Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170922FTO_883128
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-26-001-016-016/595-A
(Pudukulam) 		2926001000NRG23160920221345571 17/09/2022 Esther 2926001WL062134 Esther 00045 BARB0TIRUNE 230 230 Processed 14/10/2022 035858110 Esther ()
SubTotal 230 230
2 PALAYAMKOTTAI TN-26-001-016-016/84
(Pudukulam) 		2926001000NRG23160920221345580 17/09/2022 Jensi nithya papa 2926001WL062134 Jensi nithya papa 00176 IDIB000M242 920 920 Processed 14/10/2022 035858110 Jensi nithya papa ()
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-016-006/568-A
(Pudukulam) 		2926001000NRG23160920221345523 17/09/2022 Pitchammal 2926001WL062134 Pitchammal 00176 IDIB000N114 920 920 Processed 14/10/2022 035858110 Pitchammal ()
4 PALAYAMKOTTAI TN-26-001-016-016/515-A
(Pudukulam) 		2926001000NRG23160920221345564 17/09/2022 Gnanapoo 2926001WL062134 Gnanapoo 00176 IDIB000N114 1124 1124 Processed 14/10/2022 035858110 Gnanapoo ()
SubTotal 2044 2044
5 PALAYAMKOTTAI TN-26-001-016-005/561-A
(Pudukulam) 		2926001000NRG23160920221345521 17/09/2022 pitchammal 2926001WL062134 pitchammal 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 pitchammal ()
6 PALAYAMKOTTAI TN-26-001-016-006/578-A
(Pudukulam) 		2926001000NRG23160920221345524 17/09/2022 Rakku Selvi 2926001WL062134 Rakku Selvi 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Rakku Selvi ()
7 PALAYAMKOTTAI TN-26-001-016-016/35
(Pudukulam) 		2926001000NRG23160920221345542 17/09/2022 M.Iyyammal 2926001WL062134 M.Iyyammal 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 M.Iyyammal ()
8 PALAYAMKOTTAI TN-26-001-016-016/383-A
(Pudukulam) 		2926001000NRG23160920221345547 17/09/2022 Umaparvathi 2926001WL062134 Umaparvathi 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Umaparvathi ()
9 PALAYAMKOTTAI TN-26-001-016-016/387-A
(Pudukulam) 		2926001000NRG23160920221345550 17/09/2022 A.Chellammal 2926001WL062134 A.Chellammal 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 A.Chellammal ()
10 PALAYAMKOTTAI TN-26-001-016-016/39
(Pudukulam) 		2926001000NRG23160920221345551 17/09/2022 Ganapathi 2926001WL062134 Ganapathi 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Ganapathi ()
11 PALAYAMKOTTAI TN-26-001-016-016/424-A
(Pudukulam) 		2926001000NRG23160920221345556 17/09/2022 Petchiammal 2926001WL062134 Petchiammal 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Petchiammal ()
12 PALAYAMKOTTAI TN-26-001-016-016/455-A
(Pudukulam) 		2926001000NRG23160920221345559 17/09/2022 Malliga .M 2926001WL062134 Malliga .M 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Malliga .M ()
13 PALAYAMKOTTAI TN-26-001-016-016/590-A
(Pudukulam) 		2926001000NRG23160920221345569 17/09/2022 Manjula 2926001WL062134 Manjula 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Manjula ()
14 PALAYAMKOTTAI TN-26-001-016-016/607-A
(Pudukulam) 		2926001000NRG23160920221345573 17/09/2022 Thamarai Vadivu 2926001WL062134 Thamarai Vadivu 00176 IDIB000P008 460 460 Processed 14/10/2022 035858110 Thamarai Vadivu ()
15 PALAYAMKOTTAI TN-26-001-016-016/61
(Pudukulam) 		2926001000NRG23160920221345574 17/09/2022 Subbu sudha 2926001WL062134 Subbu sudha 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 Subbu sudha ()
16 PALAYAMKOTTAI TN-26-001-016-016/96
(Pudukulam) 		2926001000NRG23160920221345584 17/09/2022 T.Thangamma 2926001WL062134 T.Thangamma 00176 IDIB000P008 920 920 Processed 14/10/2022 035858110 T.Thangamma ()
SubTotal 10580 10580
17 PALAYAMKOTTAI TN-26-001-016-016/592-A
(Pudukulam) 		2926001000NRG23160920221345570 17/09/2022 Muthu Selvi 2926001WL062134 Muthu Selvi 00176 IDIB000S206 690 690 Processed 14/10/2022 035858110 Muthu Selvi ()
SubTotal 690 690
18 PALAYAMKOTTAI TN-26-001-016-016/580-A
(Pudukulam) 		2926001000NRG23160920221345567 17/09/2022 Punitha 2926001WL062134 Punitha 00177 IOBA0003538 920 920 Processed 14/10/2022 035858110 Punitha ()
SubTotal 920 920
19 PALAYAMKOTTAI TN-26-001-016-006/589-A
(Pudukulam) 		2926001000NRG23160920221345525 17/09/2022 Lakshmi 2926001WL062134 Lakshmi 00177 IOBA0003542 690 690 Processed 14/10/2022 035858110 Lakshmi ()
SubTotal 690 690
20 PALAYAMKOTTAI TN-26-001-016-006/567-A
(Pudukulam) 		2926001000NRG23160920221345522 17/09/2022 jothi 2926001WL062134 jothi 00415 SBIN0001619 690 690 Processed 14/10/2022 035858110 jothi ()
SubTotal 690 690
Total 16764 16764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170922FTO_883128 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 230
2 PALAYAMKOTTAI TN2926001_170922FTO_883128 Indian Bank IDIB000M242 MICROSATE, TIRUNELVELI 920
3 PALAYAMKOTTAI TN2926001_170922FTO_883128 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 2044
4 PALAYAMKOTTAI TN2926001_170922FTO_883128 Indian Bank IDIB000P008 PALAYAMKOTTAI 10580
5 PALAYAMKOTTAI TN2926001_170922FTO_883128 Indian Bank IDIB000S206 Seythunganallur 690
6 PALAYAMKOTTAI TN2926001_170922FTO_883128 Indian Overseas Bank IOBA0003538 Ponnakkudi 920
7 PALAYAMKOTTAI TN2926001_170922FTO_883128 Indian Overseas Bank IOBA0003542 Munnirpallam 690
8 PALAYAMKOTTAI TN2926001_170922FTO_883128 State Bank of India SBIN0001619 PALAYAMKOTTAI 690

Download In Excel