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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:02:38 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_160422FTO_81592

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-26-012-016-016/339-A (Achampadu)

2926012000NRG23160420220021938

16/04/2022

Thatchinamoorthy

2926012WL000932

Thatchinamoorthy

00176

IDIB000V088

819

819

Processed

11/05/2022

017520575

Thatchinamoorthy

()

SubTotal

819

819

Total

819

819

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALLIYOOR	TN2926012_160422FTO_81592	Indian Bank	IDIB000V088	VALLIOOR	819

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