Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_051122FTO_1107694
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-26-001-002-017/1439-A
(Munnerpallam) 		2926001000NRG23051120221672466 05/11/2022 Aruna 2926001WL074258 Aruna 00045 BARB0TIRUNE 1380 1380 Processed 15/11/2022 032596197 Aruna ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-002-005/1595-A
(Munnerpallam) 		2926001000NRG23051120221672463 05/11/2022 arunachalam 2926001WL074258 arunachalam 00177 IOBA0003542 1380 1380 Processed 15/11/2022 032596197 arunachalam ()
3 PALAYAMKOTTAI TN-26-001-002-005/1597-A
(Munnerpallam) 		2926001000NRG23051120221672464 05/11/2022 sundari 2926001WL074258 sundari 00177 IOBA0003542 920 920 Processed 15/11/2022 032596197 sundari ()
SubTotal 2300 2300
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_051122FTO_1107694 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1380
2 PALAYAMKOTTAI TN2926001_051122FTO_1107694 Indian Overseas Bank IOBA0003542 Munnirpallam 2300

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