Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_240622FTO_410755
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-26-012-016-016/343-A
(Achampadu) 		2926012000NRG23240620220553641 24/06/2022 Roslin Latha 2926012WL026633 Roslin Latha 00078 CNRB0001126 1250 1250 Processed 01/07/2022 022861840 Roslin Latha ()
SubTotal 1250 1250
2 VALLIYOOR TN-26-012-016-001/589-A
(Achampadu) 		2926012000NRG23240620220553574 24/06/2022 Samuvel Rajan Jebamani 2926012WL026633 Samuvel Rajan Jebamani 00176 IDIB000V088 1500 1500 Processed 01/07/2022 022861840 Samuvel Rajan Jebamani ()
3 VALLIYOOR TN-26-012-016-003/607-A
(Achampadu) 		2926012000NRG23240620220553583 24/06/2022 Indra 2926012WL026633 Indra 00176 IDIB000V088 1250 1250 Processed 01/07/2022 022861840 Indra ()
4 VALLIYOOR TN-26-012-016-003/673-A
(Achampadu) 		2926012000NRG23240620220553584 24/06/2022 Amalor Bavarani 2926012WL026633 Amalor Bavarani 00176 IDIB000V088 1250 1250 Processed 01/07/2022 022861840 Amalor Bavarani ()
5 VALLIYOOR TN-26-012-016-006/683-A
(Achampadu) 		2926012000NRG23240620220553589 24/06/2022 Seetha Lakshmi 2926012WL026633 Seetha Lakshmi 00176 IDIB000V088 1000 1000 Processed 01/07/2022 022861840 Seetha Lakshmi ()
6 VALLIYOOR TN-26-012-016-007/685-A
(Achampadu) 		2926012000NRG23240620220553591 24/06/2022 Madathi 2926012WL026633 Madathi 00176 IDIB000V088 1000 1000 Processed 01/07/2022 022861840 Madathi ()
7 VALLIYOOR TN-26-012-016-016/1-A
(Achampadu) 		2926012000NRG23240620220553594 24/06/2022 Laila 2926012WL026633 Laila 00176 IDIB000V088 1500 1500 Processed 01/07/2022 022861840 Laila ()
8 VALLIYOOR TN-26-012-016-016/193-A
(Achampadu) 		2926012000NRG23240620220553612 24/06/2022 Muthukrishnan 2926012WL026633 Muthukrishnan 00176 IDIB000V088 1250 1250 Processed 01/07/2022 022861840 Muthukrishnan ()
SubTotal 8750 8750
9 VALLIYOOR TN-26-012-016-003/177
(Achampadu) 		2926012000NRG23240620220553577 24/06/2022 Annalakshmi 2926012WL026633 Annalakshmi 00177 IOBA0001881 1000 1000 Processed 01/07/2022 022861840 Annalakshmi ()
SubTotal 1000 1000
Total 11000 11000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_240622FTO_410755 Canara Bank CNRB0001126 VALLIOOR 1250
2 VALLIYOOR TN2926012_240622FTO_410755 Indian Bank IDIB000V088 VALLIOOR 8750
3 VALLIYOOR TN2926012_240622FTO_410755 Indian Overseas Bank IOBA0001881 VALLIYOOR 1000

Download In Excel