Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_281022FTO_1075140
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-26-001-012-015/841-A
(Keelanatham) 		2926001000NRG23281020221625550 28/10/2022 Naarayanan 2926001WL072332 Naarayanan 00045 BARB0PALTIR 1686 1686 Processed 05/11/2022 015711029 Naarayanan ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-012-015/902-A
(Keelanatham) 		2926001000NRG23281020221625553 28/10/2022 Balammal 2926001WL072332 Balammal 00078 CNRB0001114 1686 1686 Processed 05/11/2022 015711029 Balammal ()
SubTotal 1686 1686
3 PALAYAMKOTTAI TN-26-001-012-014/896-A
(Keelanatham) 		2926001000NRG23281020221625548 28/10/2022 Essakiammal 2926001WL072332 Essakiammal 00177 IOBA0003540 1686 1686 Processed 05/11/2022 015711029 Essakiammal ()
4 PALAYAMKOTTAI TN-26-001-012-015/841-A
(Keelanatham) 		2926001000NRG23281020221625551 28/10/2022 Chithambara devi 2926001WL072332 Chithambara devi 00177 IOBA0003540 1686 1686 Processed 05/11/2022 015711029 Chithambara devi ()
SubTotal 3372 3372
5 PALAYAMKOTTAI TN-26-001-012-015/883-A
(Keelanatham) 		2926001000NRG23281020221625552 28/10/2022 Esakkiammal 2926001WL072332 Esakkiammal 00415 SBIN0015983 1686 1686 Processed 05/11/2022 015711029 Esakkiammal ()
SubTotal 1686 1686
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_281022FTO_1075140 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 1686
2 PALAYAMKOTTAI TN2926001_281022FTO_1075140 Canara Bank CNRB0001114 PALAYAMKOTTAI 1686
3 PALAYAMKOTTAI TN2926001_281022FTO_1075140 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3372
4 PALAYAMKOTTAI TN2926001_281022FTO_1075140 State Bank of India SBIN0015983 K.T.C. Nagar 1686

Download In Excel