Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030422FTO_7846
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-26-001-020-022/607-A
(Kunnathur) 		2926001000NRG22010420222459394 03/04/2022 sunitha 2926001WL062575 sunitha 00177 IOBA0000094 1380 1380 Processed 05/05/2022 020520398 sunitha ()
2 PALAYAMKOTTAI TN-26-001-020-022/608-A
(Kunnathur) 		2926001000NRG22010420222459395 03/04/2022 devi 2926001WL062575 devi 00177 IOBA0000094 1150 1150 Processed 05/05/2022 020520398 devi ()
SubTotal 2530 2530
3 PALAYAMKOTTAI TN-26-001-020-002/589-A
(Kunnathur) 		2926001000NRG22010420222459343 03/04/2022 Banu priya 2926001WL062575 Banu priya 00354 PUNB0048400 1150 1150 Processed 05/05/2022 020520398 Banu priya ()
4 PALAYAMKOTTAI TN-26-001-020-020/225-A
(Kunnathur) 		2926001000NRG22010420222459344 03/04/2022 Mariammal 2926001WL062575 Mariammal 00354 PUNB0048400 1150 1150 Processed 05/05/2022 020520398 Mariammal ()
5 PALAYAMKOTTAI TN-26-001-020-020/464-a
(Kunnathur) 		2926001000NRG22010420222459381 03/04/2022 Murugesan 2926001WL062575 Murugesan 00354 PUNB0048400 230 230 Processed 05/05/2022 020520398 Murugesan ()
6 PALAYAMKOTTAI TN-26-001-020-022/596-A
(Kunnathur) 		2926001000NRG22010420222459392 03/04/2022 lakshmi 2926001WL062575 lakshmi 00354 PUNB0048400 1380 1380 Processed 05/05/2022 020520398 lakshmi ()
7 PALAYAMKOTTAI TN-26-001-020-022/605-A
(Kunnathur) 		2926001000NRG22010420222459393 03/04/2022 saroja 2926001WL062575 saroja 00354 PUNB0048400 1150 1150 Processed 05/05/2022 020520398 saroja ()
SubTotal 5060 5060
Total 7590 7590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030422FTO_7846 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 2530
2 PALAYAMKOTTAI TN2926001_030422FTO_7846 Punjab National Bank PUNB0048400 TIRUNELVELI 5060

Download In Excel