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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160722FTO_552507
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-26-001-004-004/1595-A
(Tharuvai) 		2926001000NRG23160720220781725 16/07/2022 sarojini devi 2926001WL038306 sarojini devi 00045 BARB0TIRUNE 1686 1686 Processed 25/07/2022 014733858 sarojini devi ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-004-004/1596
(Tharuvai) 		2926001000NRG23160720220781726 16/07/2022 sakathi murugan 2926001WL038306 sakathi murugan 00177 IOBA0003542 1686 1686 Processed 25/07/2022 014733858 sakathi murugan ()
SubTotal 1686 1686
3 PALAYAMKOTTAI TN-26-001-004-004/1598-A
(Tharuvai) 		2926001000NRG23160720220781727 16/07/2022 uthramoorthi 2926001WL038306 uthramoorthi 00468 UBIN0556173 1686 1686 Processed 25/07/2022 014733858 uthramoorthi ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160722FTO_552507 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1686
2 PALAYAMKOTTAI TN2926001_160722FTO_552507 Indian Overseas Bank IOBA0003542 Munnirpallam 1686
3 PALAYAMKOTTAI TN2926001_160722FTO_552507 Union Bank of India UBIN0556173 MELAPALAYAM (TIRUNELVLI) 1686

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