Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200123FTO_1465394
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-26-012-009-003/1246-A
(Erukkandurai) 		2926012000NRG23200120232019539 20/01/2023 Muthatchi 2926012WL089331 Muthatchi 00176 IDIB000A041 750 750 Processed 02/02/2023 037266271 Muthatchi ()
SubTotal 750 750
2 VALLIYOOR TN-26-012-009-009/664-A
(Erukkandurai) 		2926012000NRG23200120232019566 20/01/2023 M. Kalyani 2926012WL089331 M. Kalyani 00415 SBIN0004387 250 250 Processed 02/02/2023 037266271 M. Kalyani ()
SubTotal 250 250
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200123FTO_1465394 Indian Bank IDIB000A041 AZHAGAPPAPURAM 750
2 VALLIYOOR TN2926012_200123FTO_1465394 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 250

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