Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:38:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_070522FTO_183375
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-26-012-011-004/894-A
(C.Yacobpuram) 		2926012000NRG23070520220115377 07/05/2022 Pushparani 2926012WL005394 Pushparani 00176 IDIB000P250 1365 1365 Processed 16/05/2022 014388846 Pushparani ()
SubTotal 1365 1365
2 VALLIYOOR TN-26-012-011-004/845-A
(C.Yacobpuram) 		2926012000NRG23070520220115374 07/05/2022 Asirvatham 2926012WL005394 Asirvatham 00415 SBIN0007053 1365 1365 Processed 16/05/2022 014388846 Asirvatham ()
3 VALLIYOOR TN-26-012-011-004/872-A
(C.Yacobpuram) 		2926012000NRG23070520220115375 07/05/2022 Esther Bai 2926012WL005394 Esther Bai 00415 SBIN0007053 1365 1365 Processed 16/05/2022 014388846 Esther Bai ()
4 VALLIYOOR TN-26-012-011-004/893-A
(C.Yacobpuram) 		2926012000NRG23070520220115376 07/05/2022 Manonmani 2926012WL005394 Manonmani 00415 SBIN0007053 1365 1365 Processed 16/05/2022 014388846 Manonmani ()
SubTotal 4095 4095
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_070522FTO_183375 Indian Bank IDIB000P250 Kavalkinaru 1365
2 VALLIYOOR TN2926012_070522FTO_183375 State Bank of India SBIN0007053 PALAVUR 4095

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