Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1199387
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-26-001-004-004/1353-A
(Tharuvai) 		2926001000NRG23251120221763709 26/11/2022 Mariyappan 2926001WL078290 Mariyappan 00045 BARB0PALTIR 843 843 Processed 09/12/2022 026441269 Mariyappan ()
SubTotal 843 843
2 PALAYAMKOTTAI TN-26-001-004-004/703-A
(Tharuvai) 		2926001000NRG23251120221763714 26/11/2022 Ramalakshmi 2926001WL078290 Ramalakshmi 00177 IOBA0003542 843 843 Processed 09/12/2022 026441269 Ramalakshmi ()
3 PALAYAMKOTTAI TN-26-001-004-004/773-A
(Tharuvai) 		2926001000NRG23251120221763716 26/11/2022 babeyal 2926001WL078290 babeyal 00177 IOBA0003542 843 843 Processed 09/12/2022 026441269 babeyal ()
SubTotal 1686 1686
4 PALAYAMKOTTAI TN-26-001-004-004/1598-A
(Tharuvai) 		2926001000NRG23251120221763713 26/11/2022 uthramoorthi 2926001WL078290 uthramoorthi 00468 UBIN0556173 843 843 Processed 09/12/2022 026441269 uthramoorthi ()
SubTotal 843 843
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_261122FTO_1199387 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 843
2 PALAYAMKOTTAI TN2926001_261122FTO_1199387 Indian Overseas Bank IOBA0003542 Munnirpallam 1686
3 PALAYAMKOTTAI TN2926001_261122FTO_1199387 Union Bank of India UBIN0556173 MELAPALAYAM (TIRUNELVLI) 843

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