Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:54:15 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_150922APB_FTO_873943

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-26-012-013-013/324-A (Palavoor)

2926012000NRG23150920221326853

15/09/2022

M. Subbulekshmi

2926012WL060957

M. Subbulekshmi

00415

SBIN0007053

1686

1686

Processed

14/10/2022

035858282

M. Subbulekshmi

STATE BANK OF INDIA(508548)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALLIYOOR	TN2926012_150922APB_FTO_873943	State Bank of India	SBIN0007053	PALAVUR	1686

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