Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_220722FTO_583700
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-26-012-003-003/1836-A
(Kavalkinaru) 		2926012000NRG23210720220804021 22/07/2022 Gnana Reji 2926012WL039233 Gnana Reji 00415 SBIN0014360 1500 1500 Processed 02/08/2022 013646866 Gnana Reji ()
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-003-003/666-A
(Kavalkinaru) 		2926012000NRG23210720220804022 22/07/2022 Poonkodi 2926012WL039233 Poonkodi 00437 TMBL0000176 1500 1500 Processed 02/08/2022 013646866 Poonkodi ()
3 VALLIYOOR TN-26-012-003-003/966-A
(Kavalkinaru) 		2926012000NRG23210720220804029 22/07/2022 Kala Lakshmi 2926012WL039233 Kala Lakshmi 00437 TMBL0000176 1500 1500 Processed 02/08/2022 013646866 Kala Lakshmi ()
4 VALLIYOOR TN-26-012-003-010/1322-A
(Kavalkinaru) 		2926012000NRG23210720220804030 22/07/2022 Thangam 2926012WL039233 Thangam 00437 TMBL0000176 1250 1250 Processed 02/08/2022 013646866 Thangam ()
5 VALLIYOOR TN-26-012-003-013/1830-A
(Kavalkinaru) 		2926012000NRG23210720220804031 22/07/2022 Ancy 2926012WL039233 Ancy 00437 TMBL0000176 1250 1250 Processed 02/08/2022 013646866 Ancy ()
SubTotal 5500 5500
Total 7000 7000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_220722FTO_583700 State Bank of India SBIN0014360 MAHENDRAGIRI 1500
2 VALLIYOOR TN2926012_220722FTO_583700 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 5500

Download In Excel