Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:31:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_261122FTO_1198676
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-26-012-009-003/1246-A
(Erukkandurai) 		2926012000NRG23251120221769252 26/11/2022 Muthatchi 2926012WL078596 Muthatchi 00176 IDIB000A041 540 540 Processed 09/12/2022 026441269 Muthatchi ()
SubTotal 540 540
2 VALLIYOOR TN-26-012-009-003/1129-A
(Erukkandurai) 		2926012000NRG23251120221769249 26/11/2022 Subbu lakshmi 2926012WL078596 Subbu lakshmi 00415 SBIN0004387 540 540 Processed 09/12/2022 026441269 Subbu lakshmi ()
3 VALLIYOOR TN-26-012-009-009/664-A
(Erukkandurai) 		2926012000NRG23251120221769308 26/11/2022 M. Kalyani 2926012WL078596 M. Kalyani 00415 SBIN0004387 360 360 Processed 09/12/2022 026441269 M. Kalyani ()
4 VALLIYOOR TN-26-012-009-013/1130-A
(Erukkandurai) 		2926012000NRG23251120221769336 26/11/2022 Lakshmi 2926012WL078596 Lakshmi 00415 SBIN0004387 540 540 Processed 09/12/2022 026441269 Lakshmi ()
5 VALLIYOOR TN-26-012-009-013/1236-A
(Erukkandurai) 		2926012000NRG23251120221769340 26/11/2022 Linga pushpam 2926012WL078596 Linga pushpam 00415 SBIN0004387 540 540 Processed 09/12/2022 026441269 Linga pushpam ()
SubTotal 1980 1980
6 VALLIYOOR TN-26-012-009-003/1156-A
(Erukkandurai) 		2926012000NRG23251120221769250 26/11/2022 Vasantha 2926012WL078596 Vasantha 00701 IDIB0PLB001 540 540 Processed 09/12/2022 026441269 Vasantha ()
7 VALLIYOOR TN-26-012-009-003/1165-A
(Erukkandurai) 		2926012000NRG23251120221769251 26/11/2022 Rajeshwari 2926012WL078596 Rajeshwari 00701 IDIB0PLB001 540 540 Processed 09/12/2022 026441269 Rajeshwari ()
8 VALLIYOOR TN-26-012-009-009/37-A
(Erukkandurai) 		2926012000NRG23251120221769294 26/11/2022 Ganthimathi 2926012WL078596 Ganthimathi 00701 IDIB0PLB001 540 540 Processed 09/12/2022 026441269 Ganthimathi ()
9 VALLIYOOR TN-26-012-009-009/52-A
(Erukkandurai) 		2926012000NRG23251120221769298 26/11/2022 Kovilpetchai 2926012WL078596 Kovilpetchai 00701 IDIB0PLB001 540 540 Processed 09/12/2022 026441269 Kovilpetchai ()
10 VALLIYOOR TN-26-012-009-013/1074-A
(Erukkandurai) 		2926012000NRG23251120221769331 26/11/2022 Thikila 2926012WL078596 Thikila 00701 IDIB0PLB001 180 180 Processed 09/12/2022 026441269 Thikila ()
11 VALLIYOOR TN-26-012-009-013/1131-A
(Erukkandurai) 		2926012000NRG23251120221769337 26/11/2022 Suganthi 2926012WL078596 Suganthi 00701 IDIB0PLB001 180 180 Processed 09/12/2022 026441269 Suganthi ()
12 VALLIYOOR TN-26-012-009-013/1141-A
(Erukkandurai) 		2926012000NRG23251120221769338 26/11/2022 Joice mary 2926012WL078596 Joice mary 00701 IDIB0PLB001 540 540 Processed 09/12/2022 026441269 Joice mary ()
13 VALLIYOOR TN-26-012-009-013/1221-A
(Erukkandurai) 		2926012000NRG23251120221769339 26/11/2022 Natchathiram 2926012WL078596 Natchathiram 00701 IDIB0PLB001 540 540 Processed 09/12/2022 026441269 Natchathiram ()
14 VALLIYOOR TN-26-012-009-015/1107-A
(Erukkandurai) 		2926012000NRG23251120221769349 26/11/2022 E.Kavitha 2926012WL078596 E.Kavitha 00701 IDIB0PLB001 540 540 Processed 09/12/2022 026441269 E.Kavitha ()
15 VALLIYOOR TN-26-012-009-015/1146-A
(Erukkandurai) 		2926012000NRG23251120221769350 26/11/2022 Perumal 2926012WL078596 Perumal 00701 IDIB0PLB001 540 540 Processed 09/12/2022 026441269 Perumal ()
SubTotal 4680 4680
Total 7200 7200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_261122FTO_1198676 Indian Bank IDIB000A041 AZHAGAPPAPURAM 540
2 VALLIYOOR TN2926012_261122FTO_1198676 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 1980
3 VALLIYOOR TN2926012_261122FTO_1198676 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 4680

Download In Excel