Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200223APB_FTO_1571621
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-26-012-014-014/1088-A
(Adangarkulam) 		2926012000NRG23200220232171165 20/02/2023 Parvathi 2926012WL094110 Parvathi 00415 SBIN0007053 1686 1686 Processed 02/04/2023 005714103 Parvathi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 VALLIYOOR TN-26-012-014-005/1151-A
(Adangarkulam) 		2926012000NRG23200220232171166 20/02/2023 Pushpam 2926012WL094111 Pushpam 00437 TMBL0000316 1686 1686 Processed 02/04/2023 005714103 Pushpam HDFC BANK LTD(607152)
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200223APB_FTO_1571621 State Bank of India SBIN0007053 PALAVUR 1686
2 VALLIYOOR TN2926012_200223APB_FTO_1571621 Tamilnadu Mercantile Bank TMBL0000316 ARALVAIMOZHI 1686

Download In Excel