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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722APB_FTO_514832
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-26-001-014-014/451-A
(Sengulam)
2926001000NRG23080720220681136 09/07/2022 Seetha lakshmi.K 2926001WL033583 Seetha lakshmi.K 00078 CNRB0002397 562 562 Processed 13/07/2022 011326439 Seetha lakshmi.K INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
2 PALAYAMKOTTAI TN-26-001-014-005/686-A
(Sengulam)
2926001000NRG23080720220681146 09/07/2022 Eswari 2926001WL033592 Eswari 00177 IOBA0003538 1686 1686 Processed 13/07/2022 011326439 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 PALAYAMKOTTAI TN-26-001-014-001/487-A
(Sengulam)
2926001000NRG23080720220681301 09/07/2022 M. Seethalakshmi 2926001WL033598 M. Seethalakshmi 00328 IOBA0PGB001 1686 1686 Processed 13/07/2022 011326439 M. Seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
4 PALAYAMKOTTAI TN-26-001-014-002/635-A
(Sengulam)
2926001000NRG23080720220681363 09/07/2022 Akilandeswari 2926001WL033606 Akilandeswari 00415 SBIN0004881 1967 1967 Processed 13/07/2022 011326439 Akilandeswari STATE BANK OF INDIA(508548)
SubTotal 1967 1967
5 PALAYAMKOTTAI TN-26-001-014-014/199-A
(Sengulam)
2926001000NRG23080720220681364 09/07/2022 Malathi S. 2926001WL033606 Malathi S. 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326439 Malathi S. INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-014-014/394-A
(Sengulam)
2926001000NRG23080720220681139 09/07/2022 Palammal S. 2926001WL033586 Palammal S. 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326439 Palammal S. PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-014-014/496-A
(Sengulam)
2926001000NRG23080720220681302 09/07/2022 P.Muthu lakshmi 2926001WL033598 P.Muthu lakshmi 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326439 P.Muthu lakshmi STATE BANK OF INDIA(508548)
SubTotal 5901 5901
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722APB_FTO_514832 Canara Bank CNRB0002397 PERUMALPURAM 562
2 PALAYAMKOTTAI TN2926001_090722APB_FTO_514832 Indian Overseas Bank IOBA0003538 Ponnakkudi 1686
3 PALAYAMKOTTAI TN2926001_090722APB_FTO_514832 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1686
4 PALAYAMKOTTAI TN2926001_090722APB_FTO_514832 State Bank of India SBIN0004881 TIRUNELVELI ABD 1967
5 PALAYAMKOTTAI TN2926001_090722APB_FTO_514832 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 5901

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