Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110622FTO_329899
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-26-001-002-001/1462-A
(Munnerpallam) 		2926001000NRG23100620220429382 11/06/2022 stella 2926001WL020068 stella 00045 BARB0TIRUNE 1686 1686 Processed 16/06/2022 009931205 stella ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-002-005/1497
(Munnerpallam) 		2926001000NRG23100620220429395 11/06/2022 petchiammal 2926001WL020072 petchiammal 00078 CNRB0001109 1686 1686 Processed 16/06/2022 009931205 petchiammal ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110622FTO_329899 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1686
2 PALAYAMKOTTAI TN2926001_110622FTO_329899 Canara Bank CNRB0001109 MELAPALAYAM 1686

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