Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200822FTO_746040
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-26-012-004-012/2127-A
(T.Valliyoor) 		2926012000NRG23200820221099584 20/08/2022 Stella 2926012WL052511 Stella 00078 CNRB0001126 1405 1405 Processed 27/08/2022 014512507 Stella ()
SubTotal 1405 1405
2 VALLIYOOR TN-26-012-004-010/1727-A
(T.Valliyoor) 		2926012000NRG23200820221099596 20/08/2022 Amutha 2926012WL052515 Amutha 00078 CNRB0003657 1686 1686 Processed 27/08/2022 014512507 Amutha ()
SubTotal 1686 1686
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200822FTO_746040 Canara Bank CNRB0001126 VALLIOOR 1405
2 VALLIYOOR TN2926012_200822FTO_746040 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1686

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