Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:25:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020622APB_FTO_259499
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-26-001-030-030/17-A
(Itteri)
2926001000NRG23020620220331829 02/06/2022 S. Nambiammal 2926001WL015019 S. Nambiammal 00701 IDIB0PLB001 1686 1686 Processed 07/06/2022 012200298 S. Nambiammal PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-030-030/191-a
(Itteri)
2926001000NRG23020620220331830 02/06/2022 Lakshmi.A 2926001WL015019 Lakshmi.A 00701 IDIB0PLB001 1686 1686 Processed 07/06/2022 012200298 Lakshmi.A PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-030-030/207-A
(Itteri)
2926001000NRG23020620220331831 02/06/2022 Esakkiammal 2926001WL015019 Esakkiammal 00701 IDIB0PLB001 1686 1686 Processed 07/06/2022 012200298 Esakkiammal PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-030-030/217-A
(Itteri)
2926001000NRG23020620220331832 02/06/2022 Parvathi V 2926001WL015019 Parvathi V 00701 IDIB0PLB001 1686 1686 Processed 07/06/2022 012200298 Parvathi V PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-030-030/247-A
(Itteri)
2926001000NRG23020620220331833 02/06/2022 Murugeshwari 2926001WL015019 Murugeshwari 00701 IDIB0PLB001 1686 1686 Processed 07/06/2022 012200298 Murugeshwari PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-030-030/55-A
(Itteri)
2926001000NRG23020620220331834 02/06/2022 Petchiammal 2926001WL015019 Petchiammal 00701 IDIB0PLB001 1686 1686 Processed 07/06/2022 012200298 Petchiammal PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020622APB_FTO_259499 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 10116

Download In Excel