Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822FTO_718808
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) 		2926001000NRG23130820221049210 13/08/2022 Kaliammal 2926001WL050555 Kaliammal 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156717 Kaliammal ()
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-002-005/1595-A
(Munnerpallam) 		2926001000NRG23130820221049255 13/08/2022 arunachalam 2926001WL050555 arunachalam 00177 IOBA0003542 1200 1200 Processed 24/08/2022 013156717 arunachalam ()
3 PALAYAMKOTTAI TN-26-001-002-005/1597-A
(Munnerpallam) 		2926001000NRG23130820221049256 13/08/2022 sundari 2926001WL050555 sundari 00177 IOBA0003542 480 480 Processed 24/08/2022 013156717 sundari ()
SubTotal 1680 1680
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822FTO_718808 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1200
2 PALAYAMKOTTAI TN2926001_130822FTO_718808 Indian Overseas Bank IOBA0003542 Munnirpallam 1680

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