Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822FTO_788794
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-26-001-011-011/836-A
(Muthur) 		2926001000NRG23280820221177150 28/08/2022 Alamelu 2926001WL056040 Alamelu 00078 CNRB0002750 690 690 Processed 05/09/2022 011287111 Alamelu ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-011-011/132-A
(Muthur) 		2926001000NRG23280820221177090 28/08/2022 Muthammal 2926001WL056040 Muthammal 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287111 Muthammal ()
3 PALAYAMKOTTAI TN-26-001-011-011/232-A
(Muthur) 		2926001000NRG23280820221177105 28/08/2022 SUBBULAKSHMI 2926001WL056040 SUBBULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287111 SUBBULAKSHMI ()
4 PALAYAMKOTTAI TN-26-001-011-011/242-A
(Muthur) 		2926001000NRG23280820221177106 28/08/2022 Ananthammal 2926001WL056040 Ananthammal 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287111 Ananthammal ()
5 PALAYAMKOTTAI TN-26-001-011-011/431-A
(Muthur) 		2926001000NRG23280820221177110 28/08/2022 Indra 2926001WL056040 Indra 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287111 Indra ()
6 PALAYAMKOTTAI TN-26-001-011-011/800-A
(Muthur) 		2926001000NRG23280820221177147 28/08/2022 Maharasi 2926001WL056040 Maharasi 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287111 Maharasi ()
7 PALAYAMKOTTAI TN-26-001-011-011/806-A
(Muthur) 		2926001000NRG23280820221177148 28/08/2022 Arumugakani 2926001WL056040 Arumugakani 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287111 Arumugakani ()
8 PALAYAMKOTTAI TN-26-001-011-011/843-A
(Muthur) 		2926001000NRG23280820221177151 28/08/2022 Pramachi 2926001WL056040 Pramachi 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287111 Pramachi ()
SubTotal 7130 7130
Total 7820 7820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822FTO_788794 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 690
2 PALAYAMKOTTAI TN2926001_280822FTO_788794 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 7130

Download In Excel