Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_290422FTO_161102
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-26-012-003-009/1669-A
(Kavalkinaru) 		2926012000NRG23290420220080505 29/04/2022 Selvi 2926012WL003631 Selvi 00437 TMBL0000176 1000 1000 Processed 13/05/2022 018427819 Selvi ()
2 VALLIYOOR TN-26-012-003-011/1240-A
(Kavalkinaru) 		2926012000NRG23290420220080508 29/04/2022 Shahila 2926012WL003631 Shahila 00437 TMBL0000176 1250 1250 Processed 13/05/2022 018427819 Shahila ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_290422FTO_161102 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 2250

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