Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_070422FTO_43913
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-26-012-013-013/444-A
(Palavoor) 		2926012000NRG23070420220002357 07/04/2022 Velankani T 2926012WL000155 Velankani T 00415 SBIN0007053 1365 1365 Processed 04/05/2022 036264569 Velankani T ()
SubTotal 1365 1365
2 VALLIYOOR TN-26-012-013-001/844-A
(Palavoor) 		2926012000NRG23070420220002354 07/04/2022 Pappa 2926012WL000155 Pappa 00437 TMBL0000018 1365 1365 Processed 04/05/2022 036264569 Pappa ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_070422FTO_43913 State Bank of India SBIN0007053 PALAVUR 1365
2 VALLIYOOR TN2926012_070422FTO_43913 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 1365

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