Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_281022FTO_1073693
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-26-012-009-004/1187-A
(Erukkandurai) 		2926012000NRG23281020221624443 28/10/2022 Vela 2926012WL072258 Vela 00415 SBIN0007053 1250 1250 Processed 05/11/2022 015711029 Vela ()
2 VALLIYOOR TN-26-012-009-004/1224-A
(Erukkandurai) 		2926012000NRG23281020221624444 28/10/2022 Dana Lakshmi 2926012WL072258 Dana Lakshmi 00415 SBIN0007053 750 750 Processed 05/11/2022 015711029 Dana Lakshmi ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_281022FTO_1073693 State Bank of India SBIN0007053 PALAVUR 2000

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