Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222FTO_1231022
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-26-001-002-017/1439-A
(Munnerpallam) 		2926001000NRG23031220221797052 03/12/2022 Aruna 2926001WL080192 Aruna 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026442634 Aruna ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-002-005/1595-A
(Munnerpallam) 		2926001000NRG23031220221797049 03/12/2022 arunachalam 2926001WL080192 arunachalam 00177 IOBA0003542 1150 1150 Processed 09/12/2022 026442634 arunachalam ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222FTO_1231022 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1150
2 PALAYAMKOTTAI TN2926001_031222FTO_1231022 Indian Overseas Bank IOBA0003542 Munnirpallam 1150

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