Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_260822FTO_775322
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-26-012-014-014/1096-A
(Adangarkulam)
2926012000NRG23260820221151666 26/08/2022 Mahalakshmi 2926012WL055245 Mahalakshmi 00177 IOBA0002301 1000 1000 Processed 05/09/2022 011286663 Mahalakshmi ()
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-014-014/381-A
(Adangarkulam)
2926012000NRG23260820221151670 26/08/2022 SORNAM 2926012WL055245 SORNAM 00415 SBIN0071256 1000 1000 Processed 05/09/2022 011286663 SORNAM ()
SubTotal 1000 1000
3 VALLIYOOR TN-26-012-014-004/958-A
(Adangarkulam)
2926012000NRG23260820221151665 26/08/2022 Mageshwari 2926012WL055245 Mageshwari 00437 TMBL0000176 750 750 Processed 05/09/2022 011286663 Mageshwari ()
4 VALLIYOOR TN-26-012-014-014/1182-A
(Adangarkulam)
2926012000NRG23260820221151667 26/08/2022 Thangamani 2926012WL055245 Thangamani 00437 TMBL0000176 1000 1000 Processed 05/09/2022 011286663 Thangamani ()
5 VALLIYOOR TN-26-012-014-014/431-A
(Adangarkulam)
2926012000NRG23260820221151673 26/08/2022 Annadurai 2926012WL055245 Annadurai 00437 TMBL0000176 1000 1000 Processed 05/09/2022 011286663 Annadurai ()
6 VALLIYOOR TN-26-012-014-014/636-A
(Adangarkulam)
2926012000NRG23260820221151675 26/08/2022 singaram 2926012WL055245 singaram 00437 TMBL0000176 1000 1000 Processed 05/09/2022 011286663 singaram ()
SubTotal 3750 3750
Total 5750 5750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_260822FTO_775322 Indian Overseas Bank IOBA0002301 RADHAPURAM 1000
2 VALLIYOOR TN2926012_260822FTO_775322 State Bank of India SBIN0071256 VADAKKANKULAM 1000
3 VALLIYOOR TN2926012_260822FTO_775322 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 3750

Download In Excel