Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_260822APB_FTO_774752
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-26-012-014-006/909-A
(Adangarkulam) 		2926012000NRG23250820221149148 26/08/2022 Sunilraj 2926012WL054936 Sunilraj 00177 IOBA0002763 843 843 Processed 05/09/2022 011286800 Sunilraj INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
2 VALLIYOOR TN-26-012-014-014/117-A
(Adangarkulam) 		2926012000NRG23250820221149149 26/08/2022 Chellathai 2926012WL054936 Chellathai 00415 SBIN0007053 843 843 Processed 05/09/2022 011286800 Chellathai STATE BANK OF INDIA(508548)
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_260822APB_FTO_774752 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 843
2 VALLIYOOR TN2926012_260822APB_FTO_774752 State Bank of India SBIN0007053 PALAVUR 843

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