07/2022 Sumathi 2926001WL035250 Sumathi 00437 TMBL0000152 800 800 Processed 13/07/2022 011326412 Sumathi ()
SubTotal 800 800
14 PALAYAMKOTTAI TN-26-001-007-003/961-A
(Keelapattam) 		2926001000NRG23090720220718779 09/07/2022 Mariammal 2926001WL035250 Mariammal 00468 UBIN0567329 1000 1000 Processed 13/07/2022 011326412 Mariammal ()
SubTotal 1000 1000
Total 13129 13129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722FTO_516091 Indian Bank IDIB000T034 TIRUNELVELI JN 600
2 PALAYAMKOTTAI TN2926001_090722FTO_516091 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1200
3 PALAYAMKOTTAI TN2926001_090722FTO_516091 Indian Overseas Bank IOBA0001327 VALLANADU 1405
4 PALAYAMKOTTAI TN2926001_090722FTO_516091 Indian Overseas Bank IOBA0003540 Shanthi Nagar 5600
5 PALAYAMKOTTAI TN2926001_090722FTO_516091 State Bank of India SBIN0001021 NANGUNERI 400
6 PALAYAMKOTTAI TN2926001_090722FTO_516091 State Bank of India SBIN0015983 K.T.C. Nagar 2124
7 PALAYAMKOTTAI TN2926001_090722FTO_516091 Tamilnadu Mercantile Bank TMBL0000152 PALAYAMKOTTAI 800
8 PALAYAMKOTTAI TN2926001_090722FTO_516091 Union Bank of India UBIN0567329 Palayamkottai 1000

Download In Excel