Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722FTO_514329
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-26-001-002-002/440-A
(Munnerpallam) 		2926001000NRG23080720220707104 09/07/2022 Manimegala .M 2926001WL034794 Manimegala .M 00045 BARB0TIRUNE 1686 1686 Processed 13/07/2022 011326412 Manimegala .M ()
2 PALAYAMKOTTAI TN-26-001-002-005/462-A
(Munnerpallam) 		2926001000NRG23080720220707126 09/07/2022 eswari 2926001WL034794 eswari 00045 BARB0TIRUNE 1380 1380 Processed 13/07/2022 011326412 eswari ()
SubTotal 3066 3066
Total 3066 3066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722FTO_514329 Bank of Baroda BARB0TIRUNE Melapalayam 1686
2 PALAYAMKOTTAI TN2926001_090722FTO_514329 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1380

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