Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160522FTO_209658
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-26-001-004-004/1595-A
(Tharuvai) 		2926001000NRG23160520220201626 16/05/2022 sarojini devi 2926001WL009294 sarojini devi 00045 BARB0TIRUNE 1686 1686 Processed 17/06/2022 023844476 sarojini devi ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-004-004/1596
(Tharuvai) 		2926001000NRG23160520220201627 16/05/2022 sakathi murugan 2926001WL009294 sakathi murugan 00177 IOBA0003542 1686 1686 Processed 17/06/2022 023844476 sakathi murugan ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160522FTO_209658 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1686
2 PALAYAMKOTTAI TN2926001_160522FTO_209658 Indian Overseas Bank IOBA0003542 Munnirpallam 1686

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