Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:21:25 PM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_280123FTO_1495384

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-26-012-014-004/828-A (Adangarkulam)

2926012000NRG23280120232049492

28/01/2023

petchiyammal

2926012WL090531

petchiyammal

00415

SBIN0007053

500

500

Processed

01/02/2023

018559851

petchiyammal

()

SubTotal

500

500

Total

500

500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALLIYOOR	TN2926012_280123FTO_1495384	State Bank of India	SBIN0007053	PALAVUR	500

Download In Excel