Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_160422FTO_81655
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-26-012-016-016/343-A
(Achampadu) 		2926012000NRG23160420220021494 16/04/2022 Roslin Latha 2926012WL000912 Roslin Latha 00078 CNRB0001126 1250 1250 Processed 12/05/2022 017520575 Roslin Latha ()
SubTotal 1250 1250
2 VALLIYOOR TN-26-012-016-004/571-A
(Achampadu) 		2926012000NRG23160420220021491 16/04/2022 Sivagami 2926012WL000912 Sivagami 00176 IDIB000V088 1250 1250 Processed 11/05/2022 017520575 Sivagami ()
3 VALLIYOOR TN-26-012-016-016/1-A
(Achampadu) 		2926012000NRG23160420220021492 16/04/2022 Laila 2926012WL000912 Laila 00176 IDIB000V088 1250 1250 Processed 11/05/2022 017520575 Laila ()
SubTotal 2500 2500
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_160422FTO_81655 Canara Bank CNRB0001126 VALLIOOR 1250
2 VALLIYOOR TN2926012_160422FTO_81655 Indian Bank IDIB000V088 VALLIOOR 2500

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