Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_240323APB_FTO_1688182
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-26-012-004-004/1248-A
(T.Valliyoor) 		2926012000NRG23230320232416725 24/03/2023 Else.R 2926012WL100304 Else.R 00078 CNRB0001126 1686 1686 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
2 VALLIYOOR TN-26-012-004-004/139-A
(T.Valliyoor) 		2926012000NRG23230320232416717 24/03/2023 P. Chella Pappu 2926012WL100300 P. Chella Pappu 00078 CNRB0003657 1124 1124 Processed 29/03/2023 027904319 P. Chella Pappu CANARA BANK(508532)
SubTotal 1124 1124
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_240323APB_FTO_1688182 Canara Bank CNRB0001126 Vallioor 1686
2 VALLIYOOR TN2926012_240323APB_FTO_1688182 Canara Bank CNRB0003657 Kalanthapanai 1124

Download In Excel