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

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_220422FTO_114161
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-26-012-004-004/2141-A
(T.Valliyoor) 		2926012000NRG23220420220054552 22/04/2022 Shunmuga sundaram 2926012WL002025 Shunmuga sundaram 00078 CNRB0003657 1092 1092 Processed 12/05/2022 017499955 Shunmuga sundaram ()
SubTotal 1092 1092
2 VALLIYOOR TN-26-012-004-004/196-A
(T.Valliyoor) 		2926012000NRG23220420220054551 22/04/2022 Thangaraj 2926012WL002025 Thangaraj 00078 CNRB0016393 1092 1092 Processed 12/05/2022 017499955 Thangaraj ()
SubTotal 1092 1092
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_220422FTO_114161 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1092
2 VALLIYOOR TN2926012_220422FTO_114161 Canara Bank CNRB0016393 VALLIYUR 1092

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