Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_050822FTO_673587
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-26-012-004-002/2000-A
(T.Valliyoor) 		2926012000NRG23050820220962370 05/08/2022 S.Banumathi 2926012WL046753 S.Banumathi 00078 CNRB0001126 1500 1500 Processed 16/08/2022 016957528 S.Banumathi ()
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-004-004/1915-A
(T.Valliyoor) 		2926012000NRG23050820220962374 05/08/2022 Shunmugasundari 2926012WL046753 Shunmugasundari 00177 IOBA0001881 1250 1250 Processed 16/08/2022 016957528 Shunmugasundari ()
SubTotal 1250 1250
Total 2750 2750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_050822FTO_673587 Canara Bank CNRB0001126 VALLIOOR 1500
2 VALLIYOOR TN2926012_050822FTO_673587 Indian Overseas Bank IOBA0001881 VALLIYOOR 1250

Download In Excel