Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_220422APB_FTO_109744
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-26-012-016-008/593-A
(Achampadu) 		2926012000NRG23210420220047573 22/04/2022 Deva kala 2926012WL001740 Deva kala 00078 CNRB0001126 1686 1686 Processed 12/05/2022 017499728 Deva kala INDIAN BANK(607105)
2 VALLIYOOR TN-26-012-016-016/434
(Achampadu) 		2926012000NRG23210420220047575 22/04/2022 Matchakenthi 2926012WL001740 Matchakenthi 00078 CNRB0001126 1686 1686 Processed 12/05/2022 017499728 Matchakenthi CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_220422APB_FTO_109744 Canara Bank CNRB0001126 VALLIOOR 3372

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