Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_271022FTO_1069186
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-26-012-014-003/977-A
(Adangarkulam) 		2926012000NRG23271020221617894 27/10/2022 Suyambulingadurai 2926012WL071721 Suyambulingadurai 00409 SIBL0000729 1405 1405 Processed 05/11/2022 015710909 Suyambulingadurai ()
2 VALLIYOOR TN-26-012-014-003/983-A
(Adangarkulam) 		2926012000NRG23271020221617895 27/10/2022 Kanna 2926012WL071721 Kanna 00409 SIBL0000729 1405 1405 Processed 05/11/2022 015710909 Kanna ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_271022FTO_1069186 South Indian Bank SIBL0000729 VADAKKANKULAM 2810

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