Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030622FTO_266823
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-26-001-012-016/874-A
(Keelanatham) 		2926001000NRG23030620220346912 03/06/2022 Muthulakshmi 2926001WL015991 Muthulakshmi 00078 CNRB0002998 1290 1290 Processed 13/06/2022 018936972 Muthulakshmi ()
SubTotal 1290 1290
2 PALAYAMKOTTAI TN-26-001-012-016/837-A
(Keelanatham) 		2926001000NRG23030620220346907 03/06/2022 Shanmuga kani 2926001WL015991 Shanmuga kani 00177 IOBA0000067 1290 1290 Processed 13/06/2022 018936972 Shanmuga kani ()
SubTotal 1290 1290
3 PALAYAMKOTTAI TN-26-001-012-016/861-A
(Keelanatham) 		2926001000NRG23030620220346910 03/06/2022 Mariya velakanni 2926001WL015991 Mariya velakanni 00177 IOBA0001766 215 215 Processed 13/06/2022 018936972 Mariya velakanni ()
SubTotal 215 215
4 PALAYAMKOTTAI TN-26-001-012-012/859-A
(Keelanatham) 		2926001000NRG23030620220346892 03/06/2022 Fathima 2926001WL015991 Fathima 00177 IOBA0003540 1075 1075 Processed 13/06/2022 018936972 Fathima ()
5 PALAYAMKOTTAI TN-26-001-012-016/864-A
(Keelanatham) 		2926001000NRG23030620220346911 03/06/2022 Petchiammal 2926001WL015991 Petchiammal 00177 IOBA0003540 1075 1075 Processed 13/06/2022 018936972 Petchiammal ()
SubTotal 2150 2150
6 PALAYAMKOTTAI TN-26-001-012-016/854-A
(Keelanatham) 		2926001000NRG23030620220346909 03/06/2022 Elizhabath rani 2926001WL015991 Elizhabath rani 00415 SBIN0004766 1075 1075 Processed 13/06/2022 018936972 Elizhabath rani ()
SubTotal 1075 1075
7 PALAYAMKOTTAI TN-26-001-012-012/174-A
(Keelanatham) 		2926001000NRG23030620220346837 03/06/2022 Chellammal 2926001WL015991 Chellammal 00415 SBIN0070718 1290 1290 Processed 13/06/2022 018936972 Chellammal ()
8 PALAYAMKOTTAI TN-26-001-012-012/230-A
(Keelanatham) 		2926001000NRG23030620220346856 03/06/2022 Gomathi 2926001WL015991 Gomathi 00415 SBIN0070718 860 860 Processed 13/06/2022 018936972 Gomathi ()
9 PALAYAMKOTTAI TN-26-001-012-012/261-A
(Keelanatham) 		2926001000NRG23030620220346858 03/06/2022 Esakkiammal 2926001WL015991 Esakkiammal 00415 SBIN0070718 1290 1290 Processed 13/06/2022 018936972 Esakkiammal ()
10 PALAYAMKOTTAI TN-26-001-012-012/345-A
(Keelanatham) 		2926001000NRG23030620220346860 03/06/2022 Gomathi 2926001WL015991 Gomathi 00415 SBIN0070718 1290 1290 Processed 13/06/2022 018936972 Gomathi ()
11 PALAYAMKOTTAI TN-26-001-012-012/464-A
(Keelanatham) 		2926001000NRG23030620220346864 03/06/2022 Vanaja 2926001WL015991 Vanaja 00415 SBIN0070718 645 645 Processed 13/06/2022 018936972 Vanaja ()
12 PALAYAMKOTTAI TN-26-001-012-016/835-A
(Keelanatham) 		2926001000NRG23030620220346906 03/06/2022 Uma 2926001WL015991 Uma 00415 SBIN0070718 1075 1075 Processed 13/06/2022 018936972 Uma ()
13 PALAYAMKOTTAI TN-26-001-012-016/840-A
(Keelanatham) 		2926001000NRG23030620220346908 03/06/2022 Muthammal 2926001WL015991 Muthammal 00415 SBIN0070718 1290 1290 Processed 13/06/2022 018936972 Muthammal ()
14 PALAYAMKOTTAI TN-26-001-012-016/897-A
(Keelanatham) 		2926001000NRG23030620220346913 03/06/2022 Annapushpam 2926001WL015991 Annapushpam 00415 SBIN0070718 1075 1075 Processed 13/06/2022 018936972 Annapushpam ()
SubTotal 8815 8815
Total 14835 14835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030622FTO_266823 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1290
2 PALAYAMKOTTAI TN2926001_030622FTO_266823 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1290
3 PALAYAMKOTTAI TN2926001_030622FTO_266823 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 215
4 PALAYAMKOTTAI TN2926001_030622FTO_266823 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2150
5 PALAYAMKOTTAI TN2926001_030622FTO_266823 State Bank of India SBIN0004766 PERUMALPURAM 1075
6 PALAYAMKOTTAI TN2926001_030622FTO_266823 State Bank of India SBIN0070718 SAMATHANAPURAM 8815

Download In Excel