Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_080922FTO_844711
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-26-012-003-001/1740-A
(Kavalkinaru) 		2926012000NRG23080920221289606 08/09/2022 Eswarakani 2926012WL059612 Eswarakani 00437 TMBL0000176 1500 1500 Processed 13/10/2022 033431831 Eswarakani ()
2 VALLIYOOR TN-26-012-003-001/1760-A
(Kavalkinaru) 		2926012000NRG23080920221289607 08/09/2022 Panneerselvam 2926012WL059612 Panneerselvam 00437 TMBL0000176 1000 1000 Processed 13/10/2022 033431831 Panneerselvam ()
3 VALLIYOOR TN-26-012-003-003/1291-A
(Kavalkinaru) 		2926012000NRG23080920221289609 08/09/2022 Sermakani 2926012WL059612 Sermakani 00437 TMBL0000176 1500 1500 Processed 13/10/2022 033431831 Sermakani ()
4 VALLIYOOR TN-26-012-003-008/1741-A
(Kavalkinaru) 		2926012000NRG23080920221289622 08/09/2022 Panidhass 2926012WL059612 Panidhass 00437 TMBL0000176 1500 1500 Processed 13/10/2022 033431831 Panidhass ()
5 VALLIYOOR TN-26-012-003-010/1322-A
(Kavalkinaru) 		2926012000NRG23080920221289623 08/09/2022 Thangam 2926012WL059612 Thangam 00437 TMBL0000176 1500 1500 Processed 13/10/2022 033431831 Thangam ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_080922FTO_844711 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 7000

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