Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:09:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_121122FTO_1141021
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-26-001-003-003/1528-A
(Seevalaperi) 		2926001000NRG23111120221709229 12/11/2022 S. Vasantha 2926001WL075599 S. Vasantha 00176 IDIB000P008 200 200 Processed 17/11/2022 023569622 S. Vasantha ()
2 PALAYAMKOTTAI TN-26-001-003-003/1795-A
(Seevalaperi) 		2926001000NRG23111120221709235 12/11/2022 Malaiyappadevar 2926001WL075599 Malaiyappadevar 00176 IDIB000P008 200 200 Processed 17/11/2022 023569622 Malaiyappadevar ()
3 PALAYAMKOTTAI TN-26-001-003-003/1851-A
(Seevalaperi) 		2926001000NRG23111120221709237 12/11/2022 Petchiammal 2926001WL075599 Petchiammal 00176 IDIB000P008 200 200 Processed 17/11/2022 023569622 Petchiammal ()
4 PALAYAMKOTTAI TN-26-001-003-003/1856-A
(Seevalaperi) 		2926001000NRG23111120221709238 12/11/2022 Alagumari 2926001WL075599 Alagumari 00176 IDIB000P008 200 200 Processed 17/11/2022 023569622 Alagumari ()
5 PALAYAMKOTTAI TN-26-001-003-003/341-A
(Seevalaperi) 		2926001000NRG23111120221709244 12/11/2022 Ramasubammal 2926001WL075599 Ramasubammal 00176 IDIB000P008 200 200 Processed 17/11/2022 023569622 Ramasubammal ()
6 PALAYAMKOTTAI TN-26-001-003-003/38-A
(Seevalaperi) 		2926001000NRG23111120221709247 12/11/2022 Pandaram 2926001WL075599 Pandaram 00176 IDIB000P008 200 200 Processed 17/11/2022 023569622 Pandaram ()
SubTotal 1200 1200
7 PALAYAMKOTTAI TN-26-001-003-003/1798-A
(Seevalaperi) 		2926001000NRG23111120221709236 12/11/2022 Marutha vadivu 2926001WL075599 Marutha vadivu 00177 IOBA0003540 200 200 Processed 17/11/2022 023569622 Marutha vadivu ()
8 PALAYAMKOTTAI TN-26-001-003-003/1878-A
(Seevalaperi) 		2926001000NRG23111120221709239 12/11/2022 Shanmuga thevar 2926001WL075599 Shanmuga thevar 00177 IOBA0003540 200 200 Processed 17/11/2022 023569622 Shanmuga thevar ()
SubTotal 400 400
Total 1600 1600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_121122FTO_1141021 Indian Bank IDIB000P008 PALAYAMKOTTAI 1200
2 PALAYAMKOTTAI TN2926001_121122FTO_1141021 Indian Overseas Bank IOBA0003540 Shanthi Nagar 400

Download In Excel