Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_071022FTO_973992
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-26-012-009-008/1173-A
(Erukkandurai) 		2926012000NRG23061020221479730 07/10/2022 Manjula 2926012WL066566 Manjula 00177 IOBA0002301 1000 1000 Processed 14/10/2022 033431856 Manjula ()
2 VALLIYOOR TN-26-012-009-009/1158-A
(Erukkandurai) 		2926012000NRG23061020221479734 07/10/2022 Sanathanamari 2926012WL066566 Sanathanamari 00177 IOBA0002301 750 750 Processed 14/10/2022 033431856 Sanathanamari ()
SubTotal 1750 1750
3 VALLIYOOR TN-26-012-009-006/1168-A
(Erukkandurai) 		2926012000NRG23061020221479727 07/10/2022 Vijayalakshmi 2926012WL066566 Vijayalakshmi 00415 SBIN0004387 1000 1000 Processed 13/10/2022 033431856 Vijayalakshmi ()
4 VALLIYOOR TN-26-012-009-009/1169-A
(Erukkandurai) 		2926012000NRG23061020221479735 07/10/2022 Suganthi 2926012WL066566 Suganthi 00415 SBIN0004387 500 500 Processed 13/10/2022 033431856 Suganthi ()
5 VALLIYOOR TN-26-012-009-015/1239-A
(Erukkandurai) 		2926012000NRG23061020221479778 07/10/2022 Arumuga devi 2926012WL066566 Arumuga devi 00415 SBIN0004387 1000 1000 Processed 13/10/2022 033431856 Arumuga devi ()
SubTotal 2500 2500
6 VALLIYOOR TN-26-012-009-003/1245-A
(Erukkandurai) 		2926012000NRG23061020221479725 07/10/2022 Lakshmi ammal 2926012WL066566 Lakshmi ammal 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431856 Lakshmi ammal ()
7 VALLIYOOR TN-26-012-009-008/1142-A
(Erukkandurai) 		2926012000NRG23061020221479729 07/10/2022 Bagavathi 2926012WL066566 Bagavathi 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431856 Bagavathi ()
8 VALLIYOOR TN-26-012-009-014/1144-A
(Erukkandurai) 		2926012000NRG23061020221479776 07/10/2022 Muthubhavani 2926012WL066566 Muthubhavani 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431856 Muthubhavani ()
9 VALLIYOOR TN-26-012-009-015/1107-A
(Erukkandurai) 		2926012000NRG23061020221479777 07/10/2022 E.Kavitha 2926012WL066566 E.Kavitha 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431856 E.Kavitha ()
SubTotal 4000 4000
Total 8250 8250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_071022FTO_973992 Indian Overseas Bank IOBA0002301 RADHAPURAM 1750
2 VALLIYOOR TN2926012_071022FTO_973992 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 2500
3 VALLIYOOR TN2926012_071022FTO_973992 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 4000

Download In Excel