Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:22:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_291022FTO_1078477
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-26-001-017-017/185-A
(Palayamchettikulam)
2926001000NRG23291020221638972 29/10/2022 Malliga 2926001WL072841 Malliga 00048 BKID0008270 774 774 Processed 05/11/2022 015711029 Malliga ()
2 PALAYAMKOTTAI TN-26-001-017-017/9-A
(Palayamchettikulam)
2926001000NRG23291020221639033 29/10/2022 Perumathal K 2926001WL072841 Perumathal K 00048 BKID0008270 774 774 Processed 05/11/2022 015711029 Perumathal K ()
SubTotal 1548 1548
Total 1548 1548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_291022FTO_1078477 Bank of India BKID0008270 PALAYAMKOTTAI 1548

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