Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_030323APB_FTO_1613450
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-26-012-008-008/168-A
(Veppilankulam) 		2926012000NRG23030320232253115 03/03/2023 Selvanayagam 2926012WL096393 Selvanayagam 00177 IOBA0000180 1405 1405 Processed 30/03/2023 025730741 Selvanayagam CANARA BANK(508532)
2 VALLIYOOR TN-26-012-008-008/169-A
(Veppilankulam) 		2926012000NRG23030320232253116 03/03/2023 Siva rathinam 2926012WL096393 Siva rathinam 00177 IOBA0000180 1405 1405 Processed 30/03/2023 025730741 Siva rathinam PALLAVAN GRAMA BANK(607052)
3 VALLIYOOR TN-26-012-008-008/172-A
(Veppilankulam) 		2926012000NRG23030320232253117 03/03/2023 Rathika 2926012WL096393 Rathika 00177 IOBA0000180 1124 1124 Processed 30/03/2023 025730741 Rathika INDUSIND BANK(607189)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_030323APB_FTO_1613450 Indian Overseas Bank IOBA0000180 PANAGUDI 3934

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