Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_743215
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-26-001-023-023/544-A
(Thidiyoor) 		2926001000NRG23200820221096258 20/08/2022 regina 2926001WL052345 regina 00176 IDIB000T034 400 400 Processed 27/08/2022 014512659 regina ()
SubTotal 400 400
2 PALAYAMKOTTAI TN-26-001-023-001/506-A
(Thidiyoor) 		2926001000NRG23200820221096179 20/08/2022 maheswari 2926001WL052345 maheswari 00177 IOBA0000067 400 400 Processed 28/08/2022 014512659 maheswari ()
3 PALAYAMKOTTAI TN-26-001-023-002/406-A
(Thidiyoor) 		2926001000NRG23200820221096180 20/08/2022 Selvi 2926001WL052345 Selvi 00177 IOBA0000067 1000 1000 Processed 28/08/2022 014512659 Selvi ()
4 PALAYAMKOTTAI TN-26-001-023-002/491-A
(Thidiyoor) 		2926001000NRG23200820221096187 20/08/2022 Anna Mani 2926001WL052345 Anna Mani 00177 IOBA0000067 600 600 Processed 28/08/2022 014512659 Anna Mani ()
5 PALAYAMKOTTAI TN-26-001-023-002/510-A
(Thidiyoor) 		2926001000NRG23200820221096189 20/08/2022 salomi 2926001WL052345 salomi 00177 IOBA0000067 800 800 Processed 28/08/2022 014512659 salomi ()
6 PALAYAMKOTTAI TN-26-001-023-002/535-A
(Thidiyoor) 		2926001000NRG23200820221096191 20/08/2022 rubathi 2926001WL052345 rubathi 00177 IOBA0000067 800 800 Processed 28/08/2022 014512659 rubathi ()
7 PALAYAMKOTTAI TN-26-001-023-003/371-A
(Thidiyoor) 		2926001000NRG23200820221096193 20/08/2022 Mariyal P. 2926001WL052345 Mariyal P. 00177 IOBA0000067 800 800 Processed 28/08/2022 014512659 Mariyal P. ()
8 PALAYAMKOTTAI TN-26-001-023-023/171-A
(Thidiyoor) 		2926001000NRG23200820221096216 20/08/2022 N. Pappa 2926001WL052345 N. Pappa 00177 IOBA0000067 800 800 Processed 28/08/2022 014512659 N. Pappa ()
9 PALAYAMKOTTAI TN-26-001-023-023/179-A
(Thidiyoor) 		2926001000NRG23200820221096217 20/08/2022 lakshmi 2926001WL052345 lakshmi 00177 IOBA0000067 1000 1000 Processed 28/08/2022 014512659 lakshmi ()
10 PALAYAMKOTTAI TN-26-001-023-023/262-A
(Thidiyoor) 		2926001000NRG23200820221096221 20/08/2022 velaiah 2926001WL052345 velaiah 00177 IOBA0000067 1000 1000 Processed 28/08/2022 014512659 velaiah ()
11 PALAYAMKOTTAI TN-26-001-023-023/267-A
(Thidiyoor) 		2926001000NRG23200820221096225 20/08/2022 pethuru 2926001WL052345 pethuru 00177 IOBA0000067 1000 1000 Processed 28/08/2022 014512659 pethuru ()
12 PALAYAMKOTTAI TN-26-001-023-023/319-A
(Thidiyoor) 		2926001000NRG23200820221096238 20/08/2022 A. Annapoornam 2926001WL052345 A. Annapoornam 00177 IOBA0000067 800 800 Processed 28/08/2022 014512659 A. Annapoornam ()
13 PALAYAMKOTTAI TN-26-001-023-023/426-B
(Thidiyoor) 		2926001000NRG23200820221096253 20/08/2022 Maharsi 2926001WL052345 Maharsi 00177 IOBA0000067 600 600 Processed 28/08/2022 014512659 Maharsi ()
14 PALAYAMKOTTAI TN-26-001-023-023/525-A
(Thidiyoor) 		2926001000NRG23200820221096254 20/08/2022 sakathi raj 2926001WL052345 sakathi raj 00177 IOBA0000067 400 400 Processed 28/08/2022 014512659 sakathi raj ()
15 PALAYAMKOTTAI TN-26-001-023-023/526-A
(Thidiyoor) 		2926001000NRG23200820221096255 20/08/2022 megala 2926001WL052345 megala 00177 IOBA0000067 600 600 Processed 28/08/2022 014512659 megala ()
16 PALAYAMKOTTAI TN-26-001-023-023/530-A
(Thidiyoor) 		2926001000NRG23200820221096257 20/08/2022 roselin grace 2926001WL052345 roselin grace 00177 IOBA0000067 600 600 Processed 28/08/2022 014512659 roselin grace ()
17 PALAYAMKOTTAI TN-26-001-023-023/56-A
(Thidiyoor) 		2926001000NRG23200820221096259 20/08/2022 V. Vanaja 2926001WL052345 V. Vanaja 00177 IOBA0000067 400 400 Processed 28/08/2022 014512659 V. Vanaja ()
SubTotal 11600 11600
18 PALAYAMKOTTAI TN-26-001-023-023/395-A
(Thidiyoor) 		2926001000NRG23200820221096251 20/08/2022 saraswathi 2926001WL052345 saraswathi 00177 IOBA0001686 400 400 Processed 28/08/2022 014512659 saraswathi ()
SubTotal 400 400
19 PALAYAMKOTTAI TN-26-001-023-002/511-A
(Thidiyoor) 		2926001000NRG23200820221096190 20/08/2022 sutha 2926001WL052345 sutha 00177 IOBA0002372 800 800 Processed 28/08/2022 014512659 sutha ()
SubTotal 800 800
20 PALAYAMKOTTAI TN-26-001-023-023/277-A
(Thidiyoor) 		2926001000NRG23200820221096229 20/08/2022 subbu lakshmi 2926001WL052345 subbu lakshmi 00177 IOBA0003542 1000 1000 Processed 28/08/2022 014512659 subbu lakshmi ()
SubTotal 1000 1000
Total 14200 14200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822FTO_743215 Indian Bank IDIB000T034 TIRUNELVELI JN 400
2 PALAYAMKOTTAI TN2926001_200822FTO_743215 Indian Overseas Bank IOBA0000067 palayamkottai 11600
3 PALAYAMKOTTAI TN2926001_200822FTO_743215 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 400
4 PALAYAMKOTTAI TN2926001_200822FTO_743215 Indian Overseas Bank IOBA0002372 MELAPALAYAM 800
5 PALAYAMKOTTAI TN2926001_200822FTO_743215 Indian Overseas Bank IOBA0003542 Munnirpallam 1000

Download In Excel