Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722FTO_637334
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-26-001-008-008/1179-A
(Reddiyarpatti) 		2926001000NRG23290720220891185 30/07/2022 Sathiya 2926001WL043475 Sathiya 00177 IOBA0002711 690 690 Processed 06/08/2022 015632516 Sathiya ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-008-008/1151-A
(Reddiyarpatti) 		2926001000NRG23290720220891180 30/07/2022 Muthu Selvi 2926001WL043475 Muthu Selvi 00177 IOBA0002863 690 690 Processed 06/08/2022 015632516 Muthu Selvi ()
3 PALAYAMKOTTAI TN-26-001-008-008/1174-A
(Reddiyarpatti) 		2926001000NRG23290720220891183 30/07/2022 Suba 2926001WL043475 Suba 00177 IOBA0002863 460 460 Processed 06/08/2022 015632516 Suba ()
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-008-008/1175-A
(Reddiyarpatti) 		2926001000NRG23290720220891184 30/07/2022 Asha 2926001WL043475 Asha 00437 TMBL0000338 1150 1150 Processed 06/08/2022 015632516 Asha ()
SubTotal 1150 1150
5 PALAYAMKOTTAI TN-26-001-008-008/1069-A
(Reddiyarpatti) 		2926001000NRG23290720220891175 30/07/2022 Muthumalai 2926001WL043475 Muthumalai 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 Muthumalai ()
6 PALAYAMKOTTAI TN-26-001-008-008/1108-A
(Reddiyarpatti) 		2926001000NRG23290720220891178 30/07/2022 Muthuselvi 2926001WL043475 Muthuselvi 00701 IDIB0PLB001 920 920 Processed 06/08/2022 015632516 Muthuselvi ()
7 PALAYAMKOTTAI TN-26-001-008-008/1137-A
(Reddiyarpatti) 		2926001000NRG23290720220891179 30/07/2022 Muthu Lakshmi 2926001WL043475 Muthu Lakshmi 00701 IDIB0PLB001 460 460 Processed 06/08/2022 015632516 Muthu Lakshmi ()
8 PALAYAMKOTTAI TN-26-001-008-008/1172-A
(Reddiyarpatti) 		2926001000NRG23290720220891182 30/07/2022 Muthulakshmi 2926001WL043475 Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 Muthulakshmi ()
9 PALAYAMKOTTAI TN-26-001-008-008/267-A
(Reddiyarpatti) 		2926001000NRG23290720220891209 30/07/2022 Uma devi 2926001WL043475 Uma devi 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 Uma devi ()
10 PALAYAMKOTTAI TN-26-001-008-008/268-A
(Reddiyarpatti) 		2926001000NRG23290720220891210 30/07/2022 Nadarajan 2926001WL043475 Nadarajan 00701 IDIB0PLB001 460 460 Processed 06/08/2022 015632516 Nadarajan ()
11 PALAYAMKOTTAI TN-26-001-008-008/55-A
(Reddiyarpatti) 		2926001000NRG23290720220891225 30/07/2022 Muppidathi.M 2926001WL043475 Muppidathi.M 00701 IDIB0PLB001 920 920 Processed 06/08/2022 015632516 Muppidathi.M ()
12 PALAYAMKOTTAI TN-26-001-008-008/76-A
(Reddiyarpatti) 		2926001000NRG23290720220891247 30/07/2022 Muppidathi 2926001WL043475 Muppidathi 00701 IDIB0PLB001 920 920 Processed 06/08/2022 015632516 Muppidathi ()
SubTotal 7130 7130
Total 10120 10120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722FTO_637334 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 690
2 PALAYAMKOTTAI TN2926001_300722FTO_637334 Indian Overseas Bank IOBA0002863 TIRUNELVELI - NGO COLONY 1150
3 PALAYAMKOTTAI TN2926001_300722FTO_637334 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 1150
4 PALAYAMKOTTAI TN2926001_300722FTO_637334 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 7130

Download In Excel