Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_280123APB_FTO_1500300
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-26-012-014-004/776
(Adangarkulam) 		2926012000NRG23280120232060540 28/01/2023 S. Paulkani 2926012WL090745 S. Paulkani 00415 SBIN0007053 1405 1405 Processed 01/02/2023 018558566 S. Paulkani INDIAN OVERSEAS BANK(508541)
2 VALLIYOOR TN-26-012-014-014/344-A
(Adangarkulam) 		2926012000NRG23280120232060538 28/01/2023 Muthu 2926012WL090743 Muthu 00415 SBIN0007053 1124 1124 Processed 01/02/2023 018558566 Muthu STATE BANK OF INDIA(508548)
SubTotal 2529 2529
3 VALLIYOOR TN-26-012-014-004/825-A
(Adangarkulam) 		2926012000NRG23280120232060537 28/01/2023 Namachivayam 2926012WL090742 Namachivayam 00437 TMBL0000029 1405 1405 Processed 01/02/2023 018558566 Namachivayam TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1405 1405
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_280123APB_FTO_1500300 State Bank of India SBIN0007053 PALAVUR 2529
2 VALLIYOOR TN2926012_280123APB_FTO_1500300 Tamilnadu Mercantile Bank TMBL0000029 RADHAPURAM 1405

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