Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:16:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_240223APB_FTO_1585163
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-26-012-008-008/168-A
(Veppilankulam) 		2926012000NRG23240220232186633 24/02/2023 Selvanayagam 2926012WL094545 Selvanayagam 00177 IOBA0000180 1405 1405 Processed 02/04/2023 005716042 Selvanayagam CANARA BANK(508532)
2 VALLIYOOR TN-26-012-008-008/169-A
(Veppilankulam) 		2926012000NRG23240220232186634 24/02/2023 Siva rathinam 2926012WL094545 Siva rathinam 00177 IOBA0000180 1405 1405 Processed 02/04/2023 005716042 Siva rathinam PALLAVAN GRAMA BANK(607052)
3 VALLIYOOR TN-26-012-008-008/172-A
(Veppilankulam) 		2926012000NRG23240220232186635 24/02/2023 Rathika 2926012WL094545 Rathika 00177 IOBA0000180 843 843 Processed 02/04/2023 005716042 Rathika INDUSIND BANK(607189)
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_240223APB_FTO_1585163 Indian Overseas Bank IOBA0000180 PANAGUDI 3653

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