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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230922APB_FTO_912323
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-26-001-017-017/564-A
(Palayamchettikulam)
2926001000NRG23230920221396979 23/09/2022 Vasantha 2926001WL063664 Vasantha 00048 BKID0008270 1548 1548 Processed 11/10/2022 014307441 Vasantha BANK OF INDIA(508505)
2 PALAYAMKOTTAI TN-26-001-017-017/570-A
(Palayamchettikulam)
2926001000NRG23230920221396980 23/09/2022 V. Elavanjalin Sobana 2926001WL063664 V. Elavanjalin Sobana 00048 BKID0008270 1548 1548 Processed 11/10/2022 014307441 V. Elavanjalin Sobana BANK OF INDIA(508505)
3 PALAYAMKOTTAI TN-26-001-017-017/579-A
(Palayamchettikulam)
2926001000NRG23230920221396981 23/09/2022 Jothi lakshmi 2926001WL063664 Jothi lakshmi 00048 BKID0008270 1290 1290 Processed 11/10/2022 014307441 Jothi lakshmi CANARA BANK(508532)
SubTotal 4386 4386
4 PALAYAMKOTTAI TN-26-001-017-017/667-A
(Palayamchettikulam)
2926001000NRG23230920221396983 23/09/2022 A Lakshmi 2926001WL063664 A Lakshmi 00177 IOBA0003540 1290 1290 Processed 11/10/2022 014307441 A Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1290 1290
5 PALAYAMKOTTAI TN-26-001-017-017/453-A
(Palayamchettikulam)
2926001000NRG23230920221396978 23/09/2022 Maryselvam 2926001WL063664 Maryselvam 00328 IOBA0PGB001 1032 1032 Processed 11/10/2022 014307441 Maryselvam BANK OF INDIA(508505)
6 PALAYAMKOTTAI TN-26-001-017-017/87-A
(Palayamchettikulam)
2926001000NRG23230920221396984 23/09/2022 Bagavathi M 2926001WL063664 Bagavathi M 00328 IOBA0PGB001 1548 1548 Processed 11/10/2022 014307441 Bagavathi M PALLAVAN GRAMA BANK(607052)
SubTotal 2580 2580
Total 8256 8256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230922APB_FTO_912323 Bank of India BKID0008270 PALAYAMKOTTAI 4386
2 PALAYAMKOTTAI TN2926001_230922APB_FTO_912323 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1290
3 PALAYAMKOTTAI TN2926001_230922APB_FTO_912323 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 2580

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