Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_100622APB_FTO_318277
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-26-012-014-014/211-A
(Adangarkulam) 		2926012000NRG23100620220414223 10/06/2022 selvi 2926012WL019399 selvi 00415 SBIN0007053 1686 1686 Processed 17/06/2022 009931030 selvi INDIAN OVERSEAS BANK(508541)
2 VALLIYOOR TN-26-012-014-014/244-A
(Adangarkulam) 		2926012000NRG23100620220414224 10/06/2022 DEIVAMMAL 2926012WL019399 DEIVAMMAL 00415 SBIN0007053 1686 1686 Processed 16/06/2022 009931030 DEIVAMMAL STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_100622APB_FTO_318277 State Bank of India SBIN0007053 PALAVUR 3372

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