Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_140722FTO_538262
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-26-012-011-004/887-A
(C.Yacobpuram) 		2926012000NRG23140720220735391 14/07/2022 Saritha 2926012WL036005 Saritha 00177 IOBA0002763 1250 1250 Processed 19/07/2022 013781734 Saritha ()
SubTotal 1250 1250
2 VALLIYOOR TN-26-012-011-002/804-B
(C.Yacobpuram) 		2926012000NRG23140720220735390 14/07/2022 Sornam 2926012WL036005 Sornam 00415 SBIN0007053 1250 1250 Processed 19/07/2022 013781734 Sornam ()
3 VALLIYOOR TN-26-012-011-011/471-A
(C.Yacobpuram) 		2926012000NRG23140720220735395 14/07/2022 K. Masanam 2926012WL036005 K. Masanam 00415 SBIN0007053 1250 1250 Processed 19/07/2022 013781734 K. Masanam ()
SubTotal 2500 2500
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_140722FTO_538262 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1250
2 VALLIYOOR TN2926012_140722FTO_538262 State Bank of India SBIN0007053 PALAVUR 2500

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