Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_160622APB_FTO_350534
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-26-012-015-015/16-A
(Kannanallur) 		2926012000NRG23160620220460839 16/06/2022 Rajendran 2926012WL020849 Rajendran 00177 IOBA0001881 1365 1365 Processed 22/06/2022 008037883 Rajendran PALLAVAN GRAMA BANK(607052)
SubTotal 1365 1365
2 VALLIYOOR TN-26-012-015-015/13-A
(Kannanallur) 		2926012000NRG23160620220460836 16/06/2022 SUDALAI MANI 2926012WL020848 SUDALAI MANI 00701 IDIB0PLB001 1365 1365 Processed 22/06/2022 008037883 SUDALAI MANI PALLAVAN GRAMA BANK(607052)
3 VALLIYOOR TN-26-012-015-015/57-A
(Kannanallur) 		2926012000NRG23160620220460837 16/06/2022 SORNAM 2926012WL020848 SORNAM 00701 IDIB0PLB001 1365 1365 Processed 22/06/2022 008037883 SORNAM PALLAVAN GRAMA BANK(607052)
4 VALLIYOOR TN-26-012-015-015/647-A
(Kannanallur) 		2926012000NRG23160620220460840 16/06/2022 Latha 2926012WL020849 Latha 00701 IDIB0PLB001 1365 1365 Processed 22/06/2022 008037883 Latha PALLAVAN GRAMA BANK(607052)
SubTotal 4095 4095
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_160622APB_FTO_350534 Indian Overseas Bank IOBA0001881 VALLIYOOR 1365
2 VALLIYOOR TN2926012_160622APB_FTO_350534 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 4095

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