Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:51:13 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110622FTO_329556

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-26-001-001-001/777-A (Ramayanpatti)

2926001000NRG23110620220446488

11/06/2022

Murugan

2926001WL020481

Murugan

00176

IDIB000T093

460

460

Processed

16/06/2022

009931205

Murugan

()

SubTotal

460

460

2

PALAYAMKOTTAI

TN-26-001-001-001/1149-A (Ramayanpatti)

2926001000NRG23110620220446465

11/06/2022

Vellathai K.

2926001WL020481

Vellathai K.

00177

IOBA0002888

920

920

Processed

16/06/2022

009931205

Vellathai K.

()

3

PALAYAMKOTTAI

TN-26-001-001-001/149-A (Ramayanpatti)

2926001000NRG23110620220446473

11/06/2022

Shenbagam

2926001WL020481

Shenbagam

00177

IOBA0002888

920

920

Processed

16/06/2022

009931205

Shenbagam

()

4

PALAYAMKOTTAI

TN-26-001-001-001/1639-A (Ramayanpatti)

2926001000NRG23110620220446481

11/06/2022

K.Puthiyaval

2926001WL020481

K.Puthiyaval

00177

IOBA0002888

230

230

Processed

16/06/2022

009931205

K.Puthiyaval

()

SubTotal

2070

2070

Total

2530

2530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALAYAMKOTTAI	TN2926001_110622FTO_329556	Indian Bank	IDIB000T093	THACHANALLUR	460
2	PALAYAMKOTTAI	TN2926001_110622FTO_329556	Indian Overseas Bank	IOBA0002888	RAMAYANPATTI	2070

Download In Excel