Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_250223APB_FTO_1589287
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-26-012-007-007/1353-A
(Danakkarkulam) 		2926012000NRG23240220232188810 25/02/2023 Sumathi 2926012WL094621 Sumathi 00437 TMBL0000176 1686 1686 Processed 02/04/2023 005716191 Sumathi TAMILNAD MERCANTILE BANK LTD.(607187)
2 VALLIYOOR TN-26-012-007-007/801-A
(Danakkarkulam) 		2926012000NRG23240220232188811 25/02/2023 SARASWATHI 2926012WL094621 SARASWATHI 00437 TMBL0000176 1686 1686 Processed 02/04/2023 005716191 SARASWATHI TAMILNAD MERCANTILE BANK LTD.(607187)
3 VALLIYOOR TN-26-012-007-009/1564-A
(Danakkarkulam) 		2926012000NRG23240220232188812 25/02/2023 Sathiya 2926012WL094621 Sathiya 00437 TMBL0000176 1686 1686 Processed 02/04/2023 005716191 Sathiya TAMILNAD MERCANTILE BANK LTD.(607187)
4 VALLIYOOR TN-26-012-007-009/1585-A
(Danakkarkulam) 		2926012000NRG23240220232188813 25/02/2023 Anitha 2926012WL094621 Anitha 00437 TMBL0000176 1686 1686 Processed 02/04/2023 005716191 Anitha INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_250223APB_FTO_1589287 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 6744

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