Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:19:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_040422APB_FTO_15655
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-26-012-005-005/1101-A
(Avaraikulam) 		2926012000NRG22010420222445497 04/04/2022 Pappa 2926012WL062106 Pappa 00177 IOBA0002763 1638 1638 Processed 05/05/2022 020520291 Pappa INDIAN BANK(607105)
2 VALLIYOOR TN-26-012-005-005/193-A
(Avaraikulam) 		2926012000NRG22010420222445499 04/04/2022 Ponnammbalam 2926012WL062106 Ponnammbalam 00177 IOBA0002763 546 546 Processed 05/05/2022 020520291 Ponnammbalam STATE BANK OF INDIA(508548)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_040422APB_FTO_15655 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 2184

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