Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240922FTO_916696
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-26-001-002-017/1439-A
(Munnerpallam) 		2926001000NRG23230920221399492 24/09/2022 Aruna 2926001WL063709 Aruna 00045 BARB0TIRUNE 1380 1380 Processed 11/10/2022 014307357 Aruna ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-002-005/1595-A
(Munnerpallam) 		2926001000NRG23230920221399489 24/09/2022 arunachalam 2926001WL063709 arunachalam 00177 IOBA0003542 1150 1150 Processed 11/10/2022 014307357 arunachalam ()
3 PALAYAMKOTTAI TN-26-001-002-005/1597-A
(Munnerpallam) 		2926001000NRG23230920221399490 24/09/2022 sundari 2926001WL063709 sundari 00177 IOBA0003542 460 460 Processed 11/10/2022 014307357 sundari ()
SubTotal 1610 1610
Total 2990 2990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240922FTO_916696 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1380
2 PALAYAMKOTTAI TN2926001_240922FTO_916696 Indian Overseas Bank IOBA0003542 Munnirpallam 1610

Download In Excel