Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1498797
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-26-001-006-006/318-A
(Sivanthipatti) 		2926001000NRG23280120232055184 28/01/2023 Jeya sri selva pakkiam 2926001WL090656 Jeya sri selva pakkiam 00176 IDIB000S206 460 460 Processed 03/02/2023 037296952 Jeya sri selva pakkiam INDIAN BANK(607105)
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-006-002/913-A
(Sivanthipatti) 		2926001000NRG23280120232055183 28/01/2023 Subbulakshi 2926001WL090656 Subbulakshi 00177 IOBA0002711 230 230 Processed 03/02/2023 037296952 Subbulakshi INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-006-006/379-A
(Sivanthipatti) 		2926001000NRG23280120232055195 28/01/2023 Sankaralakshmi 2926001WL090656 Sankaralakshmi 00177 IOBA0002711 230 230 Processed 03/02/2023 037296952 Sankaralakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
4 PALAYAMKOTTAI TN-26-001-006-002/798-A
(Sivanthipatti) 		2926001000NRG23280120232055181 28/01/2023 Indhu Rani V. 2926001WL090656 Indhu Rani V. 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296952 Indhu Rani V. PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-006-002/803-A
(Sivanthipatti) 		2926001000NRG23280120232055182 28/01/2023 Revathy 2926001WL090656 Revathy 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Revathy PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-006-006/323-A
(Sivanthipatti) 		2926001000NRG23280120232055185 28/01/2023 Jeya 2926001WL090656 Jeya 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037296952 Jeya INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-006-006/345-A
(Sivanthipatti) 		2926001000NRG23280120232055186 28/01/2023 Elisapeth 2926001WL090656 Elisapeth 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Elisapeth PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-006-006/346-A
(Sivanthipatti) 		2926001000NRG23280120232055187 28/01/2023 Anna Pakkiam 2926001WL090656 Anna Pakkiam 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Anna Pakkiam PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-006-006/350-A
(Sivanthipatti) 		2926001000NRG23280120232055188 28/01/2023 Saroja 2926001WL090656 Saroja 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Saroja PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-006-006/351-A
(Sivanthipatti) 		2926001000NRG23280120232055189 28/01/2023 Ennasi J 2926001WL090656 Ennasi J 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Ennasi J PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-006-006/356-B
(Sivanthipatti) 		2926001000NRG23280120232055190 28/01/2023 Mariya Antonyammal 2926001WL090656 Mariya Antonyammal 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037296952 Mariya Antonyammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-006-006/359-A
(Sivanthipatti) 		2926001000NRG23280120232055191 28/01/2023 Chinnathai 2926001WL090656 Chinnathai 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296952 Chinnathai INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-006-006/368-A
(Sivanthipatti) 		2926001000NRG23280120232055192 28/01/2023 Raja Glory I. 2926001WL090656 Raja Glory I. 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296952 Raja Glory I. PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-006-006/374-A
(Sivanthipatti) 		2926001000NRG23280120232055193 28/01/2023 Rooth Perinbakirubai 2926001WL090656 Rooth Perinbakirubai 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296952 Rooth Perinbakirubai PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-006-006/377-A
(Sivanthipatti) 		2926001000NRG23280120232055194 28/01/2023 Sorna kili 2926001WL090656 Sorna kili 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Sorna kili PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-006-006/394-A
(Sivanthipatti) 		2926001000NRG23280120232055196 28/01/2023 Rajammal 2926001WL090656 Rajammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Rajammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-006-006/508-a
(Sivanthipatti) 		2926001000NRG23280120232055197 28/01/2023 Anthonyammal .L 2926001WL090656 Anthonyammal .L 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Anthonyammal .L PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-006-006/514-a
(Sivanthipatti) 		2926001000NRG23280120232055198 28/01/2023 Kalavathy 2926001WL090656 Kalavathy 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Kalavathy PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-006-006/682-A
(Sivanthipatti) 		2926001000NRG23280120232055199 28/01/2023 Jothi mani 2926001WL090656 Jothi mani 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Jothi mani PALLAVAN GRAMA BANK(607052)
SubTotal 13110 13110
Total 14030 14030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1498797 Indian Bank IDIB000S206 Seythunganallur 460
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1498797 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 460
3 PALAYAMKOTTAI TN2926001_280123APB_FTO_1498797 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 13110

Download In Excel