Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200522APB_FTO_218568
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-26-012-001-007/1770-A
(Levanchipuram) 		2926012000NRG23190520220211401 20/05/2022 Amala 2926012WL009789 Amala 00177 IOBA0002359 1638 1638 Processed 18/06/2022 023844393 Amala INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 VALLIYOOR TN-26-012-001-004/1715-A
(Levanchipuram) 		2926012000NRG23190520220211400 20/05/2022 Thangaya 2926012WL009789 Thangaya 00437 TMBL0000018 1638 1638 Processed 18/06/2022 023844393 Thangaya INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200522APB_FTO_218568 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1638
2 VALLIYOOR TN2926012_200522APB_FTO_218568 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 1638

Download In Excel