Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:37:49 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1590429

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-26-001-002-002/1033-A (Munnerpallam)

2926001000NRG23240220232197904

25/02/2023

Mahalakshmi V

2926001WL094903

Mahalakshmi V

00045

BARB0TIRUNE

1200

1200

Processed

02/04/2023

005716191

Mahalakshmi V

BANK OF BARODA(606985)

2

PALAYAMKOTTAI

TN-26-001-002-002/678-A (Munnerpallam)

2926001000NRG23240220232197905

25/02/2023

Vadivaammal .E

2926001WL094903

Vadivaammal .E

00045

BARB0TIRUNE

1440

1440

Processed

02/04/2023

005716191

Vadivaammal .E

BANK OF BARODA(606985)

3

PALAYAMKOTTAI

TN-26-001-002-002/730-A (Munnerpallam)

2926001000NRG23240220232197906

25/02/2023

Petchithai .M

2926001WL094903

Petchithai .M

00045

BARB0TIRUNE

1440

1440

Processed

02/04/2023

005716191

Petchithai .M

INDIAN OVERSEAS BANK(508541)

SubTotal

4080

4080

Total

4080

4080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALAYAMKOTTAI	TN2926001_250223APB_FTO_1590429	Bank of Baroda	BARB0TIRUNE	Melapalayam	4080

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