Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722FTO_637950
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-26-001-001-009/2228-A
(Ramayanpatti) 		2926001000NRG23300720220919321 30/07/2022 saroja 2926001WL044746 saroja 00078 CNRB0004264 1200 1200 Processed 06/08/2022 015632516 saroja ()
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-001-009/2229-A
(Ramayanpatti) 		2926001000NRG23300720220919322 30/07/2022 amirthakili 2926001WL044746 amirthakili 00176 IDIB000T093 720 720 Processed 06/08/2022 015632516 amirthakili ()
3 PALAYAMKOTTAI TN-26-001-001-009/2322-A
(Ramayanpatti) 		2926001000NRG23300720220919325 30/07/2022 SELVA LAKSHMI 2926001WL044746 SELVA LAKSHMI 00176 IDIB000T093 1200 1200 Processed 06/08/2022 015632516 SELVA LAKSHMI ()
SubTotal 1920 1920
4 PALAYAMKOTTAI TN-26-001-001-001/2305-A
(Ramayanpatti) 		2926001000NRG23300720220919285 30/07/2022 CHEBDU 2926001WL044746 CHEBDU 00177 IOBA0001388 720 720 Processed 06/08/2022 015632516 CHEBDU ()
5 PALAYAMKOTTAI TN-26-001-001-001/2311-A
(Ramayanpatti) 		2926001000NRG23300720220919286 30/07/2022 CHELLATHAI 2926001WL044746 CHELLATHAI 00177 IOBA0001388 1200 1200 Processed 06/08/2022 015632516 CHELLATHAI ()
6 PALAYAMKOTTAI TN-26-001-001-001/2315-A
(Ramayanpatti) 		2926001000NRG23300720220919288 30/07/2022 VALLIAMMAL 2926001WL044746 VALLIAMMAL 00177 IOBA0001388 1200 1200 Processed 06/08/2022 015632516 VALLIAMMAL ()
7 PALAYAMKOTTAI TN-26-001-001-001/2337-A
(Ramayanpatti) 		2926001000NRG23300720220919289 30/07/2022 shanmugavadivoo 2926001WL044746 shanmugavadivoo 00177 IOBA0001388 1200 1200 Processed 06/08/2022 015632516 shanmugavadivoo ()
SubTotal 4320 4320
8 PALAYAMKOTTAI TN-26-001-001-001/1437-A
(Ramayanpatti) 		2926001000NRG23300720220919269 30/07/2022 PREMA 2926001WL044746 PREMA 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632516 PREMA ()
9 PALAYAMKOTTAI TN-26-001-001-001/2314-A
(Ramayanpatti) 		2926001000NRG23300720220919287 30/07/2022 thangammal 2926001WL044746 thangammal 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632516 thangammal ()
10 PALAYAMKOTTAI TN-26-001-001-001/2394-A
(Ramayanpatti) 		2926001000NRG23300720220919290 30/07/2022 sanmugathai 2926001WL044746 sanmugathai 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632516 sanmugathai ()
11 PALAYAMKOTTAI TN-26-001-001-001/375-A
(Ramayanpatti) 		2926001000NRG23300720220919296 30/07/2022 SPathirakaliuresh 2926001WL044746 SPathirakaliuresh 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632516 SPathirakaliuresh ()
12 PALAYAMKOTTAI TN-26-001-001-009/2249
(Ramayanpatti) 		2926001000NRG23300720220919324 30/07/2022 PETCHIAMMAL 2926001WL044746 PETCHIAMMAL 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632516 PETCHIAMMAL ()
13 PALAYAMKOTTAI TN-26-001-001-010/2381-A
(Ramayanpatti) 		2926001000NRG23300720220919342 30/07/2022 muppidathi 2926001WL044746 muppidathi 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632516 muppidathi ()
14 PALAYAMKOTTAI TN-26-001-001-012/1785-A
(Ramayanpatti) 		2926001000NRG23300720220919346 30/07/2022 K. Chinnathai 2926001WL044746 K. Chinnathai 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632516 K. Chinnathai ()
15 PALAYAMKOTTAI TN-26-001-001-012/2271-A
(Ramayanpatti) 		2926001000NRG23300720220919350 30/07/2022 ranjitham 2926001WL044746 ranjitham 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632516 ranjitham ()
16 PALAYAMKOTTAI TN-26-001-001-012/2287-A
(Ramayanpatti) 		2926001000NRG23300720220919351 30/07/2022 kaliammal 2926001WL044746 kaliammal 00177 IOBA0002888 240 240 Processed 06/08/2022 015632516 kaliammal ()
17 PALAYAMKOTTAI TN-26-001-001-012/2317-A
(Ramayanpatti) 		2926001000NRG23300720220919352 30/07/2022 ESAKIAMMAL 2926001WL044746 ESAKIAMMAL 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632516 ESAKIAMMAL ()
SubTotal 12480 12480
Total 19920 19920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722FTO_637950 Canara Bank CNRB0004264 SANKAR NAGAR 1200
2 PALAYAMKOTTAI TN2926001_300722FTO_637950 Indian Bank IDIB000T093 THACHANALLUR 1920
3 PALAYAMKOTTAI TN2926001_300722FTO_637950 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 4320
4 PALAYAMKOTTAI TN2926001_300722FTO_637950 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 12480

Download In Excel