Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1200629
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-26-001-010-003/1044-A
(Ariyakulam) 		2926001000NRG23251120221764978 26/11/2022 Krishnammal 2926001WL078401 Krishnammal 00176 IDIB000K184 800 800 Processed 09/12/2022 026441269 Krishnammal ()
2 PALAYAMKOTTAI TN-26-001-010-005/1073-A
(Ariyakulam) 		2926001000NRG23251120221764982 26/11/2022 Banumathi 2926001WL078401 Banumathi 00176 IDIB000K184 800 800 Processed 09/12/2022 026441269 Banumathi ()
3 PALAYAMKOTTAI TN-26-001-010-005/1136-A
(Ariyakulam) 		2926001000NRG23251120221764986 26/11/2022 Pitchammal Shanthi 2926001WL078401 Pitchammal Shanthi 00176 IDIB000K184 400 400 Processed 09/12/2022 026441269 Pitchammal Shanthi ()
SubTotal 2000 2000
4 PALAYAMKOTTAI TN-26-001-010-003/1066-A
(Ariyakulam) 		2926001000NRG23251120221764979 26/11/2022 Subbu lakshmi 2926001WL078401 Subbu lakshmi 00415 SBIN0070718 200 200 Processed 09/12/2022 026441269 Subbu lakshmi ()
5 PALAYAMKOTTAI TN-26-001-010-005/1083-A
(Ariyakulam) 		2926001000NRG23251120221764983 26/11/2022 Aavudaithai 2926001WL078401 Aavudaithai 00415 SBIN0070718 800 800 Processed 09/12/2022 026441269 Aavudaithai ()
SubTotal 1000 1000
6 PALAYAMKOTTAI TN-26-001-010-005/1086-A
(Ariyakulam) 		2926001000NRG23251120221764984 26/11/2022 Muthu lakshmi 2926001WL078401 Muthu lakshmi 00437 TMBL0000402 1000 1000 Processed 09/12/2022 026441269 Muthu lakshmi ()
7 PALAYAMKOTTAI TN-26-001-010-005/1107-A
(Ariyakulam) 		2926001000NRG23251120221764985 26/11/2022 Gandhimathi 2926001WL078401 Gandhimathi 00437 TMBL0000402 1000 1000 Processed 09/12/2022 026441269 Gandhimathi ()
8 PALAYAMKOTTAI TN-26-001-010-005/936-A
(Ariyakulam) 		2926001000NRG23251120221764987 26/11/2022 Rani 2926001WL078401 Rani 00437 TMBL0000402 1000 1000 Processed 09/12/2022 026441269 Rani ()
SubTotal 3000 3000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122FTO_1200629 Indian Bank IDIB000K184 K T C NAGAR 2000
2 PALAYAMKOTTAI TN2926001_261122FTO_1200629 State Bank of India SBIN0070718 SAMATHANAPURAM 1000
3 PALAYAMKOTTAI TN2926001_261122FTO_1200629 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 3000

Download In Excel