Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:59:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822FTO_717674
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-26-001-029-002/398-A
(Ponnagudi) 		2926001000NRG23120820221037161 13/08/2022 Mariammal 2926001WL050220 Mariammal 00176 IDIB000M242 880 880 Processed 24/08/2022 013156761 Mariammal ()
SubTotal 880 880
2 PALAYAMKOTTAI TN-26-001-029-002/396-A
(Ponnagudi) 		2926001000NRG23120820221037159 13/08/2022 Sudalaivadivu 2926001WL050220 Sudalaivadivu 00176 IDIB000P008 880 880 Processed 24/08/2022 013156761 Sudalaivadivu ()
3 PALAYAMKOTTAI TN-26-001-029-002/397-A
(Ponnagudi) 		2926001000NRG23120820221037160 13/08/2022 Esakkiammal 2926001WL050220 Esakkiammal 00176 IDIB000P008 440 440 Processed 24/08/2022 013156761 Esakkiammal ()
4 PALAYAMKOTTAI TN-26-001-029-029/210-B
(Ponnagudi) 		2926001000NRG23120820221037171 13/08/2022 samuthirakani 2926001WL050220 samuthirakani 00176 IDIB000P008 440 440 Processed 24/08/2022 013156761 samuthirakani ()
5 PALAYAMKOTTAI TN-26-001-029-029/311-A
(Ponnagudi) 		2926001000NRG23120820221037187 13/08/2022 P.Raja 2926001WL050220 P.Raja 00176 IDIB000P008 1405 1405 Processed 24/08/2022 013156761 P.Raja ()
SubTotal 3165 3165
6 PALAYAMKOTTAI TN-26-001-029-029/411-A
(Ponnagudi) 		2926001000NRG23120820221037203 13/08/2022 PETCHIAMMAL 2926001WL050220 PETCHIAMMAL 00177 IOBA0003538 880 880 Processed 24/08/2022 013156761 PETCHIAMMAL ()
SubTotal 880 880
Total 4925 4925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822FTO_717674 Indian Bank IDIB000M242 MICROSATE, TIRUNELVELI 880
2 PALAYAMKOTTAI TN2926001_130822FTO_717674 Indian Bank IDIB000P008 PALAYAMKOTTAI 1760
3 PALAYAMKOTTAI TN2926001_130822FTO_717674 Indian Bank IDIB000P008 Palyamkottai 1405
4 PALAYAMKOTTAI TN2926001_130822FTO_717674 Indian Overseas Bank IOBA0003538 Ponnakkudi 880

Download In Excel