Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:49:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222FTO_1231034
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-26-001-004-001/1667-A
(Tharuvai) 		2926001000NRG23021220221795324 03/12/2022 rajeswari 2926001WL080153 rajeswari 00045 BARB0TIRUNE 600 600 Processed 09/12/2022 026442634 rajeswari ()
SubTotal 600 600
2 PALAYAMKOTTAI TN-26-001-004-004/502-A
(Tharuvai) 		2926001000NRG23021220221795348 03/12/2022 Rajesh 2926001WL080153 Rajesh 00176 IDIB000P008 800 800 Processed 09/12/2022 026442634 Rajesh ()
SubTotal 800 800
3 PALAYAMKOTTAI TN-26-001-004-005/1358-A
(Tharuvai) 		2926001000NRG23021220221795368 03/12/2022 Chandra 2926001WL080153 Chandra 00177 IOBA0003538 600 600 Processed 09/12/2022 026442634 Chandra ()
SubTotal 600 600
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222FTO_1231034 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 600
2 PALAYAMKOTTAI TN2926001_031222FTO_1231034 Indian Bank IDIB000P008 PALAYAMKOTTAI 800
3 PALAYAMKOTTAI TN2926001_031222FTO_1231034 Indian Overseas Bank IOBA0003538 Ponnakkudi 600

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