Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080822FTO_687939
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-26-001-024-024/9-B
(Udayarkulam) 		2926001000NRG23070820221006575 08/08/2022 Lakshmi 2926001WL048841 Lakshmi 00078 CNRB0001119 1440 1440 Processed 22/08/2022 017910923 Lakshmi ()
SubTotal 1440 1440
2 PALAYAMKOTTAI TN-26-001-024-001/595-A
(Udayarkulam) 		2926001000NRG23070820221006457 08/08/2022 K. Sudalai vadivu 2926001WL048841 K. Sudalai vadivu 00176 IDIB000K184 1440 1440 Processed 22/08/2022 017910923 K. Sudalai vadivu ()
3 PALAYAMKOTTAI TN-26-001-024-024/447-a
(Udayarkulam) 		2926001000NRG23070820221006496 08/08/2022 Selvarani 2926001WL048841 Selvarani 00176 IDIB000K184 1440 1440 Processed 22/08/2022 017910923 Selvarani ()
SubTotal 2880 2880
4 PALAYAMKOTTAI TN-26-001-024-001/613-A
(Udayarkulam) 		2926001000NRG23070820221006459 08/08/2022 G. Petchiammal 2926001WL048841 G. Petchiammal 00176 IDIB000T105 1440 1440 Processed 22/08/2022 017910923 G. Petchiammal ()
SubTotal 1440 1440
5 PALAYAMKOTTAI TN-26-001-024-001/593-A
(Udayarkulam) 		2926001000NRG23070820221006456 08/08/2022 Sudalaivadivu 2926001WL048841 Sudalaivadivu 00177 IOBA0003540 1200 1200 Processed 22/08/2022 017910923 Sudalaivadivu ()
6 PALAYAMKOTTAI TN-26-001-024-024/576-A
(Udayarkulam) 		2926001000NRG23070820221006549 08/08/2022 Parmaeswari 2926001WL048841 Parmaeswari 00177 IOBA0003540 1440 1440 Processed 22/08/2022 017910923 Parmaeswari ()
7 PALAYAMKOTTAI TN-26-001-024-024/580-A
(Udayarkulam) 		2926001000NRG23070820221006553 08/08/2022 Perachi 2926001WL048841 Perachi 00177 IOBA0003540 1440 1440 Processed 22/08/2022 017910923 Perachi ()
8 PALAYAMKOTTAI TN-26-001-024-024/585-A
(Udayarkulam) 		2926001000NRG23070820221006555 08/08/2022 Indira 2926001WL048841 Indira 00177 IOBA0003540 1440 1440 Processed 22/08/2022 017910923 Indira ()
SubTotal 5520 5520
9 PALAYAMKOTTAI TN-26-001-024-001/612-A
(Udayarkulam) 		2926001000NRG23070820221006458 08/08/2022 Sudali 2926001WL048841 Sudali 00415 SBIN0015983 1440 1440 Processed 22/08/2022 017910923 Sudali ()
SubTotal 1440 1440
10 PALAYAMKOTTAI TN-26-001-024-001/592-A
(Udayarkulam) 		2926001000NRG23070820221006455 08/08/2022 Veerammal 2926001WL048841 Veerammal 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Veerammal ()
11 PALAYAMKOTTAI TN-26-001-024-024/110-A
(Udayarkulam) 		2926001000NRG23070820221006462 08/08/2022 S. Krishnan 2926001WL048841 S. Krishnan 00468 UBIN0900869 480 480 Processed 22/08/2022 017910923 S. Krishnan ()
12 PALAYAMKOTTAI TN-26-001-024-024/265-A
(Udayarkulam) 		2926001000NRG23070820221006477 08/08/2022 Sudalai muthu 2926001WL048841 Sudalai muthu 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Sudalai muthu ()
13 PALAYAMKOTTAI TN-26-001-024-024/342
(Udayarkulam) 		2926001000NRG23070820221006483 08/08/2022 Subiramanian 2926001WL048841 Subiramanian 00468 UBIN0900869 1200 1200 Processed 22/08/2022 017910923 Subiramanian ()
14 PALAYAMKOTTAI TN-26-001-024-024/379-A
(Udayarkulam) 		2926001000NRG23070820221006486 08/08/2022 Valli 2926001WL048841 Valli 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Valli ()
15 PALAYAMKOTTAI TN-26-001-024-024/425-A
(Udayarkulam) 		2926001000NRG23070820221006493 08/08/2022 Arunachalam 2926001WL048841 Arunachalam 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Arunachalam ()
