Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_071022FTO_974298
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-26-012-007-001/1792-A
(Danakkarkulam) 		2926012000NRG23061020221477974 07/10/2022 Seeetharaman 2926012WL066477 Seeetharaman 00177 IOBA0000223 1686 1686 Processed 14/10/2022 033431856 Seeetharaman ()
SubTotal 1686 1686
2 VALLIYOOR TN-26-012-007-007/36-A
(Danakkarkulam) 		2926012000NRG23061020221477999 07/10/2022 VIJAYARANI 2926012WL066481 VIJAYARANI 00437 TMBL0000176 1686 1686 Processed 13/10/2022 033431856 VIJAYARANI ()
SubTotal 1686 1686
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_071022FTO_974298 Indian Overseas Bank IOBA0000223 THOVALAI 1686
2 VALLIYOOR TN2926012_071022FTO_974298 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 1686

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