Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070822FTO_687597
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) 		2926001000NRG23050820220980033 07/08/2022 Kaliammal 2926001WL047704 Kaliammal 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957476 Kaliammal ()
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-002-005/1597-A
(Munnerpallam) 		2926001000NRG23050820220980079 07/08/2022 sundari 2926001WL047704 sundari 00177 IOBA0003542 1200 1200 Processed 16/08/2022 016957476 sundari ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070822FTO_687597 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1200
2 PALAYAMKOTTAI TN2926001_070822FTO_687597 Indian Overseas Bank IOBA0003542 Munnirpallam 1200

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