Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522FTO_237765
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-26-001-021-021/498-A
(Melapattam) 		2926001000NRG23270520220286816 28/05/2022 Masanam 2926001WL013445 Masanam 00078 CNRB0001114 1380 1380 Processed 02/06/2022 010787322 Masanam ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-021-021/527-A
(Melapattam) 		2926001000NRG23270520220286824 28/05/2022 Eswari 2926001WL013445 Eswari 00078 CNRB0002397 1380 1380 Processed 02/06/2022 010787322 Eswari ()
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-021-021/500-A
(Melapattam) 		2926001000NRG23270520220286818 28/05/2022 Arumugam 2926001WL013445 Arumugam 00078 CNRB0002998 1380 1380 Processed 02/06/2022 010787322 Arumugam ()
SubTotal 1380 1380
4 PALAYAMKOTTAI TN-26-001-021-021/504-A
(Melapattam) 		2926001000NRG23270520220286819 28/05/2022 P.Muthu 2926001WL013445 P.Muthu 00177 IOBA0003540 1380 1380 Processed 02/06/2022 010787322 P.Muthu ()
SubTotal 1380 1380
5 PALAYAMKOTTAI TN-26-001-021-021/496-A
(Melapattam) 		2926001000NRG23270520220286814 28/05/2022 Sankarammal.S 2926001WL013445 Sankarammal.S 00437 TMBL0000025 920 920 Processed 03/06/2022 010787322 Sankarammal.S ()
SubTotal 920 920
6 PALAYAMKOTTAI TN-26-001-021-021/251-A
(Melapattam) 		2926001000NRG23270520220286742 28/05/2022 valli 2926001WL013445 valli 00468 UBIN0900869 460 460 Processed 02/06/2022 010787322 valli ()
7 PALAYAMKOTTAI TN-26-001-021-021/388-A
(Melapattam) 		2926001000NRG23270520220286785 28/05/2022 Essakiammal.V 2926001WL013445 Essakiammal.V 00468 UBIN0900869 1150 1150 Processed 02/06/2022 010787322 Essakiammal.V ()
8 PALAYAMKOTTAI TN-26-001-021-021/388-A
(Melapattam) 		2926001000NRG23270520220286786 28/05/2022 Vignesh.v 2926001WL013445 Vignesh.v 00468 UBIN0900869 1686 1686 Processed 02/06/2022 010787322 Vignesh.v ()
9 PALAYAMKOTTAI TN-26-001-021-021/402-A
(Melapattam) 		2926001000NRG23270520220286793 28/05/2022 Shenbagavalli 2926001WL013445 Shenbagavalli 00468 UBIN0900869 1380 1380 Processed 02/06/2022 010787322 Shenbagavalli ()
10 PALAYAMKOTTAI TN-26-001-021-021/484-A
(Melapattam) 		2926001000NRG23270520220286808 28/05/2022 P.Bala esakki 2926001WL013445 P.Bala esakki 00468 UBIN0900869 1150 1150 Processed 02/06/2022 010787322 P.Bala esakki ()
11 PALAYAMKOTTAI TN-26-001-021-021/486-A
(Melapattam) 		2926001000NRG23270520220286809 28/05/2022 Petchiammal 2926001WL013445 Petchiammal 00468 UBIN0900869 690 690 Processed 02/06/2022 010787322 Petchiammal ()
12 PALAYAMKOTTAI TN-26-001-021-021/490-A
(Melapattam) 		2926001000NRG23270520220286811 28/05/2022 Shanmuga thai 2926001WL013445 Shanmuga thai 00468 UBIN0900869 1150 1150 Processed 02/06/2022 010787322 Shanmuga thai ()
13 PALAYAMKOTTAI TN-26-001-021-021/493-A
(Melapattam) 		2926001000NRG23270520220286812 28/05/2022 Kanaga 2926001WL013445 Kanaga 00468 UBIN0900869 920 920 Processed 02/06/2022 010787322 Kanaga ()
14 PALAYAMKOTTAI TN-26-001-021-021/495-A
(Melapattam) 		2926001000NRG23270520220286813 28/05/2022 Petchi.S 2926001WL013445 Petchi.S 00468 UBIN0900869 690 690 Processed 02/06/2022 010787322 Petchi.S ()
15 PALAYAMKOTTAI TN-26-001-021-021/497-A
(Melapattam) 		2926001000NRG23270520220286815 28/05/2022 Malaiyandi 2926001WL013445 Malaiyandi 00468 UBIN0900869 1405 1405 Processed 02/06/2022 010787322 Malaiyandi ()
16 PALAYAMKOTTAI TN-26-001-021-021/499-A
(Melapattam) 		2926001000NRG23270520220286817 28/05/2022 Sakarammal 2926001WL013445 Sakarammal 00468 UBIN0900869 1380 1380 Processed 02/06/2022 010787322 Sakarammal ()
17 PALAYAMKOTTAI TN-26-001-021-021/513-A
(Melapattam) 		2926001000NRG23270520220286820 28/05/2022 Malaiyammal 2926001WL013445 Malaiyammal 00468 UBIN0900869 1150 1150 Processed 02/06/2022 010787322 Malaiyammal ()
18 PALAYAMKOTTAI TN-26-001-021-021/514-A
(Melapattam) 		2926001000NRG23270520220286821 28/05/2022 Padmavathi 2926001WL013445 Padmavathi 00468 UBIN0900869 920 920 Processed 02/06/2022 010787322 Padmavathi ()
19 PALAYAMKOTTAI TN-26-001-021-021/516-A
(Melapattam) 		2926001000NRG23270520220286822 28/05/2022 prema 2926001WL013445 prema 00468 UBIN0900869 1380 1380 Processed 02/06/2022 010787322 prema ()
20 PALAYAMKOTTAI TN-26-001-021-021/519-A
(Melapattam) 		2926001000NRG23270520220286823 28/05/2022 Petchi kani 2926001WL013445 Petchi kani 00468 UBIN0900869 1380 1380 Processed 02/06/2022 010787322 Petchi kani ()
SubTotal 16891 16891
Total 23331 23331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522FTO_237765 Canara Bank CNRB0001114 PALAYAMKOTTAI 1380
2 PALAYAMKOTTAI TN2926001_280522FTO_237765 Canara Bank CNRB0002397 PERUMALPURAM 1380
3 PALAYAMKOTTAI TN2926001_280522FTO_237765 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1380
4 PALAYAMKOTTAI TN2926001_280522FTO_237765 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1380
5 PALAYAMKOTTAI TN2926001_280522FTO_237765 Tamilnadu Mercantile Bank TMBL0000025 TIRUNELVELI 920
6 PALAYAMKOTTAI TN2926001_280522FTO_237765 Union Bank of India UBIN0900869 Palayamkottai 16891

Download In Excel