Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1049249
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-26-001-030-001/244-A
(Itteri) 		2926001000NRG23211020221589415 21/10/2022 Chellammal D. 2926001WL070921 Chellammal D. 00045 BARB0PALTIR 1380 1380 Processed 29/10/2022 014731413 Chellammal D. BANK OF BARODA(606985)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-030-001/234-A
(Itteri) 		2926001000NRG23211020221589414 21/10/2022 Pushpam 2926001WL070921 Pushpam 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Pushpam PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-030-001/281-A
(Itteri) 		2926001000NRG23211020221589416 21/10/2022 lingapushpam 2926001WL070921 lingapushpam 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 lingapushpam INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-030-030/127-A
(Itteri) 		2926001000NRG23211020221589419 21/10/2022 Saroja 2926001WL070921 Saroja 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Saroja PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-030-030/129-A
(Itteri) 		2926001000NRG23211020221589420 21/10/2022 Marriammal 2926001WL070921 Marriammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Marriammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-030-030/131-A
(Itteri) 		2926001000NRG23211020221589421 21/10/2022 Pathrakali 2926001WL070921 Pathrakali 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731413 Pathrakali PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-030-030/136-A
(Itteri) 		2926001000NRG23211020221589422 21/10/2022 Murugammal 2926001WL070921 Murugammal 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Murugammal PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-030-030/142-A
(Itteri) 		2926001000NRG23211020221589423 21/10/2022 Avoodaiyachi M 2926001WL070921 Avoodaiyachi M 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Avoodaiyachi M PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/145-A
(Itteri) 		2926001000NRG23211020221589424 21/10/2022 Thuraichi 2926001WL070921 Thuraichi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Thuraichi PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/162-A
(Itteri) 		2926001000NRG23211020221589425 21/10/2022 petchiammal.G 2926001WL070921 petchiammal.G 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 petchiammal.G PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-030-030/198-A
(Itteri) 		2926001000NRG23211020221589426 21/10/2022 Arumugatthammal.D 2926001WL070921 Arumugatthammal.D 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Arumugatthammal.D PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-030-030/204-a
(Itteri) 		2926001000NRG23211020221589427 21/10/2022 Kala M. 2926001WL070921 Kala M. 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 Kala M. PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-030-030/208-A
(Itteri) 		2926001000NRG23211020221589428 21/10/2022 Mari P 2926001WL070921 Mari P 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Mari P PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-030-030/215-A
(Itteri) 		2926001000NRG23211020221589429 21/10/2022 Porkodi 2926001WL070921 Porkodi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Porkodi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-030-030/218-A
(Itteri) 		2926001000NRG23211020221589430 21/10/2022 Tamil Selvi M 2926001WL070921 Tamil Selvi M 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Tamil Selvi M INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-030-030/226-A
(Itteri) 		2926001000NRG23211020221589431 21/10/2022 Soma Sundari 2926001WL070921 Soma Sundari 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Soma Sundari PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-030-030/252-A
(Itteri) 		2926001000NRG23211020221589432 21/10/2022 Anitha 2926001WL070921 Anitha 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Anitha INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-030-030/258-A
(Itteri) 		2926001000NRG23211020221589433 21/10/2022 Essaki muthu 2926001WL070921 Essaki muthu 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Essaki muthu PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-030-030/69-A
(Itteri) 		2926001000NRG23211020221589434 21/10/2022 Muthammal N 2926001WL070921 Muthammal N 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Muthammal N PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-030-030/74-A
(Itteri) 		2926001000NRG23211020221589435 21/10/2022 Esakkiammal 2926001WL070921 Esakkiammal 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Esakkiammal PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-030-030/75-A
(Itteri) 		2926001000NRG23211020221589436 21/10/2022 Poochendu P. 2926001WL070921 Poochendu P. 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Poochendu P. PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-030-030/93-A
(Itteri) 		2926001000NRG23211020221589437 21/10/2022 Vija lakshmi 2926001WL070921 Vija lakshmi 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Vija lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 20546 20546
Total 21926 21926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1049249 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 1380
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1049249 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 20546

Download In Excel