Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200123FTO_1463932
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-26-012-002-002/1276-A
(Chettikulam) 		2926012000NRG23200120232018905 20/01/2023 K. Rajam 2926012WL089290 K. Rajam 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037266271 K. Rajam ()
2 VALLIYOOR TN-26-012-002-002/1441-A
(Chettikulam) 		2926012000NRG23200120232018914 20/01/2023 Jeyalakshmi 2926012WL089290 Jeyalakshmi 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037266271 Jeyalakshmi ()
3 VALLIYOOR TN-26-012-002-002/1494-A
(Chettikulam) 		2926012000NRG23200120232018920 20/01/2023 Vijaya 2926012WL089290 Vijaya 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037266271 Vijaya ()
4 VALLIYOOR TN-26-012-002-002/276-A
(Chettikulam) 		2926012000NRG23200120232018926 20/01/2023 P. MUTHUPILLAI 2926012WL089290 P. MUTHUPILLAI 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037266271 P. MUTHUPILLAI ()
5 VALLIYOOR TN-26-012-002-002/647-A
(Chettikulam) 		2926012000NRG23200120232018941 20/01/2023 Thangalakshmi 2926012WL089290 Thangalakshmi 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037266271 Thangalakshmi ()
SubTotal 1250 1250
Total 1250 1250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200123FTO_1463932 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 1250

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