Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022FTO_950207
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) 		2926001000NRG23300920221448790 01/10/2022 Kaliammal 2926001WL065491 Kaliammal 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361529 Kaliammal ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-002-005/1512-A
(Munnerpallam) 		2926001000NRG23300920221448799 01/10/2022 geetha 2926001WL065491 geetha 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361529 geetha ()
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-002-005/1542-A
(Munnerpallam) 		2926001000NRG23300920221448800 01/10/2022 ESAKIAMMAL 2926001WL065491 ESAKIAMMAL 00177 IOBA0003542 1380 1380 Processed 12/10/2022 030361529 ESAKIAMMAL ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022FTO_950207 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1380
2 PALAYAMKOTTAI TN2926001_011022FTO_950207 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1380
3 PALAYAMKOTTAI TN2926001_011022FTO_950207 Indian Overseas Bank IOBA0003542 Munnirpallam 1380

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