Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_260822APB_FTO_774325
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-26-012-013-013/793-A
(Palavoor) 		2926012000NRG23250820221149102 26/08/2022 Ganapathy 2926012WL054911 Ganapathy 00415 SBIN0007053 1686 1686 Processed 05/09/2022 011286800 Ganapathy TAMILNAD MERCANTILE BANK LTD.(607187)
2 VALLIYOOR TN-26-012-013-013/796-A
(Palavoor) 		2926012000NRG23250820221149103 26/08/2022 Ramesh 2926012WL054911 Ramesh 00415 SBIN0007053 1686 1686 Processed 05/09/2022 011286800 Ramesh STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_260822APB_FTO_774325 State Bank of India SBIN0007053 PALAVUR 3372

Download In Excel