Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_290922FTO_939346
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) 		2926012000NRG23290920221431337 29/09/2022 Latha 2926012WL064858 Latha 00176 IDIB000V088 1250 1250 Processed 12/10/2022 030361488 Latha ()
2 VALLIYOOR TN-26-012-010-010/469-A
(Anaikulam) 		2926012000NRG23290920221431347 29/09/2022 Ranjani 2926012WL064858 Ranjani 00176 IDIB000V088 750 750 Processed 12/10/2022 030361488 Ranjani ()
SubTotal 2000 2000
3 VALLIYOOR TN-26-012-010-008/912-A
(Anaikulam) 		2926012000NRG23290920221431338 29/09/2022 Natchiyar 2926012WL064858 Natchiyar 00437 TMBL0000159 1500 1500 Processed 12/10/2022 030361488 Natchiyar ()
SubTotal 1500 1500
4 VALLIYOOR TN-26-012-010-001/909-A
(Anaikulam) 		2926012000NRG23290920221431334 29/09/2022 Valliammal 2926012WL064858 Valliammal 00701 IDIB0PLB001 1500 1500 Processed 12/10/2022 030361488 Valliammal ()
5 VALLIYOOR TN-26-012-010-001/949-A
(Anaikulam) 		2926012000NRG23290920221431335 29/09/2022 Krishnaveni 2926012WL064858 Krishnaveni 00701 IDIB0PLB001 1500 1500 Processed 12/10/2022 030361488 Krishnaveni ()
6 VALLIYOOR TN-26-012-010-002/919-A
(Anaikulam) 		2926012000NRG23290920221431336 29/09/2022 Meenakshi 2926012WL064858 Meenakshi 00701 IDIB0PLB001 1500 1500 Processed 12/10/2022 030361488 Meenakshi ()
7 VALLIYOOR TN-26-012-010-008/928-A
(Anaikulam) 		2926012000NRG23290920221431339 29/09/2022 Habza Begam 2926012WL064858 Habza Begam 00701 IDIB0PLB001 1500 1500 Processed 12/10/2022 030361488 Habza Begam ()
8 VALLIYOOR TN-26-012-010-010/365-A
(Anaikulam) 		2926012000NRG23290920221431346 29/09/2022 VELAMMAL 2926012WL064858 VELAMMAL 00701 IDIB0PLB001 1500 1500 Processed 12/10/2022 030361488 VELAMMAL ()
9 VALLIYOOR TN-26-012-010-010/607-A
(Anaikulam) 		2926012000NRG23290920221431351 29/09/2022 Kalyani 2926012WL064858 Kalyani 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361488 Kalyani ()
SubTotal 8500 8500
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_290922FTO_939346 Indian Bank IDIB000V088 VALLIOOR 2000
2 VALLIYOOR TN2926012_290922FTO_939346 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1500
3 VALLIYOOR TN2926012_290922FTO_939346 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 8500

Download In Excel