Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:34:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_051122FTO_1110297
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-26-001-004-004/1647-A
(Tharuvai) 		2926001000NRG23051120221677461 05/11/2022 karthika valli 2926001WL074369 karthika valli 00045 BARB0TIRUNE 800 800 Processed 15/11/2022 032596197 karthika valli ()
2 PALAYAMKOTTAI TN-26-001-004-004/1652-A
(Tharuvai) 		2926001000NRG23051120221677462 05/11/2022 kala 2926001WL074369 kala 00045 BARB0TIRUNE 800 800 Processed 15/11/2022 032596197 kala ()
SubTotal 1600 1600
3 PALAYAMKOTTAI TN-26-001-004-004/952-A
(Tharuvai) 		2926001000NRG23051120221677500 05/11/2022 Amutha V. 2926001WL074369 Amutha V. 00177 IOBA0002372 1200 1200 Processed 16/11/2022 032596197 Amutha V. ()
SubTotal 1200 1200
4 PALAYAMKOTTAI TN-26-001-004-004/1677-A
(Tharuvai) 		2926001000NRG23051120221677463 05/11/2022 kalyani 2926001WL074369 kalyani 00177 IOBA0003542 1200 1200 Processed 16/11/2022 032596197 kalyani ()
SubTotal 1200 1200
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_051122FTO_1110297 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1600
2 PALAYAMKOTTAI TN2926001_051122FTO_1110297 Indian Overseas Bank IOBA0002372 MELAPALAYAM 1200
3 PALAYAMKOTTAI TN2926001_051122FTO_1110297 Indian Overseas Bank IOBA0003542 Munnirpallam 1200

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