Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722FTO_515982
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-26-001-012-015/860-A
(Keelanatham) 		2926001000NRG23090720220720142 09/07/2022 Samuthira kani 2926001WL035281 Samuthira kani 00177 IOBA0000136 1125 1125 Processed 13/07/2022 011326412 Samuthira kani ()
SubTotal 1125 1125
2 PALAYAMKOTTAI TN-26-001-012-012/401-A
(Keelanatham) 		2926001000NRG23090720220720082 09/07/2022 Kalai selvi 2926001WL035281 Kalai selvi 00177 IOBA0003540 1125 1125 Processed 13/07/2022 011326412 Kalai selvi ()
3 PALAYAMKOTTAI TN-26-001-012-012/408-A
(Keelanatham) 		2926001000NRG23090720220720085 09/07/2022 Essakiammal 2926001WL035281 Essakiammal 00177 IOBA0003540 1405 1405 Processed 13/07/2022 011326412 Essakiammal ()
4 PALAYAMKOTTAI TN-26-001-012-012/53-A
(Keelanatham) 		2926001000NRG23090720220720099 09/07/2022 Petchiammal 2926001WL035281 Petchiammal 00177 IOBA0003540 1350 1350 Processed 13/07/2022 011326412 Petchiammal ()
5 PALAYAMKOTTAI TN-26-001-012-015/882-A
(Keelanatham) 		2926001000NRG23090720220720143 09/07/2022 Petchiammal 2926001WL035281 Petchiammal 00177 IOBA0003540 1350 1350 Processed 13/07/2022 011326412 Petchiammal ()
SubTotal 5230 5230
6 PALAYAMKOTTAI TN-26-001-012-015/386-D
(Keelanatham) 		2926001000NRG23090720220720139 09/07/2022 Usha 2926001WL035281 Usha 00415 SBIN0015983 1350 1350 Processed 13/07/2022 011326412 Usha ()
SubTotal 1350 1350
7 PALAYAMKOTTAI TN-26-001-012-012/58-A
(Keelanatham) 		2926001000NRG23090720220720105 09/07/2022 Indira 2926001WL035281 Indira 00415 SBIN0070718 1125 1125 Processed 13/07/2022 011326412 Indira ()
8 PALAYAMKOTTAI TN-26-001-012-012/63-A
(Keelanatham) 		2926001000NRG23090720220720110 09/07/2022 Lakshmi 2926001WL035281 Lakshmi 00415 SBIN0070718 1350 1350 Processed 13/07/2022 011326412 Lakshmi ()
9 PALAYAMKOTTAI TN-26-001-012-012/806-A
(Keelanatham) 		2926001000NRG23090720220720124 09/07/2022 Maruthammal 2926001WL035281 Maruthammal 00415 SBIN0070718 675 675 Processed 13/07/2022 011326412 Maruthammal ()
10 PALAYAMKOTTAI TN-26-001-012-012/807-A
(Keelanatham) 		2926001000NRG23090720220720125 09/07/2022 Ganapathi 2926001WL035281 Ganapathi 00415 SBIN0070718 1125 1125 Processed 13/07/2022 011326412 Ganapathi ()
11 PALAYAMKOTTAI TN-26-001-012-015/690-A
(Keelanatham) 		2926001000NRG23090720220720140 09/07/2022 Vijaya 2926001WL035281 Vijaya 00415 SBIN0070718 1350 1350 Processed 13/07/2022 011326412 Vijaya ()
12 PALAYAMKOTTAI TN-26-001-012-015/838-A
(Keelanatham) 		2926001000NRG23090720220720141 09/07/2022 Murugalakshmi 2926001WL035281 Murugalakshmi 00415 SBIN0070718 1350 1350 Processed 13/07/2022 011326412 Murugalakshmi ()
SubTotal 6975 6975
Total 14680 14680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722FTO_515982 Indian Overseas Bank IOBA0000136 SHANTINAGAR 1125
2 PALAYAMKOTTAI TN2926001_090722FTO_515982 Indian Overseas Bank IOBA0003540 Shanthi Nagar 5230
3 PALAYAMKOTTAI TN2926001_090722FTO_515982 State Bank of India SBIN0015983 K.T.C. Nagar 1350
4 PALAYAMKOTTAI TN2926001_090722FTO_515982 State Bank of India SBIN0070718 SAMATHANAPURAM 6975

Download In Excel