Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_160522FTO_208519
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-26-012-011-002/846-A
(C.Yacobpuram) 		2926012000NRG23140520220181022 16/05/2022 Samidurai 2926012WL008516 Samidurai 00177 IOBA0002763 1500 1500 Processed 17/06/2022 023844476 Samidurai ()
2 VALLIYOOR TN-26-012-011-004/887-A
(C.Yacobpuram) 		2926012000NRG23140520220181023 16/05/2022 Saritha 2926012WL008516 Saritha 00177 IOBA0002763 1500 1500 Processed 17/06/2022 023844476 Saritha ()
SubTotal 3000 3000
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_160522FTO_208519 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 3000

Download In Excel