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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240922FTO_916677
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-26-001-002-002/545-A
(Munnerpallam) 		2926001000NRG23230920221399599 24/09/2022 Pappammal 2926001WL063720 Pappammal 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307357 Pappammal ()
2 PALAYAMKOTTAI TN-26-001-002-005/1504-A
(Munnerpallam) 		2926001000NRG23230920221399607 24/09/2022 aruna 2926001WL063720 aruna 00045 BARB0TIRUNE 1380 1380 Processed 11/10/2022 014307357 aruna ()
3 PALAYAMKOTTAI TN-26-001-002-005/1534-A
(Munnerpallam) 		2926001000NRG23230920221399609 24/09/2022 prema 2926001WL063720 prema 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307357 prema ()
SubTotal 3680 3680
4 PALAYAMKOTTAI TN-26-001-002-005/1514-A
(Munnerpallam) 		2926001000NRG23230920221399608 24/09/2022 kavitha 2926001WL063720 kavitha 00177 IOBA0003542 690 690 Processed 11/10/2022 014307357 kavitha ()
5 PALAYAMKOTTAI TN-26-001-002-005/1540-A
(Munnerpallam) 		2926001000NRG23230920221399610 24/09/2022 ESAKIAMMAL 2926001WL063720 ESAKIAMMAL 00177 IOBA0003542 1380 1380 Processed 11/10/2022 014307357 ESAKIAMMAL ()
SubTotal 2070 2070
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240922FTO_916677 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 3680
2 PALAYAMKOTTAI TN2926001_240922FTO_916677 Indian Overseas Bank IOBA0003542 Munnirpallam 2070

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