Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_746330
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-26-001-004-004/1565-A
(Tharuvai) 		2926001000NRG23200820221105587 20/08/2022 Maharajan 2926001WL052801 Maharajan 00045 BARB0TIRUNE 1686 1686 Processed 27/08/2022 014512659 Maharajan ()
2 PALAYAMKOTTAI TN-26-001-004-004/1595-A
(Tharuvai) 		2926001000NRG23200820221105592 20/08/2022 sarojini devi 2926001WL052805 sarojini devi 00045 BARB0TIRUNE 1686 1686 Processed 27/08/2022 014512659 sarojini devi ()
SubTotal 3372 3372
3 PALAYAMKOTTAI TN-26-001-004-004/1565-A
(Tharuvai) 		2926001000NRG23200820221105586 20/08/2022 chithra 2926001WL052801 chithra 00177 IOBA0003542 1686 1686 Processed 28/08/2022 014512659 chithra ()
4 PALAYAMKOTTAI TN-26-001-004-004/1596
(Tharuvai) 		2926001000NRG23200820221105593 20/08/2022 sakathi murugan 2926001WL052805 sakathi murugan 00177 IOBA0003542 1686 1686 Processed 28/08/2022 014512659 sakathi murugan ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822FTO_746330 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 3372
2 PALAYAMKOTTAI TN2926001_200822FTO_746330 Indian Overseas Bank IOBA0003542 Munnirpallam 3372

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