Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_030622FTO_267947
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-26-012-004-003/1791-A
(T.Valliyoor) 		2926012000NRG23030620220338727 03/06/2022 Koilmani 2926012WL015500 Koilmani 00078 CNRB0001126 750 750 Processed 16/06/2022 009931241 Koilmani ()
SubTotal 750 750
2 VALLIYOOR TN-26-012-004-003/1256-A
(T.Valliyoor) 		2926012000NRG23030620220338725 03/06/2022 Uma 2926012WL015500 Uma 00078 CNRB0003657 750 750 Processed 16/06/2022 009931241 Uma ()
SubTotal 750 750
3 VALLIYOOR TN-26-012-004-003/1982-A
(T.Valliyoor) 		2926012000NRG23030620220338728 03/06/2022 Roobi 2926012WL015500 Roobi 00177 IOBA0001881 500 500 Processed 16/06/2022 009931241 Roobi ()
SubTotal 500 500
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_030622FTO_267947 Canara Bank CNRB0001126 VALLIOOR 750
2 VALLIYOOR TN2926012_030622FTO_267947 Canara Bank CNRB0003657 THERKKUVALLIYOOR 750
3 VALLIYOOR TN2926012_030622FTO_267947 Indian Overseas Bank IOBA0001881 VALLIYOOR 500

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