Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200822FTO_746084
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-26-012-005-003/1401-A
(Avaraikulam) 		2926012000NRG23200820221098194 20/08/2022 Kaladevi 2926012WL052450 Kaladevi 00177 IOBA0002763 1250 1250 Processed 28/08/2022 014512507 Kaladevi ()
2 VALLIYOOR TN-26-012-005-003/1420-A
(Avaraikulam) 		2926012000NRG23200820221098195 20/08/2022 Samuthirapandi 2926012WL052450 Samuthirapandi 00177 IOBA0002763 1250 1250 Processed 28/08/2022 014512507 Samuthirapandi ()
3 VALLIYOOR TN-26-012-005-003/1425-A
(Avaraikulam) 		2926012000NRG23200820221098196 20/08/2022 Selvi 2926012WL052450 Selvi 00177 IOBA0002763 1250 1250 Processed 28/08/2022 014512507 Selvi ()
4 VALLIYOOR TN-26-012-005-003/1445-A
(Avaraikulam) 		2926012000NRG23200820221098197 20/08/2022 Jeya Vijaya 2926012WL052450 Jeya Vijaya 00177 IOBA0002763 1250 1250 Processed 28/08/2022 014512507 Jeya Vijaya ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200822FTO_746084 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 5000

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