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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270522FTO_235218
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-26-001-002-002/373-A
(Munnerpallam) 		2926001000NRG23270520220280053 27/05/2022 Kaliammal 2926001WL013185 Kaliammal 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787051 Kaliammal ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-002-005/1542-A
(Munnerpallam) 		2926001000NRG23270520220280093 27/05/2022 ESAKIAMMAL 2926001WL013185 ESAKIAMMAL 00177 IOBA0003542 1150 1150 Processed 02/06/2022 010787051 ESAKIAMMAL ()
3 PALAYAMKOTTAI TN-26-001-002-005/1595-A
(Munnerpallam) 		2926001000NRG23270520220280094 27/05/2022 arunachalam 2926001WL013185 arunachalam 00177 IOBA0003542 1380 1380 Processed 02/06/2022 010787051 arunachalam ()
4 PALAYAMKOTTAI TN-26-001-002-005/1597-A
(Munnerpallam) 		2926001000NRG23270520220280095 27/05/2022 sundari 2926001WL013185 sundari 00177 IOBA0003542 1150 1150 Processed 02/06/2022 010787051 sundari ()
SubTotal 3680 3680
Total 5060 5060

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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_235218 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1380
2 PALAYAMKOTTAI TN2926001_270522FTO_235218 Indian Overseas Bank IOBA0003542 Munnirpallam 3680

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