Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_220922FTO_905015
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-26-012-017-017/82-A
(A.Thirumalapuram) 		2926012000NRG23220920221373407 22/09/2022 PONNUMUTHU 2926012WL062881 PONNUMUTHU 00176 IDIB000V088 1560 1560 Processed 11/10/2022 014307517 PONNUMUTHU ()
SubTotal 1560 1560
2 VALLIYOOR TN-26-012-017-003/642-A
(A.Thirumalapuram) 		2926012000NRG23220920221373394 22/09/2022 Jenifer Sherin 2926012WL062881 Jenifer Sherin 00177 IOBA0001881 1300 1300 Processed 11/10/2022 014307517 Jenifer Sherin ()
SubTotal 1300 1300
3 VALLIYOOR TN-26-012-017-001/624-A
(A.Thirumalapuram) 		2926012000NRG23220920221373393 22/09/2022 Kanthammal 2926012WL062881 Kanthammal 00437 TMBL0000159 1560 1560 Processed 11/10/2022 014307517 Kanthammal ()
SubTotal 1560 1560
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_220922FTO_905015 Indian Bank IDIB000V088 VALLIOOR 1560
2 VALLIYOOR TN2926012_220922FTO_905015 Indian Overseas Bank IOBA0001881 VALLIYOOR 1300
3 VALLIYOOR TN2926012_220922FTO_905015 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1560

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