Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_020622FTO_257109
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-26-012-014-014/356-A
(Adangarkulam) 		2926012000NRG23020620220330842 02/06/2022 Muthu lakshmi 2926012WL014813 Muthu lakshmi 00176 IDIB000V088 843 843 Processed 16/06/2022 009931241 Muthu lakshmi ()
SubTotal 843 843
2 VALLIYOOR TN-26-012-014-014/135-A
(Adangarkulam) 		2926012000NRG23020620220330829 02/06/2022 VIJAYA 2926012WL014805 VIJAYA 00177 IOBA0002763 1686 1686 Processed 16/06/2022 009931241 VIJAYA ()
3 VALLIYOOR TN-26-012-014-014/26-A
(Adangarkulam) 		2926012000NRG23020620220330839 02/06/2022 Selvakani 2926012WL014811 Selvakani 00177 IOBA0002763 843 843 Processed 16/06/2022 009931241 Selvakani ()
SubTotal 2529 2529
4 VALLIYOOR TN-26-012-014-014/1044-A
(Adangarkulam) 		2926012000NRG23020620220330837 02/06/2022 Muthukumar 2926012WL014809 Muthukumar 00437 TMBL0000176 843 843 Processed 16/06/2022 009931241 Muthukumar ()
SubTotal 843 843
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_020622FTO_257109 Indian Bank IDIB000V088 VALLIOOR 843
2 VALLIYOOR TN2926012_020622FTO_257109 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 2529
3 VALLIYOOR TN2926012_020622FTO_257109 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 843

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