Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_130123APB_FTO_1442227
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-26-012-004-002/1475-A
(T.Valliyoor) 		2926012000NRG23120120231990260 13/01/2023 Anit meeha 2926012WL088335 Anit meeha 00078 CNRB0003657 1405 1405 Processed 02/02/2023 037293709 Anit meeha CANARA BANK(508532)
2 VALLIYOOR TN-26-012-004-002/1480-A
(T.Valliyoor) 		2926012000NRG23120120231990261 13/01/2023 Manikala 2926012WL088335 Manikala 00078 CNRB0003657 1124 1124 Processed 02/02/2023 037293709 Manikala CANARA BANK(508532)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_130123APB_FTO_1442227 Canara Bank CNRB0003657 THERKKUVALLIYOOR 2529

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