Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_130822FTO_718946
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-26-012-005-005/1478-A
(Avaraikulam) 		2926012000NRG23120820221030857 13/08/2022 Pitha selvi 2926012WL049999 Pitha selvi 00177 IOBA0002763 1686 1686 Processed 24/08/2022 013156717 Pitha selvi ()
2 VALLIYOOR TN-26-012-005-005/607-A
(Avaraikulam) 		2926012000NRG23120820221030855 13/08/2022 Velkumar 2926012WL049998 Velkumar 00177 IOBA0002763 1686 1686 Processed 24/08/2022 013156717 Velkumar ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_130822FTO_718946 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 3372

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