Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_121222APB_FTO_1271914
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-26-001-002-001/1449-A
(Munnerpallam) 		2926001000NRG23121220221833031 12/12/2022 Shiny 2926001WL081945 Shiny 00045 BARB0TIRUNE 1686 1686 Processed 06/02/2023 017255019 Shiny INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-001/1450-A
(Munnerpallam) 		2926001000NRG23121220221833032 12/12/2022 Ambika 2926001WL081945 Ambika 00045 BARB0TIRUNE 1686 1686 Processed 06/02/2023 017255019 Ambika INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/1044-A
(Munnerpallam) 		2926001000NRG23121220221833033 12/12/2022 Rukmani 2926001WL081945 Rukmani 00045 BARB0TIRUNE 1686 1686 Processed 06/02/2023 017255019 Rukmani INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/550-A
(Munnerpallam) 		2926001000NRG23121220221833034 12/12/2022 Esakkiammal .E 2926001WL081945 Esakkiammal .E 00045 BARB0TIRUNE 1686 1686 Processed 06/02/2023 017255019 Esakkiammal .E BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/796-A
(Munnerpallam) 		2926001000NRG23121220221833035 12/12/2022 Kasthuri .S 2926001WL081945 Kasthuri .S 00045 BARB0TIRUNE 1686 1686 Processed 06/02/2023 017255019 Kasthuri .S INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-005/1335-A
(Munnerpallam) 		2926001000NRG23121220221833036 12/12/2022 A Jansi Meega 2926001WL081945 A Jansi Meega 00045 BARB0TIRUNE 1686 1686 Processed 06/02/2023 017255019 A Jansi Meega INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_121222APB_FTO_1271914 Bank of Baroda BARB0TIRUNE Melapalayam 1686
2 PALAYAMKOTTAI TN2926001_121222APB_FTO_1271914 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 8430

Download In Excel