Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:11:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822APB_FTO_748077
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-26-001-003-002/1541-A
(Seevalaperi) 		2926001000NRG23200820221117234 20/08/2022 Chellammal 2926001WL053270 Chellammal 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Chellammal INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-003-002/1549-A
(Seevalaperi) 		2926001000NRG23200820221117235 20/08/2022 Samuthira Valli 2926001WL053270 Samuthira Valli 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Samuthira Valli INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/1022-A
(Seevalaperi) 		2926001000NRG23200820221117237 20/08/2022 Rubi.I 2926001WL053270 Rubi.I 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Rubi.I INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1119-A
(Seevalaperi) 		2926001000NRG23200820221117238 20/08/2022 Thangamani.E 2926001WL053270 Thangamani.E 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Thangamani.E INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1198-A
(Seevalaperi) 		2926001000NRG23200820221117239 20/08/2022 Dava mani.P 2926001WL053270 Dava mani.P 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Dava mani.P INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/1335-A
(Seevalaperi) 		2926001000NRG23200820221117225 20/08/2022 Pasunkili C. 2926001WL053269 Pasunkili C. 00176 IDIB000P008 1686 1686 Processed 28/08/2022 014512647 Pasunkili C. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-003-003/1347-A
(Seevalaperi) 		2926001000NRG23200820221117216 20/08/2022 Chellammal 2926001WL053268 Chellammal 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Chellammal INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1403-A
(Seevalaperi) 		2926001000NRG23200820221117217 20/08/2022 Murugammal 2926001WL053268 Murugammal 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Murugammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1467-A
(Seevalaperi) 		2926001000NRG23200820221117218 20/08/2022 M. Thangammal 2926001WL053268 M. Thangammal 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 M. Thangammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1480-A
(Seevalaperi) 		2926001000NRG23200820221117240 20/08/2022 Rajaththy 2926001WL053270 Rajaththy 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Rajaththy INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1552-A
(Seevalaperi) 		2926001000NRG23200820221117226 20/08/2022 Muthu Mari 2926001WL053269 Muthu Mari 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Muthu Mari INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/1593-A
(Seevalaperi) 		2926001000NRG23200820221117219 20/08/2022 Petchiammal 2926001WL053268 Petchiammal 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Petchiammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1596-A
(Seevalaperi) 		2926001000NRG23200820221117208 20/08/2022 Malaiammal 2926001WL053267 Malaiammal 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Malaiammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1601-A
(Seevalaperi) 		2926001000NRG23200820221117227 20/08/2022 Jeya 2926001WL053269 Jeya 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Jeya INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1635-A
(Seevalaperi) 		2926001000NRG23200820221117220 20/08/2022 Subbulakshmi 2926001WL053268 Subbulakshmi 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Subbulakshmi INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1653-A
(Seevalaperi) 		2926001000NRG23200820221117221 20/08/2022 Pathalalakshmi 2926001WL053268 Pathalalakshmi 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Pathalalakshmi INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/195-A
(Seevalaperi) 		2926001000NRG23200820221117241 20/08/2022 Anna Pushpam A. 2926001WL053270 Anna Pushpam A. 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Anna Pushpam A. INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/202-A
(Seevalaperi) 		2926001000NRG23200820221117242 20/08/2022 Ponnuthai P 2926001WL053270 Ponnuthai P 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Ponnuthai P INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/429
(Seevalaperi) 		2926001000NRG23200820221117243 20/08/2022 Mariyammal 2926001WL053270 Mariyammal 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Mariyammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/543
(Seevalaperi) 		2926001000NRG23200820221117244 20/08/2022 Rathinam 2926001WL053270 Rathinam 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Rathinam INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/619
(Seevalaperi) 		2926001000NRG23200820221117245 20/08/2022 Vellaiammal 2926001WL053270 Vellaiammal 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Vellaiammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/721-A
(Seevalaperi) 		2926001000NRG23200820221117212 20/08/2022 Kannammal 2926001WL053267 Kannammal 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Kannammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/725-A
(Seevalaperi) 		2926001000NRG23200820221117213 20/08/2022 Mangalasundari 2926001WL053267 Mangalasundari 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Mangalasundari INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/726-A
(Seevalaperi) 		2926001000NRG23200820221117214 20/08/2022 Pitchammal 2926001WL053267 Pitchammal 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Pitchammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/921-A
(Seevalaperi) 		2926001000NRG23200820221117215 20/08/2022 Maharasi S. 2926001WL053267 Maharasi S. 00176 IDIB000P008 1686 1686 Processed 27/08/2022 014512647 Maharasi S. INDIAN BANK(607105)
SubTotal 42150 42150
Total 42150 42150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822APB_FTO_748077 Indian Bank IDIB000P008 PALAYAMKOTTAI 42150

Download In Excel