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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290522FTO_239541
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-26-001-004-004/1595-A
(Tharuvai) 		2926001000NRG23290520220318479 29/05/2022 sarojini devi 2926001WL014447 sarojini devi 00045 BARB0TIRUNE 1124 1124 Processed 02/06/2022 010787322 sarojini devi ()
2 PALAYAMKOTTAI TN-26-001-004-004/1638-A
(Tharuvai) 		2926001000NRG23290520220318482 29/05/2022 iyappan 2926001WL014447 iyappan 00045 BARB0TIRUNE 1124 1124 Processed 02/06/2022 010787322 iyappan ()
SubTotal 2248 2248
3 PALAYAMKOTTAI TN-26-001-004-004/1596
(Tharuvai) 		2926001000NRG23290520220318480 29/05/2022 sakathi murugan 2926001WL014447 sakathi murugan 00177 IOBA0003542 1124 1124 Processed 02/06/2022 010787322 sakathi murugan ()
4 PALAYAMKOTTAI TN-26-001-004-004/1602-A
(Tharuvai) 		2926001000NRG23290520220318481 29/05/2022 vasudevan 2926001WL014447 vasudevan 00177 IOBA0003542 1124 1124 Processed 02/06/2022 010787322 vasudevan ()
SubTotal 2248 2248
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290522FTO_239541 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2248
2 PALAYAMKOTTAI TN2926001_290522FTO_239541 Indian Overseas Bank IOBA0003542 Munnirpallam 2248

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