Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200522FTO_218635
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-26-012-004-003/1800-A
(T.Valliyoor) 		2926012000NRG23200520220218404 20/05/2022 Chithirakala 2926012WL010307 Chithirakala 00078 CNRB0001126 500 500 Processed 17/06/2022 023844476 Chithirakala ()
SubTotal 500 500
2 VALLIYOOR TN-26-012-004-003/2036-A
(T.Valliyoor) 		2926012000NRG23200520220218405 20/05/2022 Nalini 2926012WL010307 Nalini 00078 CNRB0003657 1250 1250 Processed 17/06/2022 023844476 Nalini ()
SubTotal 1250 1250
Total 1750 1750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200522FTO_218635 Canara Bank CNRB0001126 VALLIOOR 500
2 VALLIYOOR TN2926012_200522FTO_218635 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1250

Download In Excel