Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122FTO_1169133
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-26-001-008-008/1128-A
(Reddiyarpatti) 		2926001000NRG23181120221736054 19/11/2022 Lakshmi 2926001WL076870 Lakshmi 00176 IDIB000N114 1380 1380 Processed 07/12/2022 019838410 Lakshmi ()
2 PALAYAMKOTTAI TN-26-001-008-008/1173-A
(Reddiyarpatti) 		2926001000NRG23181120221736058 19/11/2022 Suguna 2926001WL076870 Suguna 00176 IDIB000N114 1150 1150 Processed 07/12/2022 019838410 Suguna ()
SubTotal 2530 2530
3 PALAYAMKOTTAI TN-26-001-008-008/1179-A
(Reddiyarpatti) 		2926001000NRG23181120221736062 19/11/2022 Sathiya 2926001WL076870 Sathiya 00177 IOBA0002711 1380 1380 Processed 07/12/2022 019838410 Sathiya ()
SubTotal 1380 1380
4 PALAYAMKOTTAI TN-26-001-008-008/1174-A
(Reddiyarpatti) 		2926001000NRG23181120221736059 19/11/2022 Suba 2926001WL076870 Suba 00177 IOBA0002863 1686 1686 Processed 07/12/2022 019838410 Suba ()
SubTotal 1686 1686
5 PALAYAMKOTTAI TN-26-001-008-008/1134-A
(Reddiyarpatti) 		2926001000NRG23181120221736055 19/11/2022 Aanathi 2926001WL076870 Aanathi 00437 TMBL0000338 1380 1380 Processed 07/12/2022 019838410 Aanathi ()
6 PALAYAMKOTTAI TN-26-001-008-008/1176-A
(Reddiyarpatti) 		2926001000NRG23181120221736060 19/11/2022 Mariya Monoharan 2926001WL076870 Mariya Monoharan 00437 TMBL0000338 1150 1150 Processed 07/12/2022 019838410 Mariya Monoharan ()
SubTotal 2530 2530
7 PALAYAMKOTTAI TN-26-001-008-008/10-A
(Reddiyarpatti) 		2926001000NRG23181120221736045 19/11/2022 Subbu Kani 2926001WL076870 Subbu Kani 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838410 Subbu Kani ()
8 PALAYAMKOTTAI TN-26-001-008-008/1109-A
(Reddiyarpatti) 		2926001000NRG23181120221736052 19/11/2022 Aavudiyammal 2926001WL076870 Aavudiyammal 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838410 Aavudiyammal ()
9 PALAYAMKOTTAI TN-26-001-008-008/1121-A
(Reddiyarpatti) 		2926001000NRG23181120221736053 19/11/2022 Vasantha 2926001WL076870 Vasantha 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838410 Vasantha ()
10 PALAYAMKOTTAI TN-26-001-008-008/1142-A
(Reddiyarpatti) 		2926001000NRG23181120221736056 19/11/2022 Esakkiammal 2926001WL076870 Esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838410 Esakkiammal ()
11 PALAYAMKOTTAI TN-26-001-008-008/1143-A
(Reddiyarpatti) 		2926001000NRG23181120221736057 19/11/2022 Vasuki 2926001WL076870 Vasuki 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838410 Vasuki ()
12 PALAYAMKOTTAI TN-26-001-008-008/1178-A
(Reddiyarpatti) 		2926001000NRG23181120221736061 19/11/2022 Arumugam 2926001WL076870 Arumugam 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838410 Arumugam ()
13 PALAYAMKOTTAI TN-26-001-008-008/1182-A
(Reddiyarpatti) 		2926001000NRG23181120221736063 19/11/2022 Subbammal 2926001WL076870 Subbammal 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838410 Subbammal ()
14 PALAYAMKOTTAI TN-26-001-008-008/1208-A
(Reddiyarpatti) 		2926001000NRG23181120221736064 19/11/2022 Thanka mani 2926001WL076870 Thanka mani 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838410 Thanka mani ()
SubTotal 10810 10810
Total 18936 18936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122FTO_1169133 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 2530
2 PALAYAMKOTTAI TN2926001_191122FTO_1169133 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1380
3 PALAYAMKOTTAI TN2926001_191122FTO_1169133 Indian Overseas Bank IOBA0002863 TIRUNELVELI - NGO COLONY 1686
4 PALAYAMKOTTAI TN2926001_191122FTO_1169133 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 2530
5 PALAYAMKOTTAI TN2926001_191122FTO_1169133 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 10810

Download In Excel