Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200522FTO_218484
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-26-012-009-003/1133-A
(Erukkandurai) 		2926012000NRG23190520220211525 20/05/2022 Selvakumari 2926012WL009828 Selvakumari 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 Selvakumari ()
2 VALLIYOOR TN-26-012-009-008/1077-A
(Erukkandurai) 		2926012000NRG23190520220211518 20/05/2022 Kavitha 2926012WL009824 Kavitha 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 Kavitha ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200522FTO_218484 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 3372

Download In Excel