Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200123FTO_1463783
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-26-012-015-015/822-A
(Kannanallur) 		2926012000NRG23190120232014983 20/01/2023 Jeyaraj Somu 2926012WL089096 Jeyaraj Somu 00176 IDIB000V088 562 562 Processed 02/02/2023 037266271 Jeyaraj Somu ()
SubTotal 562 562
2 VALLIYOOR TN-26-012-015-015/168-A
(Kannanallur) 		2926012000NRG23190120232014921 20/01/2023 ESAKKIAMMAL 2926012WL089096 ESAKKIAMMAL 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037266271 ESAKKIAMMAL ()
SubTotal 250 250
Total 812 812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200123FTO_1463783 Indian Bank IDIB000V088 VALLIOOR 562
2 VALLIYOOR TN2926012_200123FTO_1463783 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 250

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