Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160422FTO_85526
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-26-001-021-021/500-A
(Melapattam) 		2926001000NRG23160420220027410 16/04/2022 Arumugam 2926001WL001098 Arumugam 00078 CNRB0002998 1500 1500 Processed 12/05/2022 017520575 Arumugam ()
SubTotal 1500 1500
2 PALAYAMKOTTAI TN-26-001-021-021/402-A
(Melapattam) 		2926001000NRG23160420220027398 16/04/2022 Shenbagavalli 2926001WL001098 Shenbagavalli 00468 UBIN0900869 1000 1000 Processed 11/05/2022 017520575 Shenbagavalli ()
3 PALAYAMKOTTAI TN-26-001-021-021/492-A
(Melapattam) 		2926001000NRG23160420220027408 16/04/2022 Sudali 2926001WL001098 Sudali 00468 UBIN0900869 1000 1000 Processed 11/05/2022 017520575 Sudali ()
4 PALAYAMKOTTAI TN-26-001-021-021/499-A
(Melapattam) 		2926001000NRG23160420220027409 16/04/2022 Sakarammal 2926001WL001098 Sakarammal 00468 UBIN0900869 1500 1500 Processed 11/05/2022 017520575 Sakarammal ()
5 PALAYAMKOTTAI TN-26-001-021-021/519-A
(Melapattam) 		2926001000NRG23160420220027411 16/04/2022 Petchi kani 2926001WL001098 Petchi kani 00468 UBIN0900869 1250 1250 Processed 11/05/2022 017520575 Petchi kani ()
6 PALAYAMKOTTAI TN-26-001-021-021/526-A
(Melapattam) 		2926001000NRG23160420220027412 16/04/2022 Puvaneshwari 2926001WL001098 Puvaneshwari 00468 UBIN0900869 1500 1500 Processed 11/05/2022 017520575 Puvaneshwari ()
7 PALAYAMKOTTAI TN-26-001-021-021/530-A
(Melapattam) 		2926001000NRG23160420220027413 16/04/2022 Vanitha 2926001WL001098 Vanitha 00468 UBIN0900869 1686 1686 Processed 11/05/2022 017520575 Vanitha ()
SubTotal 7936 7936
Total 9436 9436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160422FTO_85526 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1500
2 PALAYAMKOTTAI TN2926001_160422FTO_85526 Union Bank of India UBIN0900869 Palayamkottai 7936

Download In Excel