Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200522FTO_217613
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-26-012-010-006/904-A
(Anaikulam) 		2926012000NRG23200520220213089 20/05/2022 Latha 2926012WL009998 Latha 00176 IDIB000V088 1500 1500 Processed 17/06/2022 023844476 Latha ()
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-010-002/919-A
(Anaikulam) 		2926012000NRG23200520220213087 20/05/2022 Meenakshi 2926012WL009998 Meenakshi 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Meenakshi ()
3 VALLIYOOR TN-26-012-010-002/938-A
(Anaikulam) 		2926012000NRG23200520220213088 20/05/2022 Prema 2926012WL009998 Prema 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Prema ()
4 VALLIYOOR TN-26-012-010-008/928-A
(Anaikulam) 		2926012000NRG23200520220213090 20/05/2022 Habza Begam 2926012WL009998 Habza Begam 00701 IDIB0PLB001 1500 1500 Processed 17/06/2022 023844476 Habza Begam ()
5 VALLIYOOR TN-26-012-010-010/607-A
(Anaikulam) 		2926012000NRG23200520220213097 20/05/2022 Kalyani 2926012WL009998 Kalyani 00701 IDIB0PLB001 1500 1500 Processed 17/06/2022 023844476 Kalyani ()
SubTotal 5000 5000
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200522FTO_217613 Indian Bank IDIB000V088 VALLIOOR 1500
2 VALLIYOOR TN2926012_200522FTO_217613 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 5000

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