Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_301222FTO_1365357
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-26-012-004-010/1762-A
(T.Valliyoor) 		2926012000NRG23291220221914796 30/12/2022 Muniammal 2926012WL085421 Muniammal 00078 CNRB0001126 750 750 Processed 02/02/2023 037291821 Muniammal ()
SubTotal 750 750
2 VALLIYOOR TN-26-012-004-001/1761-A
(T.Valliyoor) 		2926012000NRG23291220221914739 30/12/2022 Esakkiammal M 2926012WL085421 Esakkiammal M 00176 IDIB000V088 500 500 Processed 02/02/2023 037291821 Esakkiammal M ()
SubTotal 500 500
Total 1250 1250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_301222FTO_1365357 Canara Bank CNRB0001126 VALLIOOR 750
2 VALLIYOOR TN2926012_301222FTO_1365357 Indian Bank IDIB000V088 VALLIOOR 500

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