Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:10:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_121122FTO_1139468
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-26-001-016-003/553-A
(Pudukulam) 		2926001000NRG23121120221713749 12/11/2022 Murugammal 2926001WL075757 Murugammal 00176 IDIB000P008 690 690 Processed 17/11/2022 023569622 Murugammal ()
2 PALAYAMKOTTAI TN-26-001-016-016/108-A
(Pudukulam) 		2926001000NRG23121120221713751 12/11/2022 P.Vellathai 2926001WL075757 P.Vellathai 00176 IDIB000P008 920 920 Processed 17/11/2022 023569622 P.Vellathai ()
3 PALAYAMKOTTAI TN-26-001-016-016/563-A
(Pudukulam) 		2926001000NRG23121120221713798 12/11/2022 Jebaselvi 2926001WL075757 Jebaselvi 00176 IDIB000P008 690 690 Processed 17/11/2022 023569622 Jebaselvi ()
4 PALAYAMKOTTAI TN-26-001-016-016/569-A
(Pudukulam) 		2926001000NRG23121120221713799 12/11/2022 Mathavi 2926001WL075757 Mathavi 00176 IDIB000P008 920 920 Processed 17/11/2022 023569622 Mathavi ()
5 PALAYAMKOTTAI TN-26-001-016-016/570-A
(Pudukulam) 		2926001000NRG23121120221713800 12/11/2022 Sakthiregina 2926001WL075757 Sakthiregina 00176 IDIB000P008 1380 1380 Processed 17/11/2022 023569622 Sakthiregina ()
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_121122FTO_1139468 Indian Bank IDIB000P008 PALAYAMKOTTAI 4600

Download In Excel