Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:04:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_070522FTO_183868
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-26-012-006-006/80-A
(Vadakkankulam) 		2926012000NRG23070520220116925 07/05/2022 ponnu 2926012WL005512 ponnu 00168 ICIC0006140 1638 1638 Processed 16/05/2022 014388846 ponnu ()
SubTotal 1638 1638
2 VALLIYOOR TN-26-012-006-005/1452-A
(Vadakkankulam) 		2926012000NRG23070520220116931 07/05/2022 Marybai 2926012WL005515 Marybai 00177 IOBA0002763 1638 1638 Processed 16/05/2022 014388846 Marybai ()
SubTotal 1638 1638
3 VALLIYOOR TN-26-012-006-005/1356-A
(Vadakkankulam) 		2926012000NRG23070520220116933 07/05/2022 Kumaran murugesan 2926012WL005517 Kumaran murugesan 00409 SIBL0000729 1365 1365 Processed 16/05/2022 014388846 Kumaran murugesan ()
SubTotal 1365 1365
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_070522FTO_183868 ICICI Bank ICIC0006140 VADAKKANKULAM 1638
2 VALLIYOOR TN2926012_070522FTO_183868 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1638
3 VALLIYOOR TN2926012_070522FTO_183868 South Indian Bank SIBL0000729 VADAKKANKULAM 1365

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