Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_240622FTO_413868
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-26-012-002-002/1563-A
(Chettikulam) 		2926012000NRG23230620220525972 24/06/2022 Thangaselvi 2926012WL024639 Thangaselvi 00177 IOBA0002359 1500 1500 Processed 01/07/2022 022861840 Thangaselvi ()
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-002-002/1491-A
(Chettikulam) 		2926012000NRG23230620220525970 24/06/2022 Lingajothi 2926012WL024639 Lingajothi 00415 SBIN0004387 1500 1500 Processed 01/07/2022 022861840 Lingajothi ()
SubTotal 1500 1500
3 VALLIYOOR TN-26-012-002-002/1613-A
(Chettikulam) 		2926012000NRG23230620220525973 24/06/2022 Muthu Raja 2926012WL024639 Muthu Raja 00701 IDIB0PLB001 1500 1500 Processed 01/07/2022 022861840 Muthu Raja ()
4 VALLIYOOR TN-26-012-002-003/1583-A
(Chettikulam) 		2926012000NRG23230620220525974 24/06/2022 Lakshmi 2926012WL024639 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861840 Lakshmi ()
SubTotal 2500 2500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_240622FTO_413868 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1500
2 VALLIYOOR TN2926012_240622FTO_413868 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 1500
3 VALLIYOOR TN2926012_240622FTO_413868 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 2500

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