Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_141022FTO_1006271
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-26-012-015-003/753-A
(Kannanallur) 		2926012000NRG23141020221533921 14/10/2022 Amutha 2926012WL068668 Amutha 00078 CNRB0001126 1500 1500 Processed 19/10/2022 018043986 Amutha ()
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-015-003/795-A
(Kannanallur) 		2926012000NRG23141020221533922 14/10/2022 Anusha Silvars 2926012WL068668 Anusha Silvars 00177 IOBA0001881 1500 1500 Processed 19/10/2022 018043986 Anusha Silvars ()
SubTotal 1500 1500
3 VALLIYOOR TN-26-012-015-016/776-A
(Kannanallur) 		2926012000NRG23141020221533936 14/10/2022 Rajathi 2926012WL068668 Rajathi 00701 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043986 Rajathi ()
4 VALLIYOOR TN-26-012-015-016/798-A
(Kannanallur) 		2926012000NRG23141020221533937 14/10/2022 Thayammal 2926012WL068668 Thayammal 00701 IDIB0PLB001 1500 1500 Processed 19/10/2022 018043986 Thayammal ()
SubTotal 3186 3186
Total 6186 6186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_141022FTO_1006271 Canara Bank CNRB0001126 VALLIOOR 1500
2 VALLIYOOR TN2926012_141022FTO_1006271 Indian Overseas Bank IOBA0001881 VALLIYOOR 1500
3 VALLIYOOR TN2926012_141022FTO_1006271 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 3186

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