Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722FTO_638116
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-26-001-029-002/398-A
(Ponnagudi)
2926001000NRG23300720220915285 30/07/2022 Mariammal 2926001WL044658 Mariammal 00176 IDIB000M242 1100 1100 Processed 06/08/2022 015632516 Mariammal ()
SubTotal 1100 1100
2 PALAYAMKOTTAI TN-26-001-029-002/396-A
(Ponnagudi)
2926001000NRG23300720220915283 30/07/2022 Sudalaivadivu 2926001WL044658 Sudalaivadivu 00176 IDIB000P008 1100 1100 Processed 06/08/2022 015632516 Sudalaivadivu ()
3 PALAYAMKOTTAI TN-26-001-029-002/397-A
(Ponnagudi)
2926001000NRG23300720220915284 30/07/2022 Esakkiammal 2926001WL044658 Esakkiammal 00176 IDIB000P008 660 660 Processed 06/08/2022 015632516 Esakkiammal ()
4 PALAYAMKOTTAI TN-26-001-029-029/210-B
(Ponnagudi)
2926001000NRG23300720220915293 30/07/2022 samuthirakani 2926001WL044658 samuthirakani 00176 IDIB000P008 1100 1100 Processed 06/08/2022 015632516 samuthirakani ()
5 PALAYAMKOTTAI TN-26-001-029-029/311-A
(Ponnagudi)
2926001000NRG23300720220915305 30/07/2022 P.Raja 2926001WL044658 P.Raja 00176 IDIB000P008 1405 1405 Processed 06/08/2022 015632516 P.Raja ()
SubTotal 4265 4265
6 PALAYAMKOTTAI TN-26-001-029-029/411-A
(Ponnagudi)
2926001000NRG23300720220915312 30/07/2022 PETCHIAMMAL 2926001WL044658 PETCHIAMMAL 00177 IOBA0003538 1100 1100 Processed 06/08/2022 015632516 PETCHIAMMAL ()
SubTotal 1100 1100
Total 6465 6465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722FTO_638116 Indian Bank IDIB000M242 MICROSATE, TIRUNELVELI 1100
2 PALAYAMKOTTAI TN2926001_300722FTO_638116 Indian Bank IDIB000P008 PALAYAMKOTTAI 2860
3 PALAYAMKOTTAI TN2926001_300722FTO_638116 Indian Bank IDIB000P008 Palyamkottai 1405
4 PALAYAMKOTTAI TN2926001_300722FTO_638116 Indian Overseas Bank IOBA0003538 Ponnakkudi 1100

Download In Excel