Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:29:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_290722APB_FTO_630278
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 VALLIYOOR TN-26-012-013-013/289-A
(Palavoor) 		2926012000NRG23290720220880208 29/07/2022 S.VALLI 2926012WL042798 S.VALLI 00415 SBIN0007053 1686 1686 Processed 06/08/2022 015632418 S.VALLI STATE BANK OF INDIA(508548)
2 VALLIYOOR TN-26-012-013-013/793-A
(Palavoor) 		2926012000NRG23290720220880209 29/07/2022 Ganapathy 2926012WL042798 Ganapathy 00415 SBIN0007053 1686 1686 Processed 07/08/2022 015632418 Ganapathy TAMILNAD MERCANTILE BANK LTD.(607187)
3 VALLIYOOR TN-26-012-013-013/796-A
(Palavoor) 		2926012000NRG23290720220880210 29/07/2022 Ramesh 2926012WL042798 Ramesh 00415 SBIN0007053 1686 1686 Processed 06/08/2022 015632418 Ramesh STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_290722APB_FTO_630278 State Bank of India SBIN0007053 Palavoor 1686
2 VALLIYOOR TN2926012_290722APB_FTO_630278 State Bank of India SBIN0007053 PALAVUR 3372

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