Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_300722FTO_634899
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-26-012-003-003/106-A
(Kavalkinaru) 		2926012000NRG23290720220881853 30/07/2022 M. Pandaram 2926012WL042972 M. Pandaram 00437 TMBL0000176 1500 1500 Processed 06/08/2022 015632516 M. Pandaram ()
2 VALLIYOOR TN-26-012-003-003/19-A
(Kavalkinaru) 		2926012000NRG23290720220881858 30/07/2022 Subbammal 2926012WL042972 Subbammal 00437 TMBL0000176 1500 1500 Processed 06/08/2022 015632516 Subbammal ()
3 VALLIYOOR TN-26-012-003-011/1747-A
(Kavalkinaru) 		2926012000NRG23290720220881867 30/07/2022 Malarvizhi 2926012WL042972 Malarvizhi 00437 TMBL0000176 750 750 Processed 06/08/2022 015632516 Malarvizhi ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_300722FTO_634899 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 3750

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