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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200822FTO_745206
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-26-012-012-004/906-A
(T.Karunkulam) 		2926012000NRG23200820221105467 20/08/2022 Malathi 2926012WL052792 Malathi 00415 SBIN0007053 1686 1686 Processed 27/08/2022 014512507 Malathi ()
2 VALLIYOOR TN-26-012-012-006/905-A
(T.Karunkulam) 		2926012000NRG23200820221105462 20/08/2022 Beaulah Mary 2926012WL052787 Beaulah Mary 00415 SBIN0007053 1686 1686 Processed 27/08/2022 014512507 Beaulah Mary ()
3 VALLIYOOR TN-26-012-012-012/201-A
(T.Karunkulam) 		2926012000NRG23200820221105283 20/08/2022 Painkili 2926012WL052785 Painkili 00415 SBIN0007053 1686 1686 Processed 27/08/2022 014512507 Painkili ()
4 VALLIYOOR TN-26-012-012-012/61-A
(T.Karunkulam) 		2926012000NRG23200820221105568 20/08/2022 Minraj 2926012WL052796 Minraj 00415 SBIN0007053 1686 1686 Processed 27/08/2022 014512507 Minraj ()
5 VALLIYOOR TN-26-012-012-012/907-A
(T.Karunkulam) 		2926012000NRG23200820221105569 20/08/2022 Rajalakshmi 2926012WL052797 Rajalakshmi 00415 SBIN0007053 843 843 Processed 27/08/2022 014512507 Rajalakshmi ()
SubTotal 7587 7587
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200822FTO_745206 State Bank of India SBIN0007053 PALAVUR 7587

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