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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022FTO_950200
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-26-001-002-002/487-A
(Munnerpallam)
2926001000NRG23300920221448456 01/10/2022 sinthanaiselvi 2926001WL065479 sinthanaiselvi 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361529 sinthanaiselvi ()
2 PALAYAMKOTTAI TN-26-001-002-005/1454-A
(Munnerpallam)
2926001000NRG23300920221448466 01/10/2022 vijayakumari 2926001WL065479 vijayakumari 00045 BARB0TIRUNE 690 690 Processed 12/10/2022 030361529 vijayakumari ()
3 PALAYAMKOTTAI TN-26-001-002-005/1551-A
(Munnerpallam)
2926001000NRG23300920221448467 01/10/2022 velammal 2926001WL065479 velammal 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361529 velammal ()
4 PALAYAMKOTTAI TN-26-001-002-008/1457-A
(Munnerpallam)
2926001000NRG23300920221448471 01/10/2022 Kavitha 2926001WL065479 Kavitha 00045 BARB0TIRUNE 690 690 Processed 12/10/2022 030361529 Kavitha ()
5 PALAYAMKOTTAI TN-26-001-002-008/1480-A
(Munnerpallam)
2926001000NRG23300920221448472 01/10/2022 SUBBUTHAI 2926001WL065479 SUBBUTHAI 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361529 SUBBUTHAI ()
SubTotal 5060 5060
6 PALAYAMKOTTAI TN-26-001-002-002/391-A
(Munnerpallam)
2926001000NRG23300920221448444 01/10/2022 Saroja 2926001WL065479 Saroja 00177 IOBA0003542 920 920 Processed 12/10/2022 030361529 Saroja ()
SubTotal 920 920
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022FTO_950200 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 5060
2 PALAYAMKOTTAI TN2926001_011022FTO_950200 Indian Overseas Bank IOBA0003542 Munnirpallam 920

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