Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1670324
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-26-001-025-001/389-A
(Maruthur) 		2926001000NRG23200320232379287 20/03/2023 Rani 2926001WL099556 Rani 00177 IOBA0000067 840 840 Processed 30/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-025-025/122-A
(Maruthur) 		2926001000NRG23200320232379289 20/03/2023 Valliammal 2926001WL099556 Valliammal 00177 IOBA0000067 840 840 Processed 30/03/2023 025730392 Valliammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-025-025/124-A
(Maruthur) 		2926001000NRG23200320232379290 20/03/2023 Madathi O. 2926001WL099556 Madathi O. 00177 IOBA0000067 420 420 Processed 30/03/2023 025730392 Madathi O. INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-025-025/127-A
(Maruthur) 		2926001000NRG23200320232379291 20/03/2023 Iyyadurai 2926001WL099556 Iyyadurai 00177 IOBA0000067 840 840 Processed 30/03/2023 025730392 Iyyadurai INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-025-025/129-A
(Maruthur) 		2926001000NRG23200320232379292 20/03/2023 Thavamani S. 2926001WL099556 Thavamani S. 00177 IOBA0000067 420 420 Processed 30/03/2023 025730392 Thavamani S. INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-025-025/279-A
(Maruthur) 		2926001000NRG23200320232379293 20/03/2023 Seethai 2926001WL099556 Seethai 00177 IOBA0000067 840 840 Processed 30/03/2023 025730392 Seethai INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-025-025/354-A
(Maruthur) 		2926001000NRG23200320232379294 20/03/2023 M.SUTHA 2926001WL099556 M.SUTHA 00177 IOBA0000067 840 840 Processed 31/03/2023 025730392 M.SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670324 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 4200
2 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670324 Indian Overseas Bank IOBA0000067 Palyamkottai 840

Download In Excel