Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422FTO_170162
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-26-001-002-002/947-A
(Munnerpallam) 		2926001000NRG23290420220094911 29/04/2022 Baby 2926001WL004165 Baby 00045 BARB0TIRUNE 460 460 Processed 13/05/2022 018427819 Baby ()
2 PALAYAMKOTTAI TN-26-001-002-005/271-A
(Munnerpallam) 		2926001000NRG23290420220094921 29/04/2022 LAKSHMI 2926001WL004165 LAKSHMI 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427819 LAKSHMI ()
SubTotal 1380 1380
Total 1380 1380

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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_170162 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1380

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