Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_080422FTO_48321
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-26-012-013-013/367-A
(Palavoor) 		2926012000NRG23070420220003473 08/04/2022 Paulpandi 2926012WL000202 Paulpandi 00177 IOBA0002359 1000 1000 Processed 04/05/2022 036264303 Paulpandi ()
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-013-001/814-A
(Palavoor) 		2926012000NRG23070420220003469 08/04/2022 Reka 2926012WL000202 Reka 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264303 Reka ()
3 VALLIYOOR TN-26-012-013-013/618
(Palavoor) 		2926012000NRG23070420220003479 08/04/2022 Chithra 2926012WL000202 Chithra 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264303 Chithra ()
SubTotal 2000 2000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_080422FTO_48321 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1000
2 VALLIYOOR TN2926012_080422FTO_48321 State Bank of India SBIN0007053 PALAVUR 2000

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