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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:24:11 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140323APB_FTO_1646786

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-26-001-004-004/1474-A (Tharuvai)

2926001000NRG23140320232340113

14/03/2023

K Maheswari

2926001WL098359

K Maheswari

00045

BARB0TIRUNE

1405

1405

Processed

30/03/2023

025719908

K Maheswari

PALLAVAN GRAMA BANK(607052)

2

PALAYAMKOTTAI

TN-26-001-004-004/677 (Tharuvai)

2926001000NRG23140320232340127

14/03/2023

Thangam

2926001WL098362

Thangam

00045

BARB0TIRUNE

1405

1405

Processed

30/03/2023

025719908

Thangam

BANK OF BARODA(606985)

SubTotal

2810

2810

3

PALAYAMKOTTAI

TN-26-001-004-004/1642-A (Tharuvai)

2926001000NRG23140320232340114

14/03/2023

Ponnammal

2926001WL098359

Ponnammal

00176

IDIB000C016

1405

1405

Processed

31/03/2023

025719908

Ponnammal

INDIAN BANK(607105)

SubTotal

1405

1405

Total

4215

4215

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALAYAMKOTTAI	TN2926001_140323APB_FTO_1646786	Bank of Baroda	BARB0TIRUNE	TIRUNELVELI, TN	2810
2	PALAYAMKOTTAI	TN2926001_140323APB_FTO_1646786	Indian Bank	IDIB000C016	CHERANMAHADEVI	1405

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