Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_140522FTO_203265
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-26-012-005-005/275-A
(Avaraikulam) 		2926012000NRG23130520220161461 14/05/2022 S. Thangam 2926012WL007529 S. Thangam 00177 IOBA0002763 1500 1500 Processed 17/06/2022 023844476 S. Thangam ()
2 VALLIYOOR TN-26-012-005-005/332-A
(Avaraikulam) 		2926012000NRG23130520220161462 14/05/2022 Balachandran 2926012WL007529 Balachandran 00177 IOBA0002763 1500 1500 Processed 17/06/2022 023844476 Balachandran ()
3 VALLIYOOR TN-26-012-005-007/1509-A
(Avaraikulam) 		2926012000NRG23130520220161467 14/05/2022 Saroja 2926012WL007529 Saroja 00177 IOBA0002763 1500 1500 Processed 17/06/2022 023844476 Saroja ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_140522FTO_203265 Indian Overseas Bank IOBA0002763 Avaraikulam 1500
2 VALLIYOOR TN2926012_140522FTO_203265 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 3000

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