Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_281022FTO_1073774
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-26-012-003-003/828-A
(Kavalkinaru) 		2926012000NRG23281020221624315 28/10/2022 Pandarathi 2926012WL072232 Pandarathi 00437 TMBL0000176 1250 1250 Processed 05/11/2022 015711029 Pandarathi ()
2 VALLIYOOR TN-26-012-003-010/1322-A
(Kavalkinaru) 		2926012000NRG23281020221624319 28/10/2022 Thangam 2926012WL072232 Thangam 00437 TMBL0000176 1250 1250 Processed 05/11/2022 015711029 Thangam ()
SubTotal 2500 2500
3 VALLIYOOR TN-26-012-003-010/1753-A
(Kavalkinaru) 		2926012000NRG23281020221624320 28/10/2022 Premavathi 2926012WL072232 Premavathi 00437 TMBL0000248 1250 1250 Processed 05/11/2022 015711029 Premavathi ()
SubTotal 1250 1250
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_281022FTO_1073774 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 2500
2 VALLIYOOR TN2926012_281022FTO_1073774 Tamilnadu Mercantile Bank TMBL0000248 PANAGUDI 1250

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