Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240922FTO_916735
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-26-001-004-004/1547-A
(Tharuvai) 		2926001000NRG23230920221405494 24/09/2022 LAKSHMI 2926001WL063895 LAKSHMI 00045 BARB0TIRUNE 690 690 Processed 11/10/2022 014307357 LAKSHMI ()
2 PALAYAMKOTTAI TN-26-001-004-004/1698-A
(Tharuvai) 		2926001000NRG23230920221405495 24/09/2022 santhamari 2926001WL063895 santhamari 00045 BARB0TIRUNE 920 920 Processed 11/10/2022 014307357 santhamari ()
SubTotal 1610 1610
Total 1610 1610

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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_916735 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1610

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