Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:51:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_978552
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-26-001-028-003/294-A
(Melathidiyoor) 		2926001000NRG23071020221495234 07/10/2022 Santhanamari 2926001WL067140 Santhanamari 00176 IDIB000P008 400 400 Processed 13/10/2022 033431873 Santhanamari ()
2 PALAYAMKOTTAI TN-26-001-028-028/173-A
(Melathidiyoor) 		2926001000NRG23071020221495252 07/10/2022 Muppidathi P. 2926001WL067140 Muppidathi P. 00176 IDIB000P008 400 400 Processed 13/10/2022 033431873 Muppidathi P. ()
SubTotal 800 800
3 PALAYAMKOTTAI TN-26-001-028-028/305-A
(Melathidiyoor) 		2926001000NRG23071020221495262 07/10/2022 meenachi 2926001WL067140 meenachi 00462 UCBA0000509 400 400 Processed 13/10/2022 033431873 meenachi ()
SubTotal 400 400
4 PALAYAMKOTTAI TN-26-001-028-028/172-A
(Melathidiyoor) 		2926001000NRG23071020221495251 07/10/2022 KENDRALINGAM 2926001WL067140 KENDRALINGAM 00462 UCBA0000542 400 400 Processed 13/10/2022 033431873 KENDRALINGAM ()
5 PALAYAMKOTTAI TN-26-001-028-028/21-A
(Melathidiyoor) 		2926001000NRG23071020221495258 07/10/2022 yovan 2926001WL067140 yovan 00462 UCBA0000542 400 400 Processed 13/10/2022 033431873 yovan ()
6 PALAYAMKOTTAI TN-26-001-028-028/281-A
(Melathidiyoor) 		2926001000NRG23071020221495261 07/10/2022 A Shanthi 2926001WL067140 A Shanthi 00462 UCBA0000542 562 562 Processed 13/10/2022 033431873 A Shanthi ()
SubTotal 1362 1362
Total 2562 2562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_978552 Indian Bank IDIB000P008 PALAYAMKOTTAI 800
2 PALAYAMKOTTAI TN2926001_071022FTO_978552 UCO BANK UCBA0000509 TIRUNELVELI 400
3 PALAYAMKOTTAI TN2926001_071022FTO_978552 UCO BANK UCBA0000542 GOPALASAMUDRAM 1362

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