Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:54:26 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822APB_FTO_718747

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-26-001-002-002/45-A (Munnerpallam)

2926001000NRG23130820221052747

13/08/2022

Arumugam .R

2926001WL050676

Arumugam .R

00045

BARB0TIRUNE

1200

1200

Processed

24/08/2022

013156747

Arumugam .R

BANK OF BARODA(606985)

2

PALAYAMKOTTAI

TN-26-001-002-002/959-A (Munnerpallam)

2926001000NRG23130820221052748

13/08/2022

Amutha M

2926001WL050676

Amutha M

00045

BARB0TIRUNE

1200

1200

Processed

24/08/2022

013156747

Amutha M

BANK OF BARODA(606985)

SubTotal

2400

2400

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_130822APB_FTO_718747	Bank of Baroda	BARB0TIRUNE	Melapalayam	2400

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