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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:56:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_300922FTO_942566
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-26-012-003-001/1540-A
(Kavalkinaru) 		2926012000NRG23290920221425862 30/09/2022 Thangaraja 2926012WL064667 Thangaraja 00437 TMBL0000176 1500 1500 Processed 12/10/2022 030361488 Thangaraja ()
2 VALLIYOOR TN-26-012-003-003/1119-A
(Kavalkinaru) 		2926012000NRG23290920221425865 30/09/2022 Poomaari 2926012WL064667 Poomaari 00437 TMBL0000176 1500 1500 Processed 12/10/2022 030361488 Poomaari ()
3 VALLIYOOR TN-26-012-003-003/385-A
(Kavalkinaru) 		2926012000NRG23290920221425874 30/09/2022 Selvi 2926012WL064667 Selvi 00437 TMBL0000176 1500 1500 Processed 12/10/2022 030361488 Selvi ()
4 VALLIYOOR TN-26-012-003-003/449-A
(Kavalkinaru) 		2926012000NRG23290920221425876 30/09/2022 Natchathirakani 2926012WL064667 Natchathirakani 00437 TMBL0000176 1500 1500 Processed 12/10/2022 030361488 Natchathirakani ()
5 VALLIYOOR TN-26-012-003-003/547-A
(Kavalkinaru) 		2926012000NRG23290920221425879 30/09/2022 Senthamarai selvi 2926012WL064667 Senthamarai selvi 00437 TMBL0000176 1500 1500 Processed 12/10/2022 030361488 Senthamarai selvi ()
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_300922FTO_942566 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 7500

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