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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_952252
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-26-001-006-006/96-A
(Sivanthipatti)
2926001000NRG23011020221467886 01/10/2022 Kalyani 2926001WL066100 Kalyani 00078 CNRB0002750 1686 1686 Processed 12/10/2022 030361548 Kalyani PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-006-006/483-a
(Sivanthipatti)
2926001000NRG23300920221467746 01/10/2022 Pitchammal.S 2926001WL066097 Pitchammal.S 00078 CNRB0006024 1686 1686 Processed 12/10/2022 030361548 Pitchammal.S CANARA BANK(508532)
SubTotal 1686 1686
3 PALAYAMKOTTAI TN-26-001-006-006/102-A
(Sivanthipatti)
2926001000NRG23300920221467722 01/10/2022 Malaiyammal 2926001WL066091 Malaiyammal 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361548 Malaiyammal PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-006-006/171-A
(Sivanthipatti)
2926001000NRG23011020221468065 01/10/2022 Muthulakshmi 2926001WL066113 Muthulakshmi 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361548 Muthulakshmi PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-006-006/217-A
(Sivanthipatti)
2926001000NRG23300920221467723 01/10/2022 E.Sankarammal 2926001WL066091 E.Sankarammal 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361548 E.Sankarammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-006-006/30-A
(Sivanthipatti)
2926001000NRG23011020221468066 01/10/2022 Shanmugathai 2926001WL066113 Shanmugathai 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361548 Shanmugathai PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-006-006/445-A
(Sivanthipatti)
2926001000NRG23300920221467745 01/10/2022 Essakiammal 2926001WL066097 Essakiammal 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361548 Essakiammal PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-006-006/654-A
(Sivanthipatti)
2926001000NRG23011020221468067 01/10/2022 Parvathi 2926001WL066113 Parvathi 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361548 Parvathi PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-006-006/783-A
(Sivanthipatti)
2926001000NRG23011020221467885 01/10/2022 Pitchammal 2926001WL066100 Pitchammal 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361548 Pitchammal PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022APB_FTO_952252 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 1686
2 PALAYAMKOTTAI TN2926001_011022APB_FTO_952252 Canara Bank CNRB0006024 Thiyagarajanagar 1686
3 PALAYAMKOTTAI TN2926001_011022APB_FTO_952252 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 11802

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