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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130123APB_FTO_1438522
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-26-001-002-002/1040-A
(Munnerpallam) 		2926001000NRG23120120231986501 13/01/2023 Subbulakshmi 2926001WL088228 Subbulakshmi 00045 BARB0TIRUNE 750 750 Processed 03/02/2023 037293709 Subbulakshmi PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-002-002/117-A
(Munnerpallam) 		2926001000NRG23120120231986502 13/01/2023 Selvi .A 2926001WL088228 Selvi .A 00045 BARB0TIRUNE 1500 1500 Processed 02/02/2023 037293709 Selvi .A BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/998-A
(Munnerpallam) 		2926001000NRG23120120231986503 13/01/2023 Vallithai V 2926001WL088228 Vallithai V 00045 BARB0TIRUNE 1500 1500 Processed 02/02/2023 037293709 Vallithai V BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-005/1276-A
(Munnerpallam) 		2926001000NRG23120120231986504 13/01/2023 S. Shanmugathai 2926001WL088228 S. Shanmugathai 00045 BARB0TIRUNE 1500 1500 Processed 03/02/2023 037293709 S. Shanmugathai INDIAN OVERSEAS BANK(508541)
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130123APB_FTO_1438522 Bank of Baroda BARB0TIRUNE Melapalayam 3750
2 PALAYAMKOTTAI TN2926001_130123APB_FTO_1438522 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1500

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