Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:04:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_151022FTO_1012015
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-26-001-001-001/2308-A
(Ramayanpatti) 		2926001000NRG23151020221548534 15/10/2022 RAMUTHAI 2926001WL069097 RAMUTHAI 00078 CNRB0004264 460 460 Processed 19/10/2022 018043759 RAMUTHAI ()
2 PALAYAMKOTTAI TN-26-001-001-009/2228-A
(Ramayanpatti) 		2926001000NRG23151020221548548 15/10/2022 saroja 2926001WL069097 saroja 00078 CNRB0004264 690 690 Processed 19/10/2022 018043759 saroja ()
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-001-009/2229-A
(Ramayanpatti) 		2926001000NRG23151020221548549 15/10/2022 amirthakili 2926001WL069097 amirthakili 00176 IDIB000T093 460 460 Processed 19/10/2022 018043759 amirthakili ()
SubTotal 460 460
4 PALAYAMKOTTAI TN-26-001-001-001/2394-A
(Ramayanpatti) 		2926001000NRG23151020221548535 15/10/2022 sanmugathai 2926001WL069097 sanmugathai 00177 IOBA0002888 690 690 Processed 19/10/2022 018043759 sanmugathai ()
5 PALAYAMKOTTAI TN-26-001-001-009/2249
(Ramayanpatti) 		2926001000NRG23151020221548550 15/10/2022 PETCHIAMMAL 2926001WL069097 PETCHIAMMAL 00177 IOBA0002888 690 690 Processed 19/10/2022 018043759 PETCHIAMMAL ()
6 PALAYAMKOTTAI TN-26-001-001-010/2381-A
(Ramayanpatti) 		2926001000NRG23151020221548562 15/10/2022 muppidathi 2926001WL069097 muppidathi 00177 IOBA0002888 460 460 Processed 19/10/2022 018043759 muppidathi ()
7 PALAYAMKOTTAI TN-26-001-001-012/1832-A
(Ramayanpatti) 		2926001000NRG23151020221548565 15/10/2022 Petchimuthu 2926001WL069097 Petchimuthu 00177 IOBA0002888 690 690 Processed 19/10/2022 018043759 Petchimuthu ()
8 PALAYAMKOTTAI TN-26-001-001-012/2287-A
(Ramayanpatti) 		2926001000NRG23151020221548566 15/10/2022 kaliammal 2926001WL069097 kaliammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043759 kaliammal ()
9 PALAYAMKOTTAI TN-26-001-001-012/2317-A
(Ramayanpatti) 		2926001000NRG23151020221548567 15/10/2022 ESAKIAMMAL 2926001WL069097 ESAKIAMMAL 00177 IOBA0002888 690 690 Processed 19/10/2022 018043759 ESAKIAMMAL ()
SubTotal 3910 3910
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_151022FTO_1012015 Canara Bank CNRB0004264 SANKAR NAGAR 1150
2 PALAYAMKOTTAI TN2926001_151022FTO_1012015 Indian Bank IDIB000T093 THACHANALLUR 460
3 PALAYAMKOTTAI TN2926001_151022FTO_1012015 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 3910

Download In Excel