Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_090722FTO_510974
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-26-012-012-004/906-A
(T.Karunkulam) 		2926012000NRG23080720220690516 09/07/2022 Malathi 2926012WL034138 Malathi 00415 SBIN0007053 1686 1686 Processed 13/07/2022 011326459 Malathi ()
2 VALLIYOOR TN-26-012-012-012/201-A
(T.Karunkulam) 		2926012000NRG23080720220690191 09/07/2022 Painkili 2926012WL034122 Painkili 00415 SBIN0007053 1686 1686 Processed 13/07/2022 011326459 Painkili ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_090722FTO_510974 State Bank of India SBIN0007053 PALAVUR 3372

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