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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:52:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270522FTO_235177
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-26-001-028-028/179-A
(Melathidiyoor) 		2926001000NRG23270520220288624 27/05/2022 uchimahali 2926001WL013523 uchimahali 00176 IDIB000P008 220 220 Processed 02/06/2022 010787399 uchimahali ()
2 PALAYAMKOTTAI TN-26-001-028-028/251-A
(Melathidiyoor) 		2926001000NRG23270520220288649 27/05/2022 Esther T. 2926001WL013523 Esther T. 00176 IDIB000P008 1100 1100 Processed 02/06/2022 010787399 Esther T. ()
3 PALAYAMKOTTAI TN-26-001-028-028/27-A
(Melathidiyoor) 		2926001000NRG23270520220288655 27/05/2022 Beula 2926001WL013523 Beula 00176 IDIB000P008 220 220 Processed 02/06/2022 010787399 Beula ()
SubTotal 1540 1540
4 PALAYAMKOTTAI TN-26-001-028-028/311-A
(Melathidiyoor) 		2926001000NRG23270520220288667 27/05/2022 jenisha 2926001WL013523 jenisha 00177 IOBA0003542 1100 1100 Processed 02/06/2022 010787399 jenisha ()
SubTotal 1100 1100
5 PALAYAMKOTTAI TN-26-001-028-028/305-A
(Melathidiyoor) 		2926001000NRG23270520220288664 27/05/2022 meenachi 2926001WL013523 meenachi 00462 UCBA0000509 1320 1320 Processed 02/06/2022 010787399 meenachi ()
SubTotal 1320 1320
6 PALAYAMKOTTAI TN-26-001-028-028/134-A
(Melathidiyoor) 		2926001000NRG23270520220288602 27/05/2022 gomathy 2926001WL013523 gomathy 00462 UCBA0000542 880 880 Processed 02/06/2022 010787399 gomathy ()
7 PALAYAMKOTTAI TN-26-001-028-028/293-A
(Melathidiyoor) 		2926001000NRG23270520220288659 27/05/2022 D Joy Mary 2926001WL013523 D Joy Mary 00462 UCBA0000542 1320 1320 Processed 02/06/2022 010787399 D Joy Mary ()
8 PALAYAMKOTTAI TN-26-001-028-028/304-A
(Melathidiyoor) 		2926001000NRG23270520220288663 27/05/2022 Muthu kani 2926001WL013523 Muthu kani 00462 UCBA0000542 1100 1100 Processed 02/06/2022 010787399 Muthu kani ()
9 PALAYAMKOTTAI TN-26-001-028-028/307-A
(Melathidiyoor) 		2926001000NRG23270520220288665 27/05/2022 penci 2926001WL013523 penci 00462 UCBA0000542 880 880 Processed 02/06/2022 010787399 penci ()
SubTotal 4180 4180
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270522FTO_235177 Indian Bank IDIB000P008 PALAYAMKOTTAI 1540
2 PALAYAMKOTTAI TN2926001_270522FTO_235177 Indian Overseas Bank IOBA0003542 Munnirpallam 1100
3 PALAYAMKOTTAI TN2926001_270522FTO_235177 UCO BANK UCBA0000509 TIRUNELVELI 1320
4 PALAYAMKOTTAI TN2926001_270522FTO_235177 UCO BANK UCBA0000542 GOPALASAMUDRAM 4180

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