Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:59:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_468306
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-26-001-013-004/1051-A
(Nochikulam) 		2926001000NRG23020720220651037 02/07/2022 Senthil Ganesh 2926001WL031941 Senthil Ganesh 00177 IOBA0002711 1686 1686 Processed 07/07/2022 015112729 Senthil Ganesh ()
2 PALAYAMKOTTAI TN-26-001-013-004/1086-A
(Nochikulam) 		2926001000NRG23020720220651038 02/07/2022 Sorna latha 2926001WL031941 Sorna latha 00177 IOBA0002711 1686 1686 Processed 07/07/2022 015112729 Sorna latha ()
3 PALAYAMKOTTAI TN-26-001-013-004/1092-A
(Nochikulam) 		2926001000NRG23020720220651039 02/07/2022 Kasi lakshmi 2926001WL031941 Kasi lakshmi 00177 IOBA0002711 1686 1686 Processed 07/07/2022 015112729 Kasi lakshmi ()
SubTotal 5058 5058
4 PALAYAMKOTTAI TN-26-001-013-013/165-A
(Nochikulam) 		2926001000NRG23020720220651040 02/07/2022 Angammal.M 2926001WL031941 Angammal.M 00328 IOBA0PGB001 1686 1686 Processed 07/07/2022 015112729 Angammal.M ()
SubTotal 1686 1686
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_468306 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 5058
2 PALAYAMKOTTAI TN2926001_020722FTO_468306 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 1686

Download In Excel