16 PALAYAMKOTTAI TN-26-001-024-024/507-A
(Udayarkulam) 		2926001000NRG23070820221006525 08/08/2022 Nallathai 2926001WL048841 Nallathai 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Nallathai ()
17 PALAYAMKOTTAI TN-26-001-024-024/528-A
(Udayarkulam) 		2926001000NRG23070820221006533 08/08/2022 Sornam 2926001WL048841 Sornam 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Sornam ()
18 PALAYAMKOTTAI TN-26-001-024-024/548-A
(Udayarkulam) 		2926001000NRG23070820221006540 08/08/2022 Maheswari 2926001WL048841 Maheswari 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Maheswari ()
19 PALAYAMKOTTAI TN-26-001-024-024/553-A
(Udayarkulam) 		2926001000NRG23070820221006543 08/08/2022 arunacalam 2926001WL048841 arunacalam 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 arunacalam ()
20 PALAYAMKOTTAI TN-26-001-024-024/560-A
(Udayarkulam) 		2926001000NRG23070820221006544 08/08/2022 Pappa 2926001WL048841 Pappa 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Pappa ()
21 PALAYAMKOTTAI TN-26-001-024-024/571-A
(Udayarkulam) 		2926001000NRG23070820221006545 08/08/2022 Arumugakani 2926001WL048841 Arumugakani 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Arumugakani ()
22 PALAYAMKOTTAI TN-26-001-024-024/572-A
(Udayarkulam) 		2926001000NRG23070820221006546 08/08/2022 Selvakumari 2926001WL048841 Selvakumari 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Selvakumari ()
23 PALAYAMKOTTAI TN-26-001-024-024/574-A
(Udayarkulam) 		2926001000NRG23070820221006547 08/08/2022 Muthulakshmi 2926001WL048841 Muthulakshmi 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Muthulakshmi ()
24 PALAYAMKOTTAI TN-26-001-024-024/575-A
(Udayarkulam) 		2926001000NRG23070820221006548 08/08/2022 Lakshmi 2926001WL048841 Lakshmi 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Lakshmi ()
25 PALAYAMKOTTAI TN-26-001-024-024/577-A
(Udayarkulam) 		2926001000NRG23070820221006550 08/08/2022 Shanmugasundari 2926001WL048841 Shanmugasundari 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Shanmugasundari ()
26 PALAYAMKOTTAI TN-26-001-024-024/578-A
(Udayarkulam) 		2926001000NRG23070820221006551 08/08/2022 Esakkiammal 2926001WL048841 Esakkiammal 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Esakkiammal ()
27 PALAYAMKOTTAI TN-26-001-024-024/583-A
(Udayarkulam) 		2926001000NRG23070820221006554 08/08/2022 Esakkiammal 2926001WL048841 Esakkiammal 00468 UBIN0900869 1200 1200 Processed 22/08/2022 017910923 Esakkiammal ()
28 PALAYAMKOTTAI TN-26-001-024-024/600-B
(Udayarkulam) 		2926001000NRG23070820221006558 08/08/2022 Esakkiammal 2926001WL048841 Esakkiammal 00468 UBIN0900869 1440 1440 Processed 22/08/2022 017910923 Esakkiammal ()
SubTotal 25920 25920
Total 38640 38640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080822FTO_687939 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1440
2 PALAYAMKOTTAI TN2926001_080822FTO_687939 Indian Bank IDIB000K184 K T C NAGAR 2880
3 PALAYAMKOTTAI TN2926001_080822FTO_687939 Indian Bank IDIB000T105 VEERARAGHAVAPURAM 1440
4 PALAYAMKOTTAI TN2926001_080822FTO_687939 Indian Overseas Bank IOBA0003540 Shanthi Nagar 5520
5 PALAYAMKOTTAI TN2926001_080822FTO_687939 State Bank of India SBIN0015983 K.T.C. Nagar 1440
6 PALAYAMKOTTAI TN2926001_080822FTO_687939 Union Bank of India UBIN0900869 Palayamkottai 25920

Download In Excel