Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_465081
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-26-001-007-007/280-A
(Keelapattam) 		2926001000NRG23020720220632934 02/07/2022 Perumal 2926001WL030826 Perumal 00177 IOBA0003540 675 675 Processed 07/07/2022 015112729 Perumal ()
SubTotal 675 675
2 PALAYAMKOTTAI TN-26-001-007-007/318-A
(Keelapattam) 		2926001000NRG23020720220632935 02/07/2022 Lakshmanan 2926001WL030826 Lakshmanan 00415 SBIN0015983 450 450 Processed 07/07/2022 015112729 Lakshmanan ()
3 PALAYAMKOTTAI TN-26-001-007-007/588-A
(Keelapattam) 		2926001000NRG23020720220632944 02/07/2022 Paul Pandi 2926001WL030826 Paul Pandi 00415 SBIN0015983 225 225 Processed 07/07/2022 015112729 Paul Pandi ()
4 PALAYAMKOTTAI TN-26-001-007-007/86-A
(Keelapattam) 		2926001000NRG23020720220632948 02/07/2022 Velu 2926001WL030826 Velu 00415 SBIN0015983 450 450 Processed 07/07/2022 015112729 Velu ()
SubTotal 1125 1125
5 PALAYAMKOTTAI TN-26-001-007-007/156-A
(Keelapattam) 		2926001000NRG23020720220632930 02/07/2022 Murugandi 2926001WL030826 Murugandi 00415 SBIN0071056 675 675 Processed 07/07/2022 015112729 Murugandi ()
SubTotal 675 675
6 PALAYAMKOTTAI TN-26-001-007-007/451-A
(Keelapattam) 		2926001000NRG23020720220632939 02/07/2022 Thanipiravi 2926001WL030826 Thanipiravi 00468 UBIN0567329 675 675 Processed 07/07/2022 015112729 Thanipiravi ()
SubTotal 675 675
Total 3150 3150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_465081 Indian Overseas Bank IOBA0003540 Shanthi Nagar 675
2 PALAYAMKOTTAI TN2926001_020722FTO_465081 State Bank of India SBIN0015983 K.T.C. Nagar 1125
3 PALAYAMKOTTAI TN2926001_020722FTO_465081 State Bank of India SBIN0071056 KEERANATHAM 675
4 PALAYAMKOTTAI TN2926001_020722FTO_465081 Union Bank of India UBIN0567329 Palayamkottai 675

Download In Excel