Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080522FTO_186511
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-26-001-027-027/331-A
(Konganthanparai) 		2926001000NRG23080520220126943 08/05/2022 Sujatha Rani 2926001WL005942 Sujatha Rani 00177 IOBA0000067 900 900 Processed 16/05/2022 014388859 Sujatha Rani ()
SubTotal 900 900
2 PALAYAMKOTTAI TN-26-001-027-027/14-A
(Konganthanparai) 		2926001000NRG23080520220126914 08/05/2022 Muthulakshmi.A 2926001WL005942 Muthulakshmi.A 00701 IDIB0PLB001 900 900 Processed 16/05/2022 014388859 Muthulakshmi.A ()
3 PALAYAMKOTTAI TN-26-001-027-027/249-A
(Konganthanparai) 		2926001000NRG23080520220126934 08/05/2022 Esther 2926001WL005942 Esther 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388859 Esther ()
4 PALAYAMKOTTAI TN-26-001-027-027/26-A
(Konganthanparai) 		2926001000NRG23080520220126936 08/05/2022 Thangamani 2926001WL005942 Thangamani 00701 IDIB0PLB001 1125 1125 Processed 16/05/2022 014388859 Thangamani ()
SubTotal 3430 3430
Total 4330 4330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080522FTO_186511 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 900
2 PALAYAMKOTTAI TN2926001_080522FTO_186511 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 2025
3 PALAYAMKOTTAI TN2926001_080522FTO_186511 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 1405

Download In Excel