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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022FTO_1008697
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-26-001-002-005/1546-A
(Munnerpallam) 		2926001000NRG23131020221528867 14/10/2022 MARIAMMAL 2926001WL068420 MARIAMMAL 00045 BARB0TIRUNE 690 690 Processed 19/10/2022 018043759 MARIAMMAL ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-002-005/1510-A
(Munnerpallam) 		2926001000NRG23131020221528866 14/10/2022 ARUMUGAM 2926001WL068420 ARUMUGAM 00177 IOBA0003542 920 920 Processed 19/10/2022 018043759 ARUMUGAM ()
3 PALAYAMKOTTAI TN-26-001-002-005/1564-A
(Munnerpallam) 		2926001000NRG23131020221528868 14/10/2022 prema 2926001WL068420 prema 00177 IOBA0003542 920 920 Processed 19/10/2022 018043759 prema ()
SubTotal 1840 1840
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022FTO_1008697 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 690
2 PALAYAMKOTTAI TN2926001_141022FTO_1008697 Indian Overseas Bank IOBA0003542 Munnirpallam 1840

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