Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:13:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_210522FTO_220968
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-26-012-016-003/607-A
(Achampadu) 		2926012000NRG23210520220232184 21/05/2022 Indra 2926012WL011160 Indra 00176 IDIB000V088 1500 1500 Processed 17/06/2022 023844476 Indra ()
2 VALLIYOOR TN-26-012-016-003/679-A
(Achampadu) 		2926012000NRG23210520220232185 21/05/2022 Roselin 2926012WL011160 Roselin 00176 IDIB000V088 1250 1250 Processed 17/06/2022 023844476 Roselin ()
3 VALLIYOOR TN-26-012-016-016/193-A
(Achampadu) 		2926012000NRG23210520220232200 21/05/2022 Muthukrishnan 2926012WL011160 Muthukrishnan 00176 IDIB000V088 1250 1250 Processed 17/06/2022 023844476 Muthukrishnan ()
SubTotal 4000 4000
4 VALLIYOOR TN-26-012-016-003/177
(Achampadu) 		2926012000NRG23210520220232180 21/05/2022 Annalakshmi 2926012WL011160 Annalakshmi 00177 IOBA0001881 1000 1000 Processed 17/06/2022 023844476 Annalakshmi ()
SubTotal 1000 1000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_210522FTO_220968 Indian Bank IDIB000V088 VALLIOOR 4000
2 VALLIYOOR TN2926012_210522FTO_220968 Indian Overseas Bank IOBA0001881 VALLIYOOR 1000

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