Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:02:51 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110622FTO_329382

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-26-001-014-014/740-A (Sengulam)

2926001000NRG23110620220445683

11/06/2022

esakithai

2926001WL020471

esakithai

00045

BARB0TIRUNE

880

880

Processed

16/06/2022

009931205

esakithai

()

SubTotal

880

880

2

PALAYAMKOTTAI

TN-26-001-014-014/772-A (Sengulam)

2926001000NRG23110620220445687

11/06/2022

arumugam

2926001WL020471

arumugam

00176

IDIB000N114

1686

1686

Processed

16/06/2022

009931205

arumugam

()

SubTotal

1686

1686

3

PALAYAMKOTTAI

TN-26-001-014-014/386-A (Sengulam)

2926001000NRG23110620220445640

11/06/2022

ayya kutty

2926001WL020471

ayya kutty

00177

IOBA0003538

1320

1320

Processed

16/06/2022

009931205

ayya kutty

()

SubTotal

1320

1320

4

PALAYAMKOTTAI

TN-26-001-014-014/715-A (Sengulam)

2926001000NRG23110620220445679

11/06/2022

Murugan

2926001WL020471

Murugan

00415

SBIN0004878

843

843

Processed

16/06/2022

009931205

Murugan

()

SubTotal

843

843

5

PALAYAMKOTTAI

TN-26-001-014-014/537 (Sengulam)

2926001000NRG23110620220445658

11/06/2022

velu

2926001WL020471

velu

00415

SBIN0015983

1124

1124

Processed

16/06/2022

009931205

velu

()

SubTotal

1124

1124

6

PALAYAMKOTTAI

TN-26-001-014-014/112-A (Sengulam)

2926001000NRG23110620220445615

11/06/2022

Ramaiah

2926001WL020471

Ramaiah

00701

IDIB0PLB001

660

660

Processed

16/06/2022

009931205

Ramaiah

()

7

PALAYAMKOTTAI

TN-26-001-014-014/458-A (Sengulam)

2926001000NRG23110620220445650

11/06/2022

Essakkiammal

2926001WL020471

Essakkiammal

00701

IDIB0PLB001

880

880

Processed

16/06/2022

009931205

Essakkiammal

()

8

PALAYAMKOTTAI

TN-26-001-014-014/733-A (Sengulam)

2926001000NRG23110620220445681

11/06/2022

sundari

2926001WL020471

sundari

00701

IDIB0PLB001

880

880

Processed

16/06/2022

009931205

sundari

()

9

PALAYAMKOTTAI

TN-26-001-014-014/761-A (Sengulam)

2926001000NRG23110620220445685

11/06/2022

pitchammal

2926001WL020471

pitchammal

00701

IDIB0PLB001

1100

1100

Processed

16/06/2022

009931205

pitchammal

()

SubTotal

3520

3520

Total

9373

9373

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALAYAMKOTTAI	TN2926001_110622FTO_329382	Bank of Baroda	BARB0TIRUNE	TIRUNELVELI, TN	880
2	PALAYAMKOTTAI	TN2926001_110622FTO_329382	Indian Bank	IDIB000N114	NGO COLONY TIRUNELVELI	1686
3	PALAYAMKOTTAI	TN2926001_110622FTO_329382	Indian Overseas Bank	IOBA0003538	Ponnakkudi	1320
4	PALAYAMKOTTAI	TN2926001_110622FTO_329382	State Bank of India	SBIN0004878	MELAPALAYAM	843
5	PALAYAMKOTTAI	TN2926001_110622FTO_329382	State Bank of India	SBIN0015983	K.T.C. Nagar	1124
6	PALAYAMKOTTAI	TN2926001_110622FTO_329382	Tamil Nadu Grama Bank	IDIB0PLB001	Palayamkottai	3520

Download In Excel