Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:41:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_465051
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-26-001-021-021/171-A
(Melapattam) 		2926001000NRG23020720220633113 02/07/2022 Karuppammal S. 2926001WL030852 Karuppammal S. 00468 UBIN0900869 1000 1000 Processed 07/07/2022 015112729 Karuppammal S. ()
2 PALAYAMKOTTAI TN-26-001-021-021/388-A
(Melapattam) 		2926001000NRG23020720220633145 02/07/2022 Vignesh.v 2926001WL030852 Vignesh.v 00468 UBIN0900869 1686 1686 Processed 07/07/2022 015112729 Vignesh.v ()
3 PALAYAMKOTTAI TN-26-001-021-021/486-A
(Melapattam) 		2926001000NRG23020720220633157 02/07/2022 Petchiammal 2926001WL030852 Petchiammal 00468 UBIN0900869 800 800 Processed 07/07/2022 015112729 Petchiammal ()
4 PALAYAMKOTTAI TN-26-001-021-021/497-A
(Melapattam) 		2926001000NRG23020720220633159 02/07/2022 Malaiyandi 2926001WL030852 Malaiyandi 00468 UBIN0900869 1405 1405 Processed 07/07/2022 015112729 Malaiyandi ()
5 PALAYAMKOTTAI TN-26-001-021-021/94-A
(Melapattam) 		2926001000NRG23020720220633173 02/07/2022 Rajeshwari S. 2926001WL030852 Rajeshwari S. 00468 UBIN0900869 800 800 Processed 07/07/2022 015112729 Rajeshwari S. ()
SubTotal 5691 5691
Total 5691 5691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_465051 Union Bank of India UBIN0900869 Palayamkottai 5691

Download In Excel