Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_010722FTO_458944
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-26-001-011-011/1-A
(Muthur) 		2926001000NRG23010720220610864 01/07/2022 Muthulakshmi 2926001WL029920 Muthulakshmi 00078 CNRB0002750 1967 1967 Processed 07/07/2022 015112729 Muthulakshmi ()
SubTotal 1967 1967
2 PALAYAMKOTTAI TN-26-001-011-011/456-A
(Muthur) 		2926001000NRG23010720220610857 01/07/2022 Shunugavel thever 2926001WL029916 Shunugavel thever 00078 CNRB0006024 1967 1967 Processed 07/07/2022 015112729 Shunugavel thever ()
SubTotal 1967 1967
3 PALAYAMKOTTAI TN-26-001-011-011/829-A
(Muthur) 		2926001000NRG23010720220610858 01/07/2022 Chellammal 2926001WL029916 Chellammal 00177 IOBA0000292 1967 1967 Processed 07/07/2022 015112729 Chellammal ()
SubTotal 1967 1967
4 PALAYAMKOTTAI TN-26-001-011-002/812-A
(Muthur) 		2926001000NRG23010720220614884 01/07/2022 sivakumar 2926001WL030101 sivakumar 00177 IOBA0002711 1967 1967 Processed 07/07/2022 015112729 sivakumar ()
SubTotal 1967 1967
5 PALAYAMKOTTAI TN-26-001-011-011/1-A
(Muthur) 		2926001000NRG23010720220610863 01/07/2022 Petchimuthu 2926001WL029920 Petchimuthu 00415 SBIN0006400 562 562 Processed 07/07/2022 015112729 Petchimuthu ()
SubTotal 562 562
6 PALAYAMKOTTAI TN-26-001-011-001/842-A
(Muthur) 		2926001000NRG23010720220614548 01/07/2022 Amaravathi 2926001WL030089 Amaravathi 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015112729 Amaravathi ()
7 PALAYAMKOTTAI TN-26-001-011-001/858-A
(Muthur) 		2926001000NRG23010720220614882 01/07/2022 Amaravathi 2926001WL030101 Amaravathi 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015112729 Amaravathi ()
8 PALAYAMKOTTAI TN-26-001-011-002/812-A
(Muthur) 		2926001000NRG23010720220614883 01/07/2022 Mari Selvi 2926001WL030101 Mari Selvi 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015112729 Mari Selvi ()
9 PALAYAMKOTTAI TN-26-001-011-011/119-A
(Muthur) 		2926001000NRG23010720220614509 01/07/2022 Anantharaj 2926001WL030083 Anantharaj 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015112729 Anantharaj ()
10 PALAYAMKOTTAI TN-26-001-011-011/135-A
(Muthur) 		2926001000NRG23010720220609282 01/07/2022 Grase 2926001WL029871 Grase 00701 IDIB0PLB001 843 843 Processed 07/07/2022 015112729 Grase ()
11 PALAYAMKOTTAI TN-26-001-011-011/276-A
(Muthur) 		2926001000NRG23010720220615309 01/07/2022 Ananthi 2926001WL030125 Ananthi 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015112729 Ananthi ()
12 PALAYAMKOTTAI TN-26-001-011-011/278-A
(Muthur) 		2926001000NRG23010720220615310 01/07/2022 Jeya lakshmi 2926001WL030125 Jeya lakshmi 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015112729 Jeya lakshmi ()
13 PALAYAMKOTTAI TN-26-001-011-011/528
(Muthur) 		2926001000NRG23010720220615039 01/07/2022 Tamilarasan 2926001WL030105 Tamilarasan 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015112729 Tamilarasan ()
14 PALAYAMKOTTAI TN-26-001-011-011/562
(Muthur) 		2926001000NRG23010720220610056 01/07/2022 Gomathi 2926001WL029892 Gomathi 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015112729 Gomathi ()
15 PALAYAMKOTTAI TN-26-001-011-011/791-A
(Muthur) 		2926001000NRG23010720220609905 01/07/2022 Subbulakshmi 2926001WL029886 Subbulakshmi 00701 IDIB0PLB001 843 843 Processed 07/07/2022 015112729 Subbulakshmi ()
16 PALAYAMKOTTAI TN-26-001-011-011/796-A
(Muthur) 		2926001000NRG23010720220609309 01/07/2022 Sankarammal 2926001WL029880 Sankarammal 00701 IDIB0PLB001 843 843 Processed 07/07/2022 015112729 Sankarammal ()
17 PALAYAMKOTTAI TN-26-001-011-011/797-A
(Muthur) 		2926001000NRG23010720220610366 01/07/2022 Malathi 2926001WL029910 Malathi 00701 IDIB0PLB001 843 843 Processed 07/07/2022 015112729 Malathi ()
18 PALAYAMKOTTAI TN-26-001-011-011/801-A
(Muthur) 		2926001000NRG23010720220610059 01/07/2022 Shanmugavel 2926001WL029892 Shanmugavel 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015112729 Shanmugavel ()
19 PALAYAMKOTTAI TN-26-001-011-011/807-A
(Muthur) 		2926001000NRG23010720220610357 01/07/2022 Muthusubha 2926001WL029906 Muthusubha 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015112729 Muthusubha ()
SubTotal 23042 23042
Total 31472 31472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_010722FTO_458944 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 1967
2 PALAYAMKOTTAI TN2926001_010722FTO_458944 Canara Bank CNRB0006024 Thiyagarajanagar 1967
3 PALAYAMKOTTAI TN2926001_010722FTO_458944 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1967
4 PALAYAMKOTTAI TN2926001_010722FTO_458944 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1967
5 PALAYAMKOTTAI TN2926001_010722FTO_458944 State Bank of India SBIN0006400 PALAYAMKOTTAI 562
6 PALAYAMKOTTAI TN2926001_010722FTO_458944 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 23042

Download In Excel