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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130123APB_FTO_1441709
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-26-001-028-028/145-A
(Melathidiyoor) 		2926001000NRG23130120231997479 13/01/2023 Arunachalam P. 2926001WL088572 Arunachalam P. 00176 IDIB000P008 600 600 Processed 03/02/2023 037293709 Arunachalam P. INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-028-028/157-A
(Melathidiyoor) 		2926001000NRG23130120231997480 13/01/2023 Mariyal.V 2926001WL088572 Mariyal.V 00176 IDIB000P008 800 800 Processed 02/02/2023 037293709 Mariyal.V UCO BANK(607066)
3 PALAYAMKOTTAI TN-26-001-028-028/176-A
(Melathidiyoor) 		2926001000NRG23130120231997481 13/01/2023 Nachiyar K. 2926001WL088572 Nachiyar K. 00176 IDIB000P008 800 800 Processed 03/02/2023 037293709 Nachiyar K. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-028-028/186-a
(Melathidiyoor) 		2926001000NRG23130120231997483 13/01/2023 Avudaiammal.A 2926001WL088572 Avudaiammal.A 00176 IDIB000P008 600 600 Processed 02/02/2023 037293709 Avudaiammal.A CANARA BANK(508532)
5 PALAYAMKOTTAI TN-26-001-028-028/199-a
(Melathidiyoor) 		2926001000NRG23130120231997484 13/01/2023 Gomathi E. 2926001WL088572 Gomathi E. 00176 IDIB000P008 200 200 Processed 02/02/2023 037293709 Gomathi E. UCO BANK(607066)
6 PALAYAMKOTTAI TN-26-001-028-028/208-A
(Melathidiyoor) 		2926001000NRG23130120231997485 13/01/2023 Malaialagu P. 2926001WL088572 Malaialagu P. 00176 IDIB000P008 800 800 Processed 02/02/2023 037293709 Malaialagu P. UCO BANK(607066)
7 PALAYAMKOTTAI TN-26-001-028-028/211-A
(Melathidiyoor) 		2926001000NRG23130120231997486 13/01/2023 Petchiammal P. 2926001WL088572 Petchiammal P. 00176 IDIB000P008 800 800 Processed 02/02/2023 037293709 Petchiammal P. UCO BANK(607066)
8 PALAYAMKOTTAI TN-26-001-028-028/234-A
(Melathidiyoor) 		2926001000NRG23130120231997487 13/01/2023 Anantha valli.G 2926001WL088572 Anantha valli.G 00176 IDIB000P008 1000 1000 Processed 03/02/2023 037293709 Anantha valli.G INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-028-028/244-A
(Melathidiyoor) 		2926001000NRG23130120231997488 13/01/2023 Kasthuri S. 2926001WL088572 Kasthuri S. 00176 IDIB000P008 1000 1000 Processed 03/02/2023 037293709 Kasthuri S. INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-028-028/257-A
(Melathidiyoor) 		2926001000NRG23130120231997489 13/01/2023 E.Arumugam 2926001WL088572 E.Arumugam 00176 IDIB000P008 1000 1000 Processed 03/02/2023 037293709 E.Arumugam INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-028-028/53-A
(Melathidiyoor) 		2926001000NRG23130120231997498 13/01/2023 Petchiammal 2926001WL088572 Petchiammal 00176 IDIB000P008 600 600 Processed 02/02/2023 037293709 Petchiammal UCO BANK(607066)
12 PALAYAMKOTTAI TN-26-001-028-028/55-A
(Melathidiyoor) 		2926001000NRG23130120231997500 13/01/2023 Vadivel G. 2926001WL088572 Vadivel G. 00176 IDIB000P008 800 800 Processed 03/02/2023 037293709 Vadivel G. INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-028-028/60-A
(Melathidiyoor) 		2926001000NRG23130120231997502 13/01/2023 Rani P. 2926001WL088572 Rani P. 00176 IDIB000P008 1000 1000 Processed 03/02/2023 037293709 Rani P. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-028-028/74-A
(Melathidiyoor) 		2926001000NRG23130120231997503 13/01/2023 Packiyathai A. 2926001WL088572 Packiyathai A. 00176 IDIB000P008 1000 1000 Processed 02/02/2023 037293709 Packiyathai A. UCO BANK(607066)
SubTotal 11000 11000
15 PALAYAMKOTTAI TN-26-001-028-003/290-A
(Melathidiyoor) 		2926001000NRG23130120231997477 13/01/2023 M Rajeswari 2926001WL088572 M Rajeswari 00462 UCBA0000542 800 800 Processed 02/02/2023 037293709 M Rajeswari UCO BANK(607066)
16 PALAYAMKOTTAI TN-26-001-028-003/292-A
(Melathidiyoor) 		2926001000NRG23130120231997478 13/01/2023 Anathavalli 2926001WL088572 Anathavalli 00462 UCBA0000542 800 800 Processed 02/02/2023 037293709 Anathavalli UCO BANK(607066)
17 PALAYAMKOTTAI TN-26-001-028-028/185-a
(Melathidiyoor) 		2926001000NRG23130120231997482 13/01/2023 Ulagammal 2926001WL088572 Ulagammal 00462 UCBA0000542 600 600 Processed 02/02/2023 037293709 Ulagammal UCO BANK(607066)
18 PALAYAMKOTTAI TN-26-001-028-028/287-A
(Melathidiyoor) 		2926001000NRG23130120231997492 13/01/2023 Ulagammal 2926001WL088572 Ulagammal 00462 UCBA0000542 1000 1000 Processed 03/02/2023 037293709 Ulagammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-028-028/300-A
(Melathidiyoor) 		2926001000NRG23130120231997493 13/01/2023 Muthu Selvi 2926001WL088572 Muthu Selvi 00462 UCBA0000542 800 800 Processed 02/02/2023 037293709 Muthu Selvi UCO BANK(607066)
20 PALAYAMKOTTAI TN-26-001-028-028/306-A
(Melathidiyoor) 		2926001000NRG23130120231997494 13/01/2023 jemila 2926001WL088572 jemila 00462 UCBA0000542 1000 1000 Processed 02/02/2023 037293709 jemila UCO BANK(607066)
21 PALAYAMKOTTAI TN-26-001-028-028/49-A
(Melathidiyoor) 		2926001000NRG23130120231997496 13/01/2023 Belsiya 2926001WL088572 Belsiya 00462 UCBA0000542 400 400 Processed 02/02/2023 037293709 Belsiya UCO BANK(607066)
SubTotal 5400 5400
Total 16400 16400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130123APB_FTO_1441709 Indian Bank IDIB000P008 PALAYAMKOTTAI 2600
2 PALAYAMKOTTAI TN2926001_130123APB_FTO_1441709 Indian Bank IDIB000P008 Palyamkottai 8400
3 PALAYAMKOTTAI TN2926001_130123APB_FTO_1441709 UCO BANK UCBA0000542 GOPALASAMUDRAM 5400

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