Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_220422APB_FTO_111841
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-26-012-005-005/1101-A
(Avaraikulam) 		2926012000NRG23210420220047295 22/04/2022 Pappa 2926012WL001724 Pappa 00177 IOBA0002763 1638 1638 Processed 12/05/2022 017499728 Pappa INDIAN BANK(607105)
2 VALLIYOOR TN-26-012-005-005/201-A
(Avaraikulam) 		2926012000NRG23210420220047296 22/04/2022 S. Bangajam 2926012WL001724 S. Bangajam 00177 IOBA0002763 1638 1638 Processed 12/05/2022 017499728 S. Bangajam INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_220422APB_FTO_111841 Indian Overseas Bank IOBA0002763 Avaraikulam 1638
2 VALLIYOOR TN2926012_220422APB_FTO_111841 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1638

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