Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_588917
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-26-001-002-002/550-A
(Munnerpallam) 		2926001000NRG23220720220812863 23/07/2022 Esakkiammal .E 2926001WL040187 Esakkiammal .E 00045 BARB0TIRUNE 1686 1686 Processed 02/08/2022 013645616 Esakkiammal .E BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-005/1335-A
(Munnerpallam) 		2926001000NRG23220720220812864 23/07/2022 A Jansi Meega 2926001WL040187 A Jansi Meega 00045 BARB0TIRUNE 1686 1686 Processed 03/08/2022 013645616 A Jansi Meega INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
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_230722APB_FTO_588917 Bank of Baroda BARB0TIRUNE Melapalayam 1686
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_588917 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1686

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