Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122FTO_1169966
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-26-001-024-024/9-B
(Udayarkulam)
2926001000NRG23191120221744601 19/11/2022 Lakshmi 2926001WL077230 Lakshmi 00078 CNRB0001119 1338 1338 Processed 07/12/2022 019838410 Lakshmi ()
SubTotal 1338 1338
2 PALAYAMKOTTAI TN-26-001-024-024/589-A
(Udayarkulam)
2926001000NRG23191120221744582 19/11/2022 Sumathi 2926001WL077230 Sumathi 00177 IOBA0001388 1338 1338 Processed 07/12/2022 019838410 Sumathi ()
SubTotal 1338 1338
3 PALAYAMKOTTAI TN-26-001-024-001/617-A
(Udayarkulam)
2926001000NRG23191120221744513 19/11/2022 Madasami 2926001WL077230 Madasami 00468 UBIN0900869 1338 1338 Processed 07/12/2022 019838410 Madasami ()
4 PALAYAMKOTTAI TN-26-001-024-024/108-A
(Udayarkulam)
2926001000NRG23191120221744518 19/11/2022 Sudali 2926001WL077230 Sudali 00468 UBIN0900869 1115 1115 Processed 07/12/2022 019838410 Sudali ()
SubTotal 2453 2453
5 PALAYAMKOTTAI TN-26-001-024-001/562-A
(Udayarkulam)
2926001000NRG23191120221744512 19/11/2022 Chellammal 2926001WL077230 Chellammal 00701 IDIB0PLB001 1338 1338 Processed 07/12/2022 019838410 Chellammal ()
6 PALAYAMKOTTAI TN-26-001-024-024/590-A
(Udayarkulam)
2926001000NRG23191120221744584 19/11/2022 Muppidathi 2926001WL077230 Muppidathi 00701 IDIB0PLB001 1338 1338 Processed 07/12/2022 019838410 Muppidathi ()
SubTotal 2676 2676
Total 7805 7805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122FTO_1169966 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1338
2 PALAYAMKOTTAI TN2926001_191122FTO_1169966 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1338
3 PALAYAMKOTTAI TN2926001_191122FTO_1169966 Union Bank of India UBIN0900869 Palayamkottai 2453
4 PALAYAMKOTTAI TN2926001_191122FTO_1169966 Tamil Nadu Grama Bank IDIB0PLB001 Keelanatham 1338
5 PALAYAMKOTTAI TN2926001_191122FTO_1169966 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 1338

Download In Excel