Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_010722FTO_453876
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-26-012-018-001/334-A
(Kovankulam) 		2926012000NRG23010720220604539 01/07/2022 Chitra 2926012WL029549 Chitra 00701 IDIB0PLB001 1500 1500 Processed 07/07/2022 015113053 Chitra ()
2 VALLIYOOR TN-26-012-018-018/154-A
(Kovankulam) 		2926012000NRG23010720220604543 01/07/2022 Koil Pitchai 2926012WL029549 Koil Pitchai 00701 IDIB0PLB001 1500 1500 Processed 07/07/2022 015113053 Koil Pitchai ()
3 VALLIYOOR TN-26-012-018-018/154-A
(Kovankulam) 		2926012000NRG23010720220604544 01/07/2022 Merykrena 2926012WL029549 Merykrena 00701 IDIB0PLB001 1250 1250 Processed 07/07/2022 015113053 Merykrena ()
SubTotal 4250 4250
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_010722FTO_453876 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 4250

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