Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_151022FTO_1012042
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-26-001-001-001/1207-a
(Ramayanpatti) 		2926001000NRG23151020221548189 15/10/2022 Annathai U. 2926001WL069093 Annathai U. 00176 IDIB000P008 690 690 Processed 19/10/2022 018043759 Annathai U. ()
2 PALAYAMKOTTAI TN-26-001-001-001/1803-A
(Ramayanpatti) 		2926001000NRG23151020221548204 15/10/2022 selvam 2926001WL069093 selvam 00176 IDIB000P008 690 690 Processed 19/10/2022 018043759 selvam ()
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-001-003/2505-A
(Ramayanpatti) 		2926001000NRG23151020221548244 15/10/2022 gomathi 2926001WL069093 gomathi 00176 IDIB000T093 460 460 Processed 19/10/2022 018043759 gomathi ()
SubTotal 460 460
4 PALAYAMKOTTAI TN-26-001-001-001/2292-A
(Ramayanpatti) 		2926001000NRG23151020221548215 15/10/2022 masanam 2926001WL069093 masanam 00177 IOBA0002888 690 690 Processed 19/10/2022 018043759 masanam ()
5 PALAYAMKOTTAI TN-26-001-001-001/2303-A
(Ramayanpatti) 		2926001000NRG23151020221548216 15/10/2022 PARAMESWARI 2926001WL069093 PARAMESWARI 00177 IOBA0002888 690 690 Processed 19/10/2022 018043759 PARAMESWARI ()
6 PALAYAMKOTTAI TN-26-001-001-001/2343-A
(Ramayanpatti) 		2926001000NRG23151020221548218 15/10/2022 SUTHA 2926001WL069093 SUTHA 00177 IOBA0002888 230 230 Processed 19/10/2022 018043759 SUTHA ()
7 PALAYAMKOTTAI TN-26-001-001-001/2473-A
(Ramayanpatti) 		2926001000NRG23151020221548221 15/10/2022 parvathi 2926001WL069093 parvathi 00177 IOBA0002888 690 690 Processed 19/10/2022 018043759 parvathi ()
SubTotal 2300 2300
8 PALAYAMKOTTAI TN-26-001-001-001/2349-A
(Ramayanpatti) 		2926001000NRG23151020221548219 15/10/2022 ramija 2926001WL069093 ramija 00437 TMBL0000152 843 843 Processed 19/10/2022 018043759 ramija ()
SubTotal 843 843
9 PALAYAMKOTTAI TN-26-001-001-001/2371-A
(Ramayanpatti) 		2926001000NRG23151020221548220 15/10/2022 rukumani 2926001WL069093 rukumani 00691 IPOS0000001 690 690 Processed 19/10/2022 018043759 rukumani ()
SubTotal 690 690
Total 5673 5673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_151022FTO_1012042 Indian Bank IDIB000P008 PALAYAMKOTTAI 1380
2 PALAYAMKOTTAI TN2926001_151022FTO_1012042 Indian Bank IDIB000T093 THACHANALLUR 460
3 PALAYAMKOTTAI TN2926001_151022FTO_1012042 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 2300
4 PALAYAMKOTTAI TN2926001_151022FTO_1012042 Tamilnadu Mercantile Bank TMBL0000152 PALAYAMKOTTAI 843
5 PALAYAMKOTTAI TN2926001_151022FTO_1012042 India Post Payments Bank IPOS0000001 PALAYANKOTTAI 690

Download In Excel