Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_030622FTO_267923
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-26-012-009-005/1195-A
(Erukkandurai)
2926012000NRG23030620220335606 03/06/2022 Pavulin 2926012WL015304 Pavulin 00177 IOBA0002763 780 780 Processed 16/06/2022 009931241 Pavulin ()
SubTotal 780 780
2 VALLIYOOR TN-26-012-009-005/786-A
(Erukkandurai)
2926012000NRG23030620220335608 03/06/2022 Sutha 2926012WL015304 Sutha 00415 SBIN0007053 1300 1300 Processed 16/06/2022 009931241 Sutha ()
3 VALLIYOOR TN-26-012-009-009/454-A
(Erukkandurai)
2926012000NRG23030620220335632 03/06/2022 Lalitha 2926012WL015304 Lalitha 00415 SBIN0007053 780 780 Processed 16/06/2022 009931241 Lalitha ()
4 VALLIYOOR TN-26-012-009-009/467-A
(Erukkandurai)
2926012000NRG23030620220335635 03/06/2022 Gnathangam 2926012WL015304 Gnathangam 00415 SBIN0007053 780 780 Processed 16/06/2022 009931241 Gnathangam ()
SubTotal 2860 2860
5 VALLIYOOR TN-26-012-009-005/1225-A
(Erukkandurai)
2926012000NRG23030620220335607 03/06/2022 Latha Vincilo 2926012WL015304 Latha Vincilo 00437 TMBL0000018 1040 1040 Processed 16/06/2022 009931241 Latha Vincilo ()
SubTotal 1040 1040
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_030622FTO_267923 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 780
2 VALLIYOOR TN2926012_030622FTO_267923 State Bank of India SBIN0007053 PALAVUR 2860
3 VALLIYOOR TN2926012_030622FTO_267923 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 1040

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