Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_150722FTO_544082
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) 		2926012000NRG23150720220751423 15/07/2022 Gnana Reji 2926012WL037064 Gnana Reji 00415 SBIN0014360 750 750 Processed 25/07/2022 014734157 Gnana Reji ()
SubTotal 750 750
2 VALLIYOOR TN-26-012-003-003/1072-A
(Kavalkinaru) 		2926012000NRG23150720220751416 15/07/2022 S. Esakkiammal 2926012WL037064 S. Esakkiammal 00437 TMBL0000176 1000 1000 Processed 25/07/2022 014734157 S. Esakkiammal ()
3 VALLIYOOR TN-26-012-003-003/666-A
(Kavalkinaru) 		2926012000NRG23150720220751432 15/07/2022 Poonkodi 2926012WL037064 Poonkodi 00437 TMBL0000176 1000 1000 Processed 25/07/2022 014734157 Poonkodi ()
4 VALLIYOOR TN-26-012-003-013/1830-A
(Kavalkinaru) 		2926012000NRG23150720220751446 15/07/2022 Ancy 2926012WL037064 Ancy 00437 TMBL0000176 1250 1250 Processed 25/07/2022 014734157 Ancy ()
SubTotal 3250 3250
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_150722FTO_544082 State Bank of India SBIN0014360 MAHENDRAGIRI 750
2 VALLIYOOR TN2926012_150722FTO_544082 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 3250

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