Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323APB_FTO_1693684
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-26-001-002-002/1060-A
(Munnerpallam) 		2926001000NRG23240320232440937 25/03/2023 M. Usha 2926001WL100866 M. Usha 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 M. Usha BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/815-A
(Munnerpallam) 		2926001000NRG23240320232440938 25/03/2023 Mari 2926001WL100866 Mari 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Mari PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-002-002/922-A
(Munnerpallam) 		2926001000NRG23240320232440939 25/03/2023 Petchiammal.M 2926001WL100866 Petchiammal.M 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Petchiammal.M BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/973-A
(Munnerpallam) 		2926001000NRG23240320232440940 25/03/2023 Malathi K 2926001WL100866 Malathi K 00045 BARB0TIRUNE 240 240 Processed 02/04/2023 005714223 Malathi K BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-008/1288-A
(Munnerpallam) 		2926001000NRG23240320232440941 25/03/2023 Sangeetha 2926001WL100866 Sangeetha 00045 BARB0TIRUNE 240 240 Processed 02/04/2023 005714223 Sangeetha BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-008/1448-A
(Munnerpallam) 		2926001000NRG23240320232440942 25/03/2023 Muthupriya 2926001WL100866 Muthupriya 00045 BARB0TIRUNE 240 240 Processed 02/04/2023 005714223 Muthupriya BANK OF BARODA(606985)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693684 Bank of Baroda BARB0TIRUNE Melapalayam 1200
2 PALAYAMKOTTAI TN2926001_250323APB_FTO_1693684 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 960

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