Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_290922APB_FTO_939300
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-26-012-012-012/187-A
(T.Karunkulam) 		2926012000NRG23290920221431793 29/09/2022 M. KALA 2926012WL064881 M. KALA 00415 SBIN0007053 1686 1686 Processed 12/10/2022 030361442 M. KALA STATE BANK OF INDIA(508548)
2 VALLIYOOR TN-26-012-012-012/245-A
(T.Karunkulam) 		2926012000NRG23290920221431794 29/09/2022 M.Saral 2926012WL064881 M.Saral 00415 SBIN0007053 1686 1686 Processed 12/10/2022 030361442 M.Saral STATE BANK OF INDIA(508548)
3 VALLIYOOR TN-26-012-012-012/632-A
(T.Karunkulam) 		2926012000NRG23290920221431795 29/09/2022 Padmavathy 2926012WL064881 Padmavathy 00415 SBIN0007053 1686 1686 Processed 12/10/2022 030361442 Padmavathy STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_290922APB_FTO_939300 State Bank of India SBIN0007053 Palavoor 1686
2 VALLIYOOR TN2926012_290922APB_FTO_939300 State Bank of India SBIN0007053 PALAVUR 3372

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