Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_290922APB_FTO_939320
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-26-012-010-010/813-A
(Anaikulam) 		2926012000NRG23290920221430849 29/09/2022 Selinspla 2926012WL064843 Selinspla 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361442 Selinspla CANARA BANK(508532)
2 VALLIYOOR TN-26-012-010-010/830-A
(Anaikulam) 		2926012000NRG23290920221430850 29/09/2022 Perumal 2926012WL064843 Perumal 00701 IDIB0PLB001 1620 1620 Processed 13/10/2022 030361442 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_290922APB_FTO_939320 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 3240

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