Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422FTO_170100
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-26-001-004-004/1478-A
(Tharuvai) 		2926001000NRG23290420220079935 29/04/2022 Malathy 2926001WL003586 Malathy 00045 BARB0TIRUNE 230 230 Processed 13/05/2022 018427819 Malathy ()
2 PALAYAMKOTTAI TN-26-001-004-004/1545-A
(Tharuvai) 		2926001000NRG23290420220079937 29/04/2022 petchiammal 2926001WL003586 petchiammal 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427819 petchiammal ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290422FTO_170100 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1150

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