Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:36:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_051122FTO_1109518
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-26-001-025-002/394-A
(Maruthur) 		2926001000NRG23051120221680921 05/11/2022 Indira 2926001WL074463 Indira 00177 IOBA0000067 247 247 Processed 16/11/2022 032596197 Indira ()
2 PALAYAMKOTTAI TN-26-001-025-002/396-A
(Maruthur) 		2926001000NRG23051120221680922 05/11/2022 Jeevamanianbumalar 2926001WL074463 Jeevamanianbumalar 00177 IOBA0000067 1124 1124 Processed 16/11/2022 032596197 Jeevamanianbumalar ()
3 PALAYAMKOTTAI TN-26-001-025-002/408-A
(Maruthur) 		2926001000NRG23051120221680923 05/11/2022 Mary 2926001WL074463 Mary 00177 IOBA0000067 494 494 Processed 16/11/2022 032596197 Mary ()
4 PALAYAMKOTTAI TN-26-001-025-025/111-A
(Maruthur) 		2926001000NRG23051120221680927 05/11/2022 Annakili 2926001WL074463 Annakili 00177 IOBA0000067 1482 1482 Processed 16/11/2022 032596197 Annakili ()
5 PALAYAMKOTTAI TN-26-001-025-025/20-A
(Maruthur) 		2926001000NRG23051120221680930 05/11/2022 Junsi 2926001WL074463 Junsi 00177 IOBA0000067 247 247 Processed 16/11/2022 032596197 Junsi ()
6 PALAYAMKOTTAI TN-26-001-025-025/84-A
(Maruthur) 		2926001000NRG23051120221680961 05/11/2022 Narayanan K. 2926001WL074463 Narayanan K. 00177 IOBA0000067 1482 1482 Processed 16/11/2022 032596197 Narayanan K. ()
7 PALAYAMKOTTAI TN-26-001-025-025/99-A
(Maruthur) 		2926001000NRG23051120221680966 05/11/2022 Pon Rani K 2926001WL074463 Pon Rani K 00177 IOBA0000067 1482 1482 Processed 16/11/2022 032596197 Pon Rani K ()
SubTotal 6558 6558
8 PALAYAMKOTTAI TN-26-001-025-025/107-A
(Maruthur) 		2926001000NRG23051120221680926 05/11/2022 Devi 2926001WL074463 Devi 00177 IOBA0003540 1235 1235 Processed 16/11/2022 032596197 Devi ()
SubTotal 1235 1235
Total 7793 7793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_051122FTO_1109518 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 3594
2 PALAYAMKOTTAI TN2926001_051122FTO_1109518 Indian Overseas Bank IOBA0000067 Palyamkottai 2964
3 PALAYAMKOTTAI TN2926001_051122FTO_1109518 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1235

Download In Excel