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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_190323APB_FTO_1667570
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-26-012-004-004/1250-A
(T.Valliyoor) 		2926012000NRG23170320232350487 19/03/2023 Prema 2926012WL098817 Prema 00078 CNRB0001126 1686 1686 Processed 30/03/2023 025730533 Prema CANARA BANK(508532)
2 VALLIYOOR TN-26-012-004-004/863-A
(T.Valliyoor) 		2926012000NRG23170320232350489 19/03/2023 S. Mookkammal 2926012WL098817 S. Mookkammal 00078 CNRB0001126 1686 1686 Processed 30/03/2023 025730533 S. Mookkammal STATE BANK OF INDIA(508548)
3 VALLIYOOR TN-26-012-004-004/864-A
(T.Valliyoor) 		2926012000NRG23170320232350490 19/03/2023 S. Shanthi 2926012WL098817 S. Shanthi 00078 CNRB0001126 1686 1686 Processed 30/03/2023 025730533 S. Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
4 VALLIYOOR TN-26-012-004-004/862-A
(T.Valliyoor) 		2926012000NRG23170320232350488 19/03/2023 S. Achiyammal 2926012WL098817 S. Achiyammal 00078 CNRB0003657 1686 1686 Processed 30/03/2023 025730533 S. Achiyammal CANARA BANK(508532)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_190323APB_FTO_1667570 Canara Bank CNRB0001126 VALLIOOR 5058
2 VALLIYOOR TN2926012_190323APB_FTO_1667570 Canara Bank CNRB0003657 Kalanthapanai 1686

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