Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:21:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_740757
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-26-001-029-002/398-A
(Ponnagudi)
2926001000NRG23200820221092980 20/08/2022 Mariammal 2926001WL052160 Mariammal 00176 IDIB000M242 1100 1100 Processed 27/08/2022 014512659 Mariammal ()
SubTotal 1100 1100
2 PALAYAMKOTTAI TN-26-001-029-002/396-A
(Ponnagudi)
2926001000NRG23200820221092978 20/08/2022 Sudalaivadivu 2926001WL052160 Sudalaivadivu 00176 IDIB000P008 220 220 Processed 27/08/2022 014512659 Sudalaivadivu ()
3 PALAYAMKOTTAI TN-26-001-029-002/397-A
(Ponnagudi)
2926001000NRG23200820221092979 20/08/2022 Esakkiammal 2926001WL052160 Esakkiammal 00176 IDIB000P008 660 660 Processed 27/08/2022 014512659 Esakkiammal ()
4 PALAYAMKOTTAI TN-26-001-029-029/210-B
(Ponnagudi)
2926001000NRG23200820221092991 20/08/2022 samuthirakani 2926001WL052160 samuthirakani 00176 IDIB000P008 660 660 Processed 27/08/2022 014512659 samuthirakani ()
5 PALAYAMKOTTAI TN-26-001-029-029/311-A
(Ponnagudi)
2926001000NRG23200820221093003 20/08/2022 P.Raja 2926001WL052160 P.Raja 00176 IDIB000P008 1405 1405 Processed 27/08/2022 014512659 P.Raja ()
SubTotal 2945 2945
6 PALAYAMKOTTAI TN-26-001-029-029/411-A
(Ponnagudi)
2926001000NRG23200820221093013 20/08/2022 PETCHIAMMAL 2926001WL052160 PETCHIAMMAL 00177 IOBA0003538 660 660 Processed 28/08/2022 014512659 PETCHIAMMAL ()
SubTotal 660 660
Total 4705 4705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822FTO_740757 Indian Bank IDIB000M242 MICROSATE, TIRUNELVELI 1100
2 PALAYAMKOTTAI TN2926001_200822FTO_740757 Indian Bank IDIB000P008 PALAYAMKOTTAI 1540
3 PALAYAMKOTTAI TN2926001_200822FTO_740757 Indian Bank IDIB000P008 Palyamkottai 1405
4 PALAYAMKOTTAI TN2926001_200822FTO_740757 Indian Overseas Bank IOBA0003538 Ponnakkudi 660

Download In Excel