Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220522FTO_222909
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-26-001-028-028/173-A
(Melathidiyoor)
2926001000NRG23220520220241058 22/05/2022 Muppidathi P. 2926001WL011413 Muppidathi P. 00176 IDIB000P008 920 920 Processed 17/06/2022 023844476 Muppidathi P. ()
2 PALAYAMKOTTAI TN-26-001-028-028/179-A
(Melathidiyoor)
2926001000NRG23220520220241060 22/05/2022 uchimahali 2926001WL011413 uchimahali 00176 IDIB000P008 1150 1150 Processed 17/06/2022 023844476 uchimahali ()
3 PALAYAMKOTTAI TN-26-001-028-028/251-A
(Melathidiyoor)
2926001000NRG23220520220241086 22/05/2022 Esther T. 2926001WL011413 Esther T. 00176 IDIB000P008 1380 1380 Processed 17/06/2022 023844476 Esther T. ()
4 PALAYAMKOTTAI TN-26-001-028-028/27-A
(Melathidiyoor)
2926001000NRG23220520220241091 22/05/2022 Beula 2926001WL011413 Beula 00176 IDIB000P008 1380 1380 Processed 17/06/2022 023844476 Beula ()
5 PALAYAMKOTTAI TN-26-001-028-028/303-A
(Melathidiyoor)
2926001000NRG23220520220241099 22/05/2022 Vimala J 2926001WL011413 Vimala J 00176 IDIB000P008 920 920 Processed 17/06/2022 023844476 Vimala J ()
SubTotal 5750 5750
6 PALAYAMKOTTAI TN-26-001-028-028/311-A
(Melathidiyoor)
2926001000NRG23220520220241105 22/05/2022 jenisha 2926001WL011413 jenisha 00177 IOBA0003542 1150 1150 Processed 17/06/2022 023844476 jenisha ()
SubTotal 1150 1150
7 PALAYAMKOTTAI TN-26-001-028-028/305-A
(Melathidiyoor)
2926001000NRG23220520220241101 22/05/2022 meenachi 2926001WL011413 meenachi 00462 UCBA0000509 920 920 Processed 17/06/2022 023844476 meenachi ()
SubTotal 920 920
8 PALAYAMKOTTAI TN-26-001-028-028/134-A
(Melathidiyoor)
2926001000NRG23220520220241033 22/05/2022 gomathy 2926001WL011413 gomathy 00462 UCBA0000542 690 690 Processed 17/06/2022 023844476 gomathy ()
9 PALAYAMKOTTAI TN-26-001-028-028/172-A
(Melathidiyoor)
2926001000NRG23220520220241057 22/05/2022 KENDRALINGAM 2926001WL011413 KENDRALINGAM 00462 UCBA0000542 1380 1380 Processed 17/06/2022 023844476 KENDRALINGAM ()
10 PALAYAMKOTTAI TN-26-001-028-028/185-a
(Melathidiyoor)
2926001000NRG23220520220241062 22/05/2022 Ulagammal 2926001WL011413 Ulagammal 00462 UCBA0000542 920 920 Processed 17/06/2022 023844476 Ulagammal ()
11 PALAYAMKOTTAI TN-26-001-028-028/293-A
(Melathidiyoor)
2926001000NRG23220520220241095 22/05/2022 D Joy Mary 2926001WL011413 D Joy Mary 00462 UCBA0000542 1380 1380 Processed 17/06/2022 023844476 D Joy Mary ()
12 PALAYAMKOTTAI TN-26-001-028-028/304-A
(Melathidiyoor)
2926001000NRG23220520220241100 22/05/2022 Muthu kani 2926001WL011413 Muthu kani 00462 UCBA0000542 1380 1380 Processed 17/06/2022 023844476 Muthu kani ()
13 PALAYAMKOTTAI TN-26-001-028-028/306-A
(Melathidiyoor)
2926001000NRG23220520220241102 22/05/2022 jemila 2926001WL011413 jemila 00462 UCBA0000542 230 230 Processed 17/06/2022 023844476 jemila ()
14 PALAYAMKOTTAI TN-26-001-028-028/307-A
(Melathidiyoor)
2926001000NRG23220520220241103 22/05/2022 penci 2926001WL011413 penci 00462 UCBA0000542 1150 1150 Processed 17/06/2022 023844476 penci ()
SubTotal 7130 7130
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220522FTO_222909 Indian Bank IDIB000P008 PALAYAMKOTTAI 5750
2 PALAYAMKOTTAI TN2926001_220522FTO_222909 Indian Overseas Bank IOBA0003542 Munnirpallam 1150
3 PALAYAMKOTTAI TN2926001_220522FTO_222909 UCO BANK UCBA0000509 TIRUNELVELI 920
4 PALAYAMKOTTAI TN2926001_220522FTO_222909 UCO BANK UCBA0000542 GOPALASAMUDRAM 7130

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