Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160722FTO_551095
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-26-001-012-016/848-A
(Keelanatham) 		2926001000NRG23160720220778405 16/07/2022 Devi 2926001WL038172 Devi 00078 CNRB0001114 880 880 Processed 25/07/2022 014733858 Devi ()
SubTotal 880 880
2 PALAYAMKOTTAI TN-26-001-012-016/874-A
(Keelanatham) 		2926001000NRG23160720220778408 16/07/2022 Muthulakshmi 2926001WL038172 Muthulakshmi 00078 CNRB0002998 1100 1100 Processed 25/07/2022 014733858 Muthulakshmi ()
SubTotal 1100 1100
3 PALAYAMKOTTAI TN-26-001-012-016/837-A
(Keelanatham) 		2926001000NRG23160720220778404 16/07/2022 Shanmuga kani 2926001WL038172 Shanmuga kani 00177 IOBA0000067 880 880 Processed 25/07/2022 014733858 Shanmuga kani ()
SubTotal 880 880
4 PALAYAMKOTTAI TN-26-001-012-016/861-A
(Keelanatham) 		2926001000NRG23160720220778407 16/07/2022 Mariya velakanni 2926001WL038172 Mariya velakanni 00177 IOBA0001766 880 880 Processed 25/07/2022 014733858 Mariya velakanni ()
SubTotal 880 880
5 PALAYAMKOTTAI TN-26-001-012-012/859-A
(Keelanatham) 		2926001000NRG23160720220778388 16/07/2022 Fathima 2926001WL038172 Fathima 00177 IOBA0003540 880 880 Processed 25/07/2022 014733858 Fathima ()
SubTotal 880 880
6 PALAYAMKOTTAI TN-26-001-012-016/854-A
(Keelanatham) 		2926001000NRG23160720220778406 16/07/2022 Elizhabath rani 2926001WL038172 Elizhabath rani 00415 SBIN0004766 880 880 Processed 25/07/2022 014733858 Elizhabath rani ()
SubTotal 880 880
7 PALAYAMKOTTAI TN-26-001-012-012/230-A
(Keelanatham) 		2926001000NRG23160720220778351 16/07/2022 Gomathi 2926001WL038172 Gomathi 00415 SBIN0070718 880 880 Processed 25/07/2022 014733858 Gomathi ()
8 PALAYAMKOTTAI TN-26-001-012-012/261-A
(Keelanatham) 		2926001000NRG23160720220778353 16/07/2022 Esakkiammal 2926001WL038172 Esakkiammal 00415 SBIN0070718 880 880 Processed 25/07/2022 014733858 Esakkiammal ()
9 PALAYAMKOTTAI TN-26-001-012-012/345-A
(Keelanatham) 		2926001000NRG23160720220778354 16/07/2022 Gomathi 2926001WL038172 Gomathi 00415 SBIN0070718 1100 1100 Processed 25/07/2022 014733858 Gomathi ()
10 PALAYAMKOTTAI TN-26-001-012-016/930-A
(Keelanatham) 		2926001000NRG23160720220778409 16/07/2022 Muthu mari 2926001WL038172 Muthu mari 00415 SBIN0070718 880 880 Processed 25/07/2022 014733858 Muthu mari ()
SubTotal 3740 3740
Total 9240 9240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160722FTO_551095 Canara Bank CNRB0001114 PALAYAMKOTTAI 880
2 PALAYAMKOTTAI TN2926001_160722FTO_551095 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1100
3 PALAYAMKOTTAI TN2926001_160722FTO_551095 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 880
4 PALAYAMKOTTAI TN2926001_160722FTO_551095 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 880
5 PALAYAMKOTTAI TN2926001_160722FTO_551095 Indian Overseas Bank IOBA0003540 Shanthi Nagar 880
6 PALAYAMKOTTAI TN2926001_160722FTO_551095 State Bank of India SBIN0004766 PERUMALPURAM 880
7 PALAYAMKOTTAI TN2926001_160722FTO_551095 State Bank of India SBIN0070718 SAMATHANAPURAM 3740

Download In Excel