Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_150722FTO_545181
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-26-012-018-001/356-A
(Kovankulam) 		2926012000NRG23140720220741186 15/07/2022 Devathiraviyam 2926012WL036448 Devathiraviyam 00437 TMBL0000159 1000 1000 Processed 25/07/2022 014734157 Devathiraviyam ()
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-018-018/149-A
(Kovankulam) 		2926012000NRG23140720220741189 15/07/2022 Balakrishnan 2926012WL036448 Balakrishnan 00701 IDIB0PLB001 1250 1250 Processed 25/07/2022 014734157 Balakrishnan ()
3 VALLIYOOR TN-26-012-018-018/154-A
(Kovankulam) 		2926012000NRG23140720220741190 15/07/2022 Koil Pitchai 2926012WL036448 Koil Pitchai 00701 IDIB0PLB001 1250 1250 Processed 25/07/2022 014734157 Koil Pitchai ()
SubTotal 2500 2500
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_150722FTO_545181 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1000
2 VALLIYOOR TN2926012_150722FTO_545181 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 2500

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