Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_080922FTO_842435
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-26-012-010-010/922-A
(Anaikulam) 		2926012000NRG23080920221283476 08/09/2022 Sabari Devi 2926012WL059191 Sabari Devi 00437 TMBL0000159 1620 1620 Processed 13/10/2022 033431914 Sabari Devi ()
SubTotal 1620 1620
2 VALLIYOOR TN-26-012-010-010/147-A
(Anaikulam) 		2926012000NRG23080920221283471 08/09/2022 Jeyalakshmi 2926012WL059191 Jeyalakshmi 00701 IDIB0PLB001 1620 1620 Processed 13/10/2022 033431914 Jeyalakshmi ()
3 VALLIYOOR TN-26-012-010-010/950-A
(Anaikulam) 		2926012000NRG23080920221283477 08/09/2022 Ponselvi 2926012WL059191 Ponselvi 00701 IDIB0PLB001 1620 1620 Processed 13/10/2022 033431914 Ponselvi ()
SubTotal 3240 3240
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_080922FTO_842435 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1620
2 VALLIYOOR TN2926012_080922FTO_842435 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 3240

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