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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:14:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_950242
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-26-001-004-001/1533-A
(Tharuvai) 		2926001000NRG23290920221429547 01/10/2022 sornam 2926001WL064806 sornam 00045 BARB0TIRUNE 281 281 Processed 12/10/2022 030361548 sornam BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/1439-A
(Tharuvai) 		2926001000NRG23290920221430021 01/10/2022 S. Krishnan 2926001WL064817 S. Krishnan 00045 BARB0TIRUNE 1686 1686 Processed 12/10/2022 030361548 S. Krishnan BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1440-A
(Tharuvai) 		2926001000NRG23290920221430022 01/10/2022 S. Mariyappan 2926001WL064817 S. Mariyappan 00045 BARB0TIRUNE 1686 1686 Processed 12/10/2022 030361548 S. Mariyappan BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1445-A
(Tharuvai) 		2926001000NRG23290920221430023 01/10/2022 S. Kangadevi 2926001WL064817 S. Kangadevi 00045 BARB0TIRUNE 1686 1686 Processed 12/10/2022 030361548 S. Kangadevi BANK OF BARODA(606985)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022APB_FTO_950242 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 5339

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