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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220522FTO_223244
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-26-001-030-030/272-A
(Itteri)
2926001000NRG23220520220239760 22/05/2022 Mani K 2926001WL011370 Mani K 00176 IDIB000N114 690 690 Processed 17/06/2022 023844476 Mani K ()
2 PALAYAMKOTTAI TN-26-001-030-030/293-A
(Itteri)
2926001000NRG23220520220239762 22/05/2022 Gothai Natchiyar 2926001WL011370 Gothai Natchiyar 00176 IDIB000N114 1380 1380 Processed 17/06/2022 023844476 Gothai Natchiyar ()
SubTotal 2070 2070
3 PALAYAMKOTTAI TN-26-001-030-030/277-A
(Itteri)
2926001000NRG23220520220239761 22/05/2022 Mala 2926001WL011370 Mala 00177 IOBA0001507 920 920 Processed 17/06/2022 023844476 Mala ()
SubTotal 920 920
4 PALAYAMKOTTAI TN-26-001-030-030/240-A
(Itteri)
2926001000NRG23220520220239752 22/05/2022 Mookammal 2926001WL011370 Mookammal 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 Mookammal ()
5 PALAYAMKOTTAI TN-26-001-030-030/256-A
(Itteri)
2926001000NRG23220520220239754 22/05/2022 Parvathi 2926001WL011370 Parvathi 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 Parvathi ()
6 PALAYAMKOTTAI TN-26-001-030-030/266-A
(Itteri)
2926001000NRG23220520220239758 22/05/2022 Vallithai 2926001WL011370 Vallithai 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 Vallithai ()
7 PALAYAMKOTTAI TN-26-001-030-030/268-A
(Itteri)
2926001000NRG23220520220239759 22/05/2022 sudalaivadivu 2926001WL011370 sudalaivadivu 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 sudalaivadivu ()
SubTotal 5366 5366
Total 8356 8356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220522FTO_223244 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 2070
2 PALAYAMKOTTAI TN2926001_220522FTO_223244 Indian Overseas Bank IOBA0001507 PERUMALPURAM 920
3 PALAYAMKOTTAI TN2926001_220522FTO_223244 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 1380
4 PALAYAMKOTTAI TN2926001_220522FTO_223244 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 3986

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