Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:39:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_468653
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) 		2926001000NRG23020720220650331 02/07/2022 Kaliammal 2926001WL031922 Kaliammal 00045 BARB0TIRUNE 1380 1380 Processed 07/07/2022 015112729 Kaliammal ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-002-005/1595-A
(Munnerpallam) 		2926001000NRG23020720220650369 02/07/2022 arunachalam 2926001WL031922 arunachalam 00177 IOBA0003542 1380 1380 Processed 07/07/2022 015112729 arunachalam ()
3 PALAYAMKOTTAI TN-26-001-002-005/1597-A
(Munnerpallam) 		2926001000NRG23020720220650370 02/07/2022 sundari 2926001WL031922 sundari 00177 IOBA0003542 1150 1150 Processed 07/07/2022 015112729 sundari ()
SubTotal 2530 2530
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_468653 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1380
2 PALAYAMKOTTAI TN2926001_020722FTO_468653 Indian Overseas Bank IOBA0003542 Munnirpallam 2530

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