Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_051122FTO_1109582
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-26-001-021-021/498-A
(Melapattam) 		2926001000NRG23051120221677662 05/11/2022 Masanam 2926001WL074372 Masanam 00078 CNRB0001114 1200 1200 Processed 15/11/2022 032596197 Masanam ()
2 PALAYAMKOTTAI TN-26-001-021-021/522-A
(Melapattam) 		2926001000NRG23051120221677670 05/11/2022 Alamelu mangai 2926001WL074372 Alamelu mangai 00078 CNRB0001114 600 600 Processed 15/11/2022 032596197 Alamelu mangai ()
SubTotal 1800 1800
3 PALAYAMKOTTAI TN-26-001-021-021/527-A
(Melapattam) 		2926001000NRG23051120221677673 05/11/2022 Eswari 2926001WL074372 Eswari 00078 CNRB0002397 1200 1200 Processed 15/11/2022 032596197 Eswari ()
SubTotal 1200 1200
4 PALAYAMKOTTAI TN-26-001-021-021/500-A
(Melapattam) 		2926001000NRG23051120221677664 05/11/2022 Arumugam 2926001WL074372 Arumugam 00078 CNRB0002998 1200 1200 Processed 15/11/2022 032596197 Arumugam ()
SubTotal 1200 1200
5 PALAYAMKOTTAI TN-26-001-021-021/504-A
(Melapattam) 		2926001000NRG23051120221677665 05/11/2022 P.Muthu 2926001WL074372 P.Muthu 00177 IOBA0003540 1200 1200 Processed 16/11/2022 032596197 P.Muthu ()
6 PALAYAMKOTTAI TN-26-001-021-021/508-A
(Melapattam) 		2926001000NRG23051120221677666 05/11/2022 Indira 2926001WL074372 Indira 00177 IOBA0003540 1000 1000 Processed 16/11/2022 032596197 Indira ()
SubTotal 2200 2200
7 PALAYAMKOTTAI TN-26-001-021-021/523-A
(Melapattam) 		2926001000NRG23051120221677671 05/11/2022 Subbammal 2926001WL074372 Subbammal 00415 SBIN0004881 1200 1200 Processed 15/11/2022 032596197 Subbammal ()
SubTotal 1200 1200
8 PALAYAMKOTTAI TN-26-001-021-021/496-A
(Melapattam) 		2926001000NRG23051120221677661 05/11/2022 Sankarammal.S 2926001WL074372 Sankarammal.S 00437 TMBL0000025 800 800 Processed 15/11/2022 032596197 Sankarammal.S ()
SubTotal 800 800
9 PALAYAMKOTTAI TN-26-001-021-021/251-A
(Melapattam) 		2926001000NRG23051120221677592 05/11/2022 valli 2926001WL074372 valli 00468 UBIN0900869 1200 1200 Processed 15/11/2022 032596197 valli ()
10 PALAYAMKOTTAI TN-26-001-021-021/402-A
(Melapattam) 		2926001000NRG23051120221677640 05/11/2022 Shenbagavalli 2926001WL074372 Shenbagavalli 00468 UBIN0900869 800 800 Processed 15/11/2022 032596197 Shenbagavalli ()
11 PALAYAMKOTTAI TN-26-001-021-021/484-A
(Melapattam) 		2926001000NRG23051120221677655 05/11/2022 P.Bala esakki 2926001WL074372 P.Bala esakki 00468 UBIN0900869 1000 1000 Processed 15/11/2022 032596197 P.Bala esakki ()
12 PALAYAMKOTTAI TN-26-001-021-021/488-A
(Melapattam) 		2926001000NRG23051120221677656 05/11/2022 Parvathi 2926001WL074372 Parvathi 00468 UBIN0900869 1200 1200 Processed 15/11/2022 032596197 Parvathi ()
13 PALAYAMKOTTAI TN-26-001-021-021/490-A
(Melapattam) 		2926001000NRG23051120221677657 05/11/2022 Shanmuga thai 2926001WL074372 Shanmuga thai 00468 UBIN0900869 1000 1000 Processed 15/11/2022 032596197 Shanmuga thai ()
14 PALAYAMKOTTAI TN-26-001-021-021/492-A
(Melapattam) 		2926001000NRG23051120221677658 05/11/2022 Sudali 2926001WL074372 Sudali 00468 UBIN0900869 400 400 Processed 15/11/2022 032596197 Sudali ()
15 PALAYAMKOTTAI TN-26-001-021-021/493-A
(Melapattam) 		2926001000NRG23051120221677659 05/11/2022 Kanaga 2926001WL074372 Kanaga 00468 UBIN0900869 1200 1200 Processed 15/11/2022 032596197 Kanaga ()
16 PALAYAMKOTTAI TN-26-001-021-021/495-A
(Melapattam) 		2926001000NRG23051120221677660 05/11/2022 Petchi.S 2926001WL074372 Petchi.S 00468 UBIN0900869 1000 1000 Processed 15/11/2022 032596197 Petchi.S ()
17 PALAYAMKOTTAI TN-26-001-021-021/499-A
(Melapattam) 		2926001000NRG23051120221677663 05/11/2022 Sakarammal 2926001WL074372 Sakarammal 00468 UBIN0900869 1200 1200 Processed 15/11/2022 032596197 Sakarammal ()
18 PALAYAMKOTTAI TN-26-001-021-021/514-A
(Melapattam) 		2926001000NRG23051120221677667 05/11/2022 Padmavathi 2926001WL074372 Padmavathi 00468 UBIN0900869 1200 1200 Processed 15/11/2022 032596197 Padmavathi ()
19 PALAYAMKOTTAI TN-26-001-021-021/516-A
(Melapattam) 		2926001000NRG23051120221677668 05/11/2022 prema 2926001WL074372 prema 00468 UBIN0900869 1200 1200 Processed 15/11/2022 032596197 prema ()
20 PALAYAMKOTTAI TN-26-001-021-021/519-A
(Melapattam) 		2926001000NRG23051120221677669 05/11/2022 Petchi kani 2926001WL074372 Petchi kani 00468 UBIN0900869 1200 1200 Processed 15/11/2022 032596197 Petchi kani ()
21 PALAYAMKOTTAI TN-26-001-021-021/526-A
(Melapattam) 		2926001000NRG23051120221677672 05/11/2022 Puvaneshwari 2926001WL074372 Puvaneshwari 00468 UBIN0900869 1200 1200 Processed 15/11/2022 032596197 Puvaneshwari ()
SubTotal 13800 13800
Total 22200 22200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_051122FTO_1109582 Canara Bank CNRB0001114 PALAYAMKOTTAI 1800
2 PALAYAMKOTTAI TN2926001_051122FTO_1109582 Canara Bank CNRB0002397 PERUMALPURAM 1200
3 PALAYAMKOTTAI TN2926001_051122FTO_1109582 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1200
4 PALAYAMKOTTAI TN2926001_051122FTO_1109582 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2200
5 PALAYAMKOTTAI TN2926001_051122FTO_1109582 State Bank of India SBIN0004881 TIRUNELVELI ABD 1200
6 PALAYAMKOTTAI TN2926001_051122FTO_1109582 Tamilnadu Mercantile Bank TMBL0000025 TIRUNELVELI 800
7 PALAYAMKOTTAI TN2926001_051122FTO_1109582 Union Bank of India UBIN0900869 Palayamkottai 13800

Download In Excel