Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422FTO_170090
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-26-001-004-001/1575-A
(Tharuvai)
2926001000NRG23290420220084378 29/04/2022 Ilaya raja 2926001WL003755 Ilaya raja 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427819 Ilaya raja ()
2 PALAYAMKOTTAI TN-26-001-004-004/1570-A
(Tharuvai)
2926001000NRG23290420220084510 29/04/2022 Viji 2926001WL003768 Viji 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427819 Viji ()
3 PALAYAMKOTTAI TN-26-001-004-005/1567-A
(Tharuvai)
2926001000NRG23290420220084216 29/04/2022 perinbam 2926001WL003744 perinbam 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427819 perinbam ()
SubTotal 5620 5620
4 PALAYAMKOTTAI TN-26-001-004-001/1569-A
(Tharuvai)
2926001000NRG23290420220084224 29/04/2022 jeya ceelin 2926001WL003748 jeya ceelin 00177 IOBA0003542 1967 1967 Processed 13/05/2022 018427819 jeya ceelin ()
5 PALAYAMKOTTAI TN-26-001-004-001/1579-A
(Tharuvai)
2926001000NRG23290420220084506 29/04/2022 Angelin jeifa 2926001WL003766 Angelin jeifa 00177 IOBA0003542 1686 1686 Processed 13/05/2022 018427819 Angelin jeifa ()
6 PALAYAMKOTTAI TN-26-001-004-004/1630-A
(Tharuvai)
2926001000NRG23290420220084372 29/04/2022 Vadhanagam samuvel 2926001WL003753 Vadhanagam samuvel 00177 IOBA0003542 1967 1967 Processed 13/05/2022 018427819 Vadhanagam samuvel ()
SubTotal 5620 5620
Total 11240 11240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290422FTO_170090 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 5620
2 PALAYAMKOTTAI TN2926001_290422FTO_170090 Indian Overseas Bank IOBA0003542 Munnirpallam 5620

Download In Excel