Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_101222FTO_1262660
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-26-012-005-001/1001-A
(Avaraikulam) 		2926012000NRG23101220221823533 10/12/2022 Esakkiammal 2926012WL081645 Esakkiammal 00177 IOBA0002763 1250 1250 Processed 06/02/2023 017255139 Esakkiammal ()
2 VALLIYOOR TN-26-012-005-001/1027
(Avaraikulam) 		2926012000NRG23101220221823539 10/12/2022 S.Vellammal 2926012WL081645 S.Vellammal 00177 IOBA0002763 1500 1500 Processed 06/02/2023 017255139 S.Vellammal ()
3 VALLIYOOR TN-26-012-005-001/1250-A
(Avaraikulam) 		2926012000NRG23101220221823562 10/12/2022 Saraswathi 2926012WL081645 Saraswathi 00177 IOBA0002763 1500 1500 Processed 06/02/2023 017255139 Saraswathi ()
4 VALLIYOOR TN-26-012-005-001/1463-A
(Avaraikulam) 		2926012000NRG23101220221823582 10/12/2022 Bagavathi 2926012WL081645 Bagavathi 00177 IOBA0002763 750 750 Processed 06/02/2023 017255139 Bagavathi ()
5 VALLIYOOR TN-26-012-005-005/640-A
(Avaraikulam) 		2926012000NRG23101220221823629 10/12/2022 P. RAJAM 2926012WL081645 P. RAJAM 00177 IOBA0002763 750 750 Processed 06/02/2023 017255139 P. RAJAM ()
6 VALLIYOOR TN-26-012-005-005/845-A
(Avaraikulam) 		2926012000NRG23101220221823642 10/12/2022 S. Bagavathi 2926012WL081645 S. Bagavathi 00177 IOBA0002763 1500 1500 Processed 06/02/2023 017255139 S. Bagavathi ()
7 VALLIYOOR TN-26-012-005-009/1496-A
(Avaraikulam) 		2926012000NRG23101220221823652 10/12/2022 Rani 2926012WL081645 Rani 00177 IOBA0002763 1500 1500 Processed 06/02/2023 017255139 Rani ()
SubTotal 8750 8750
8 VALLIYOOR TN-26-012-005-005/1309-A
(Avaraikulam) 		2926012000NRG23101220221823599 10/12/2022 Ponnu 2926012WL081645 Ponnu 00415 SBIN0007053 1500 1500 Processed 06/02/2023 017255139 Ponnu ()
SubTotal 1500 1500
Total 10250 10250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_101222FTO_1262660 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 8750
2 VALLIYOOR TN2926012_101222FTO_1262660 State Bank of India SBIN0007053 PALAVUR 1500

Download In Excel