Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022FTO_1008598
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-26-001-002-002/373-A
(Munnerpallam) 		2926001000NRG23131020221529944 14/10/2022 Kaliammal 2926001WL068455 Kaliammal 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043759 Kaliammal ()
2 PALAYAMKOTTAI TN-26-001-002-017/1439-A
(Munnerpallam) 		2926001000NRG23131020221529953 14/10/2022 Aruna 2926001WL068455 Aruna 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043759 Aruna ()
SubTotal 2300 2300
3 PALAYAMKOTTAI TN-26-001-002-005/1542-A
(Munnerpallam) 		2926001000NRG23131020221529952 14/10/2022 ESAKIAMMAL 2926001WL068455 ESAKIAMMAL 00177 IOBA0003542 1150 1150 Processed 19/10/2022 018043759 ESAKIAMMAL ()
SubTotal 1150 1150
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022FTO_1008598 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2300
2 PALAYAMKOTTAI TN2926001_141022FTO_1008598 Indian Overseas Bank IOBA0003542 Munnirpallam 1150

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