Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:42:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422FTO_170171
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-26-001-002-002/421-A
(Munnerpallam) 		2926001000NRG23290420220094814 29/04/2022 Esakkiammal .E 2926001WL004163 Esakkiammal .E 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427819 Esakkiammal .E ()
2 PALAYAMKOTTAI TN-26-001-002-002/545-A
(Munnerpallam) 		2926001000NRG23290420220094822 29/04/2022 Pappammal 2926001WL004163 Pappammal 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427819 Pappammal ()
3 PALAYAMKOTTAI TN-26-001-002-002/547-A
(Munnerpallam) 		2926001000NRG23290420220094823 29/04/2022 NATTATHI 2926001WL004163 NATTATHI 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427819 NATTATHI ()
4 PALAYAMKOTTAI TN-26-001-002-006/1459-A
(Munnerpallam) 		2926001000NRG23290420220094833 29/04/2022 malathi 2926001WL004163 malathi 00045 BARB0TIRUNE 1405 1405 Processed 13/05/2022 018427819 malathi ()
SubTotal 4855 4855
Total 4855 4855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290422FTO_170171 Bank of Baroda BARB0TIRUNE Melapalayam 1150
2 PALAYAMKOTTAI TN2926001_290422FTO_170171 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 3705

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