Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_300522APB_FTO_244812
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-26-012-001-007/1770-A
(Levanchipuram) 		2926012000NRG23280520220302387 30/05/2022 Amala 2926012WL013993 Amala 00177 IOBA0002359 1638 1638 Processed 17/06/2022 009931178 Amala INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 VALLIYOOR TN-26-012-001-004/1715-A
(Levanchipuram) 		2926012000NRG23280520220302386 30/05/2022 Thangaya 2926012WL013993 Thangaya 00437 TMBL0000018 1638 1638 Processed 17/06/2022 009931178 Thangaya INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_300522APB_FTO_244812 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1638
2 VALLIYOOR TN2926012_300522APB_FTO_244812 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 1638

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