Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_060522FTO_180857
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-26-012-014-014/316-A
(Adangarkulam) 		2926012000NRG23060520220109055 06/05/2022 Suyamburaja 2926012WL004978 Suyamburaja 00409 SIBL0000729 1686 1686 Processed 13/05/2022 026055596 Suyamburaja ()
2 VALLIYOOR TN-26-012-014-014/316-A
(Adangarkulam) 		2926012000NRG23060520220109054 06/05/2022 Valli 2926012WL004978 Valli 00409 SIBL0000729 1686 1686 Processed 13/05/2022 026055596 Valli ()
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_060522FTO_180857 South Indian Bank SIBL0000729 VADAKKANKULAM 3372

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