Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_050822FTO_675407
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-26-001-017-001/708-A
(Palayamchettikulam) 		2926001000NRG23050820220964170 05/08/2022 Mariammal 2926001WL046865 Mariammal 00048 BKID0008270 1686 1686 Processed 16/08/2022 016957476 Mariammal ()
2 PALAYAMKOTTAI TN-26-001-017-017/466-A
(Palayamchettikulam) 		2926001000NRG23040820220954169 05/08/2022 Chinthra 2926001WL046366 Chinthra 00048 BKID0008270 1686 1686 Processed 16/08/2022 016957476 Chinthra ()
3 PALAYAMKOTTAI TN-26-001-017-017/610-A
(Palayamchettikulam) 		2926001000NRG23050820220964457 05/08/2022 Periya samy 2926001WL046890 Periya samy 00048 BKID0008270 1967 1967 Processed 16/08/2022 016957476 Periya samy ()
SubTotal 5339 5339
4 PALAYAMKOTTAI TN-26-001-017-001/697-A
(Palayamchettikulam) 		2926001000NRG23050820220964381 05/08/2022 Sudalai vadivoo 2926001WL046875 Sudalai vadivoo 00177 IOBA0003540 1686 1686 Processed 16/08/2022 016957476 Sudalai vadivoo ()
5 PALAYAMKOTTAI TN-26-001-017-001/731-A
(Palayamchettikulam) 		2926001000NRG23050820220964397 05/08/2022 Sakila 2926001WL046882 Sakila 00177 IOBA0003540 1686 1686 Processed 16/08/2022 016957476 Sakila ()
SubTotal 3372 3372
6 PALAYAMKOTTAI TN-26-001-017-017/441-A
(Palayamchettikulam) 		2926001000NRG23050820220964493 05/08/2022 Munishvaran 2926001WL046901 Munishvaran 00415 SBIN0070303 1967 1967 Processed 16/08/2022 016957476 Munishvaran ()
SubTotal 1967 1967
7 PALAYAMKOTTAI TN-26-001-017-018/728-A
(Palayamchettikulam) 		2926001000NRG23050820220964104 05/08/2022 Kalaieswari 2926001WL046857 Kalaieswari 00415 SBIN0070718 1686 1686 Processed 16/08/2022 016957476 Kalaieswari ()
SubTotal 1686 1686
Total 12364 12364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_050822FTO_675407 Bank of India BKID0008270 PALAYAMKOTTAI 5339
2 PALAYAMKOTTAI TN2926001_050822FTO_675407 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3372
3 PALAYAMKOTTAI TN2926001_050822FTO_675407 State Bank of India SBIN0070303 TIRUNELVELI 1967
4 PALAYAMKOTTAI TN2926001_050822FTO_675407 State Bank of India SBIN0070718 SAMATHANAPURAM 1686

Download In Excel